Civic Intelligence

Pickerington Education Association

990EZ • Fiscal year 2012 • EIN 31-1218282

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 25, 2012

Organization ProfileWWW.PICKERINGTONEA.OHEA.US
12514 Tollgate Road43147
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,691

Up $4,814 (+32%) from 2011

Net Assets

Up

$19,691

Up $4,814 (+32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$94,553

Down $35,656 (-27%) from 2011

Expenses

Down

$89,739

Down $78,699 (-47%) from 2011

Net Income

Up

$4,814

Up $43,043 (+113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $14,877Net Assets 2011: $14,8772011Assets 2012: $19,691Net Assets 2012: $19,6912012Assets 2013: $50,495Net Assets 2013: $50,4952013Assets 2014: $40,035Net Assets 2014: $40,0352014Assets 2015: $41,290Net Assets 2015: $41,2902015Assets 2016: $49,608Net Assets 2016: $49,6082016Assets 2017: $71,372Net Assets 2017: $71,3722017Assets 2018: $70,829Net Assets 2018: $70,8292018Assets 2019: $30,933Net Assets 2019: $30,9332019Assets 2020: $64,834Net Assets 2020: $64,8342020Assets 2021: $28,759Net Assets 2021: $28,7592021Assets 2022: $88,332Net Assets 2022: $88,3322022Assets 2025: $109,704Liabilities 2025: $0Net Assets 2025: $109,7042025

Highlighted filing

2012

Assets$19,691
Liabilities-
Net Assets$19,691
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2011: $130,209Expenses 2011: $168,438Net Income 2011: -$38,2292011Revenue 2012: $94,553Expenses 2012: $89,739Net Income 2012: $4,8142012Revenue 2013: $132,031Expenses 2013: $101,227Net Income 2013: $30,8042013Revenue 2014: $84,435Expenses 2014: $94,895Net Income 2014: -$10,4602014Revenue 2015: $116,669Expenses 2015: $115,415Net Income 2015: $1,2542015Revenue 2016: $105,502Expenses 2016: $97,184Net Income 2016: $8,3182016Revenue 2017: $110,550Expenses 2017: $88,786Net Income 2017: $21,7642017Revenue 2018: $114,942Expenses 2018: $115,486Net Income 2018: -$5442018Revenue 2019: $88,816Expenses 2019: $128,711Net Income 2019: -$39,8952019Revenue 2020: $151,012Expenses 2020: $117,111Net Income 2020: $33,9012020Revenue 2021: $87,953Expenses 2021: $124,026Net Income 2021: -$36,0732021Revenue 2022: $166,320Expenses 2022: $106,747Net Income 2022: $59,5732022Revenue 2025: $180,032Expenses 2025: $151,015Net Income 2025: $29,0172025

Highlighted filing

2012

Revenue$94,553
Expenses$89,739
Net Income$4,814
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Pickerington education association is a union representing teachers of the pickerington, ohio school system.

Filing and Contact Details

Filer

EIN
31-1218282
Raw XML Appendix119 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/Compensation/PersonName0CARLA FULTZ
CompensationExplanation/Compensation/PersonName1THERESA ALLEN
CompensationExplanation/Compensation/PersonName2ALICIA MYERS
CompensationExplanation/Compensation/PersonName3PATRICIA MORGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014877
IRS990EZ/CashSavingsAndInvestments/EOY019691
IRS990EZ/ContributionsGiftsGrantsEtc026677
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04814
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts094553
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues066612
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014877
IRS990EZ/NetAssetsOrFundBalancesBOY014877
IRS990EZ/NetAssetsOrFundBalances/EOY019691
IRS990EZ/NetAssetsOrFundBalancesEOY019691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011213 FOREST LANE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11145 N HIGH STREET 1101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212514 TOLLGATE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13642 NORFOLK SQUARE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PICKERINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PICKERINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PICKERINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation039798
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLA FULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THERESA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICIA MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049140
IRS990EZ/OtherRevenueTotal01261
IRS990EZ/PrimaryExemptPurpose0PICKERINGTON EDUCATION ASSOCIATION IS A UNION REPRESENTING TEACHERS OF THE PICKERINGTON, OHIO SCHOOL SYSTEM.
IRS990EZ/PrintingPublicationsPostage0301
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PICKERINGTON EDUCATION ASSOCIATION REPRESENTS ITS MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING. APPROXIMATELY 688 MEMBERS ARE SERVED.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039798
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012514 TOLLGATE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PICKERTINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043147
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALICIA MYERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06148349450
IRS990EZ/TotalAssets/BOY014877
IRS990EZ/TotalAssets/EOY019691
IRS990EZ/TotalExpenses089739
IRS990EZ/TotalRevenue094553
IRS990EZ/WebSite0WWW.PICKERINGTONTEACHERS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 1,261 TOTAL 1,261
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PUBLIC RELATIONS 5,686 BANK SERVICE CHARGES 56 CELL PHONE 3,146 OFFICE SUPPLIES 1,577 WEB PAGE 100 COMPUTER 53 CONFERENCES 1,950 MEETING 2,753 DONATION 502 STIPENDS 27,159 RECOGNITION 281 MEMBER SERVICE 78 NEGOTIATIONS 3,349 CHARITY 800 SCHOLARSHIP 1,650 TOTAL 49,140
IRS990ScheduleO/GeneralExplanation/Explanation2PICKERINGTON EDUCATION ASSOCIATION IS A UNION REPRESENTING TEACHERS OF THE PICKERINGTON, OHIO SCHOOL SYSTEM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311218282
ReturnHeader/Filer/Name/BusinessNameLine10PICKERINGTON EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0PICK
ReturnHeader/Filer/USAddress/AddressLine1012514 TOLLGATE ROAD
ReturnHeader/Filer/USAddress/City0PICKERINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043147
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0ALICIA MYERS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10196 WEST JOHNSTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAHANNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432302731
ReturnHeader/Preparer/Name0STANLEY J TOPY CPA
ReturnHeader/Preparer/Phone06144711040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T11:29:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,691
Liabilities
-
Net assets
$19,691
Revenue
$94,553
Expenses
$89,739
Net income
$4,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.80$1.51$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.66$1.07$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.88$1.24$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.51$1.17$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.89$1.29$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$1.15$1.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.11$0.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.06$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.17$1.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.84$0.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.32$1.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.95$0.90$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.30$1.68$0.38