Civic Intelligence

Pickerington Elementary Parent Teacher Org

990EZ • Fiscal year 2022 • EIN 01-0603536

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$12,990

Up $2,560 (+25%) from 2021

Net Assets

Up

$12,990

Up $2,560 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$10,338

Down $1,821 (-15%) from 2021

Expenses

Up

$7,778

Up $2,203 (+40%) from 2021

Net Income

Down

$2,560

Down $4,024 (-61%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$12,990
Liabilities$0
Net Assets$12,990

Operations Trend

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

2022

Revenue$10,338
Expenses$7,778
Net Income$2,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.0
Gross Receipts
$50,434
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-$4,378
TEACHER CLASSROOM ACCOUNTS - USED BY TEACHERS TO PURCHASE BOOKS, SUPPLIES, AND OTHER ITEMS NEEDED BY STUDENTS.-$1,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY HAVERFIELDPresidentPT$0--
KAYLA HAMLINVice Preside-$0--
SARAH FALKA/P Treasure-$0--
LISA WINTERSA/R Treasure-$0--
JENNIFER MAYBERRYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$8,239$8,239$8,436$-197
Other Fundraise$8,042$8,042$1,137$6,905
Total Events$34,739$34,739$27,813$6,926
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
Emily Haverfield
Title
President
Phone
6148332115
Signed
2023-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Jeffery a Pumplun CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 4th grade t-shirts 750 bank charges 108 field trips 816 field day 939 staff appreciation 887 teacher accounts 1,492 miscellaneous 986 total 5,978

Form 990-ez, Part II, Line 24

Book vending machine 0 4,940 less accumulated depreciation 0 4,940 total 0 0

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 Appendix166 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
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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/BOYAmt010430
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IRS990EZ/GrossReceiptsAmt050434
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY HAVERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLA HAMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH FALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MAYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2A/P TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3A/R TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05978
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/ProgramServiceExpensesAmt01492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040096
IRS990EZ/SpecialEventsNetIncomeLossAmt010338
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07778
IRS990EZ/TotalProgramServiceExpensesAmt05870
IRS990EZ/TotalRevenueAmt010338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PICKERINGTON.K12.OH.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050434
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035431
IRS990ScheduleA/Total509Grp/TotalAmt0172767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4TH GRADE T-SHIRTS 750 BANK CHARGES 108 FIELD TRIPS 816 FIELD DAY 939 STAFF APPRECIATION 887 TEACHER ACCOUNTS 1,492 MISCELLANEOUS 986 TOTAL 5,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK VENDING MACHINE 0 4,940 LESS ACCUMULATED DEPRECIATION 0 4,940 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY HAVERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148332115
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
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/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A PUMPLUN CPA
ReturnHeader/ReturnTs02023-04-25T10:31:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAVERFIELD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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