Civic Intelligence

Pickerington Education Association

990EZ • Fiscal year 2014 • EIN 31-1218282

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 11, 2014

12514 Tollgate Road43147

(614) 834-9450

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$55,148

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-36%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$40,035

Down $10,460 (-21%) from 2013

Net Assets

Down

$40,035

Down $10,460 (-21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$84,435

Down $47,596 (-36%) from 2013

Expenses

Down

$94,895

Down $6,332 (-6.3%) from 2013

Net Income

Down

-$10,460

Down $41,264 (-134%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$40,035
Liabilities-
Net Assets$40,035

Operations Trend

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

2014

Revenue$84,435
Expenses$94,895
Net Income-$10,460
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$84,435
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PICKERINGTON EDUCATION ASSOCIATION REPRESENTS ITS MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING. APPROXIMATELY 688 MEMBERS ARE SERVED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA FULTZPresident-$55,148-$55,148
THERESA ALLENVice Pres-$7,412-$7,412
ALICIA MYERSTreasurer-$3,294-$3,294
PATRICIA MORGANSecretary-$3,294-$3,294
Filing and Contact Details

Filer

EIN
31-1218282

Signing Officer

Name
Alicia Myers
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Stanley J Topy CPA
Phone
6144711040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,306 total 1,306

Form 990-ez, Part I, Line 16

Expenses public relations 1,251 cell phone 2,075 office 9,581 conferences 95 meeting 2,127 donation 100 recognition 263 member service 433 negotiations 3,000 supplies 197 association leave 5,073 stipends 824 total 25,019

Form 990-ez, Part III

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

Raw XML Appendix103 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/PersonNm0CARLA FULTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1THERESA ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALICIA MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICIA MORGAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALICIA MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06148349450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012514 TOLLGATE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PICKERTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040035
IRS990EZ/GrossReceiptsAmt084435
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083077
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA FULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025019
IRS990EZ/OtherRevenueTotalAmt01306
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PICKERINGTON EDUCATION ASSOCIATION IS A UNION REPRESENTING TEACHERS OF THE PICKERINGTON, OHIO SCHOOL SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PICKERINGTON EDUCATION ASSOCIATION REPRESENTS ITS MEMBERS AND THEIR CONCERNS THROUGH LABOR UNION ADVOCACY AND TRAINING. APPROXIMATELY 688 MEMBERS ARE SERVED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069148
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094895
IRS990EZ/TotalRevenueAmt084435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PICKERINGTONEA.OHEA.US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,306 TOTAL 1,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLIC RELATIONS 1,251 CELL PHONE 2,075 OFFICE 9,581 CONFERENCES 95 MEETING 2,127 DONATION 100 RECOGNITION 263 MEMBER SERVICE 433 NEGOTIATIONS 3,000 SUPPLIES 197 ASSOCIATION LEAVE 5,073 STIPENDS 824 TOTAL 25,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PICKERINGTON EDUCATION ASSOCIATION IS A UNION REPRESENTING TEACHERS OF THE PICKERINGTON, OHIO SCHOOL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PICKERINGTON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0311218282
ReturnHeader/Filer/USAddress/AddressLine1012514 TOLLGATE ROAD
ReturnHeader/Filer/USAddress/City0PICKERINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311629423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10196 WEST JOHNSTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432302731
ReturnHeader/PreparerPersonGrp/PhoneNum06144711040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY J TOPY CPA
ReturnHeader/ReturnTs02014-12-19T11:23:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits