Civic Intelligence

Pickerington Elementary Parent Teacher Org

990EZ • Fiscal year 2014 • EIN 01-0603536

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$56,387

Up $2,110 (+3.9%) from 2013

Net Assets

Up

$56,387

Up $2,110 (+3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$17,134

Down $1,657 (-8.8%) from 2013

Expenses

Up

$15,024

Up $367 (+2.5%) from 2013

Net Income

Down

$2,110

Down $2,024 (-49%) from 2013

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

2014

Assets$56,387
Liabilities$0
Net Assets$56,387

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

2014

Revenue$17,134
Expenses$15,024
Net Income$2,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$99,718
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-$7,578
TEACHER CLASSROOM ACCOUNTS - USED BY TEACHERS TO PURCHASE BOOKS, SUPPLIES, AND OTHER ITEMS NEEDED BY STUDENTS.-$5,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-PresidentPT$0--
-Co-PresidentPT$0--
-V.P FundrsngPT$0--
-Secretary-$0--
-Ap TreasurerPT$0--
-Ar Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,330$51,330$38,971$12,359
Event 2$9,921$9,921$8,504$1,417
Total Events$78,119$78,119$54,552$23,567
Filing and Contact Details

Filer

EIN
01-0603536
Phone
6148332115

Signing Officer

Name
Heidi Burkey
Title
Co-president
Phone
6148332115
Signed
2014-10-17
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick J Mcclary CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 4th grade pizza party 183 field trips 1,800 good program 425 science enrichment 168 library 660 sunshine 301 workroom supplies 68 kiss lunches 81 staff appreciation 1,149 teacher accounts 5,657 garden 33 disney license 350 fitness trail 2,104 back to school night 256 bank charges 229 total 13,464

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 Appendix192 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine10HEIDI BURKEY
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11LEAH SPIVAK
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine12STACEY VEGA
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine13CHERYL WORTH
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine14CARLA TAYLOR
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine15MICHELLE DUFORT
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20NA
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine21NA
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine22NA
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine23NA
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine24NA
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine25NA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HEIDI BURKEY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20N/A
IRS990EZ/BooksInCareOfDetail/PhoneNum06148664664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10997 GRAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20997 GRAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PICKERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056387
IRS990EZ/FundraisingGrossIncomeAmt099168
IRS990EZ/GrossReceiptsAmt099718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10HEIDI BURKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11LEAH SPIVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12STACEY VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine13CHERYL WORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine14CARLA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine15MICHELLE DUFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine20NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine21NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine22NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine23NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine24NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine25NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P FUNDRSNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AP TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AR TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013464
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/ProgramServiceExpensesAmt05657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt082584
IRS990EZ/SpecialEventsNetIncomeLossAmt016584
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015024
IRS990EZ/TotalProgramServiceExpensesAmt013235
IRS990EZ/TotalRevenueAmt017134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PICKERINGTON.K12.OH.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0291534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/Total509Grp/TotalAmt0291534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078119
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FLOWER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4TH GRADE PIZZA PARTY 183 FIELD TRIPS 1,800 GOOD PROGRAM 425 SCIENCE ENRICHMENT 168 LIBRARY 660 SUNSHINE 301 WORKROOM SUPPLIES 68 KISS LUNCHES 81 STAFF APPRECIATION 1,149 TEACHER ACCOUNTS 5,657 GARDEN 33 DISNEY LICENSE 350 FITNESS TRAIL 2,104 BACK TO SCHOOL NIGHT 256 BANK CHARGES 229 TOTAL 13,464
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI BURKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148332115
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PICKERINGTON ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0010603536
ReturnHeader/Filer/PhoneNum06148332115
ReturnHeader/Filer/USAddress/AddressLine10775 LONG ROAD
ReturnHeader/Filer/USAddress/City0PICKERINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHALEN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 WEST OLD WILSON BRIDGE ROAD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043085
ReturnHeader/PreparerPersonGrp/PhoneNum06143964200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J MCCLARY CPA
ReturnHeader/ReturnTs02014-10-24T14:45:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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