Civic Intelligence

Pickerington Elementary Parent Teacher Org

990EZ • Fiscal year 2020 • EIN 01-0603536

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2021

Organization ProfileWWW.PICKERINGTON.K12.OH.US
775 Long RoadPickerington, OH 43147

(614) 833-2115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-84%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,846

Down $5,015 (-57%) from 2019

Net Assets

Down

$3,846

Down $5,015 (-57%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$6,002

Up $2,084 (+53%) from 2019

Expenses

Down

$11,017

Down $3,327 (-23%) from 2019

Net Income

Up

-$5,015

Up $5,411 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $62,561Net Assets 2011: $62,5612011Assets 2012: $50,143Net Assets 2012: $50,1432012Assets 2013: $54,277Liabilities 2013: $0Net Assets 2013: $54,2772013Assets 2014: $56,387Liabilities 2014: $0Net Assets 2014: $56,3872014Assets 2015: $52,527Liabilities 2015: $0Net Assets 2015: $52,5272015Assets 2016: $56,570Liabilities 2016: $0Net Assets 2016: $56,5702016Assets 2017: $49,370Liabilities 2017: $0Net Assets 2017: $49,3702017Assets 2018: $19,287Liabilities 2018: $0Net Assets 2018: $19,2872018Assets 2019: $8,861Liabilities 2019: $0Net Assets 2019: $8,8612019Assets 2020: $3,846Liabilities 2020: $0Net Assets 2020: $3,8462020Assets 2021: $10,430Liabilities 2021: $0Net Assets 2021: $10,4302021Assets 2022: $12,990Liabilities 2022: $0Net Assets 2022: $12,9902022Assets 2023: $15,604Liabilities 2023: $0Net Assets 2023: $15,6042023Assets 2024: $28,618Liabilities 2024: $0Net Assets 2024: $28,6182024

Highlighted filing

2020

Assets$3,846
Liabilities$0
Net Assets$3,846
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $33,020Expenses 2011: $24,368Net Income 2011: $8,6522011Revenue 2012: $2,788Expenses 2012: $15,206Net Income 2012: -$12,4182012Revenue 2013: $18,791Expenses 2013: $14,657Net Income 2013: $4,1342013Revenue 2014: $17,134Expenses 2014: $15,024Net Income 2014: $2,1102014Revenue 2015: $8,855Expenses 2015: $12,715Net Income 2015: -$3,8602015Revenue 2016: $15,384Expenses 2016: $11,341Net Income 2016: $4,0432016Revenue 2017: $5,635Expenses 2017: $12,835Net Income 2017: -$7,2002017Revenue 2018: $7,293Expenses 2018: $37,376Net Income 2018: -$30,0832018Revenue 2019: $3,918Expenses 2019: $14,344Net Income 2019: -$10,4262019Revenue 2020: $6,002Expenses 2020: $11,017Net Income 2020: -$5,0152020Revenue 2021: $12,159Expenses 2021: $5,575Net Income 2021: $6,5842021Revenue 2022: $10,338Expenses 2022: $7,778Net Income 2022: $2,5602022Revenue 2023: $9,304Expenses 2023: $6,690Net Income 2023: $2,6142023Revenue 2024: $17,528Expenses 2024: $4,514Net Income 2024: $13,0142024

Highlighted filing

2020

Revenue$6,002
Expenses$11,017
Net Income-$5,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$30,249
Mission and Program Overview

Mission

Charitable purpose is to support the educational enhancement of the pickerington elementary students through fundraising events and the organization of educational programs.

Program Services

DescriptionGrantsExpenses
FUNDS SPENT ON STUDENTS, SCHOOL ACTIVITIES AND IMPROVEMENTS-$4,061
TEACHER CLASSROOM ACCOUNTS - USED BY TEACHERS TO PURCHASE BOOKS, SUPPLIES, AND OTHER ITEMS NEEDED BY STUDENTS.-$4,055
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-PresidentPT$0--
ANJELICA REIDCo-PresidentPT$0--
PATTY RICHARDSONVice Pres &-$0--
JENNIFER MAYBERRYSecretary-$0--
LISA WINTERSAr Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$6,588$6,588$50$6,538
Total Events$6,588$6,588$50$6,538
Filing and Contact Details

Filer

Filer Name
Pickerington Elementary Parent
EIN
01-0603536
Phone
6148332115
Address
775 LONG ROAD, PICKERINGTON, OH 43147

Signing Officer

Name
Darcie Adams
Title
Co-president
Phone
6148332115
Signed
2021-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Morgan K Webster CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4th grade pizza party 210 babysitting fund 25 back to school night 267 bank charges 391 disney license 486 field trips 560 good program 760 kiss lunches 107 miscellaneous 1,016 pef basket 36 staff appreciation 594 teacher accounts 4,055 total 8,507”

Form 990-ez, Part III

“Charitable purpose is to support the educational enhancement of the pickerington elementary students through fundraising events and the organization of educational programs.”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARCIE ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06148332115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0775 LONG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0775 LONG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03846
IRS990EZ/FundraisingGrossIncomeAmt029669
IRS990EZ/GrossReceiptsAmt030249
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DARCIE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANJELICA REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MAYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AR TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE PURPOSE IS TO SUPPORT THE EDUCATIONAL ENHANCEMENT OF THE PICKERINGTON ELEMENTARY STUDENTS THROUGH FUNDRAISING EVENTS AND THE ORGANIZATION OF EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER CLASSROOM ACCOUNTS - USED BY TEACHERS TO PURCHASE BOOKS, SUPPLIES, AND OTHER ITEMS NEEDED BY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS SPENT ON STUDENTS, SCHOOL ACTIVITIES AND IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024247
IRS990EZ/SpecialEventsNetIncomeLossAmt05422
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011017
IRS990EZ/TotalProgramServiceExpensesAmt08116
IRS990EZ/TotalRevenueAmt06002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PICKERINGTON.K12.OH.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071749
IRS990ScheduleA/Total509Grp/TotalAmt0215196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4TH GRADE PIZZA PARTY 210 BABYSITTING FUND 25 BACK TO SCHOOL NIGHT 267 BANK CHARGES 391 DISNEY LICENSE 486 FIELD TRIPS 560 GOOD PROGRAM 760 KISS LUNCHES 107 MISCELLANEOUS 1,016 PEF BASKET 36 STAFF APPRECIATION 594 TEACHER ACCOUNTS 4,055 TOTAL 8,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE PURPOSE IS TO SUPPORT THE EDUCATIONAL ENHANCEMENT OF THE PICKERINGTON ELEMENTARY STUDENTS THROUGH FUNDRAISING EVENTS AND THE ORGANIZATION OF EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCIE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148332115
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKERINGTON ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0010603536
ReturnHeader/Filer/PhoneNum06148332115
ReturnHeader/Filer/USAddress/AddressLine1Txt0775 LONG ROAD
ReturnHeader/Filer/USAddress/CityNm0PICKERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06143964200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN K WEBSTER CPA
ReturnHeader/ReturnTs02021-01-06T06:58:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,846
Liabilities
$0
Net assets
$3,846
Revenue
$6,002
Expenses
$11,017
Net income
-$5,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$17.5$4.51$13.0
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$9.30$6.69$2.61
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$10.3$7.78$2.56
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$12.2$5.58$6.58
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$6.00$11.0$5.02
2019Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$3.92$14.3$10.4
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$7.29$37.4$30.1
2017Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$5.64$12.8$7.20
2016Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$15.4$11.3$4.04
2015Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$8.86$12.7$3.86
2014Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$17.1$15.0$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$0.00$54.3$18.8$14.7$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$50.1$2.79$15.2$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$62.6$33.0$24.4$8.65