Civic Intelligence

Pickerington Education Association

990EZ • Fiscal year 2018 • EIN 31-1218282

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 15, 2018

Organization ProfileWWW.PICKERINGTONEA.OHEA.US
12514 Tollgate RoadPickerington, OH 43147

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$58,103

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

4.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,829

Down $543 (-0.8%) from 2017

Net Assets

Down

$70,829

Down $543 (-0.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$114,942

Up $4,392 (+4.0%) from 2017

Expenses

Up

$115,486

Up $26,700 (+30%) from 2017

Net Income

Down

-$544

Down $22,308 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$70,829
Liabilities-
Net Assets$70,829
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$114,942
Expenses$115,486
Net Income-$544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$114,942
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
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MILLERPresident-$58,103-$58,103
BRAD HARRISVice Preside-$6,107-$6,107
GREG MOOREVice Preside-$6,106-$6,106
ALICIA MYERSTreasurer-$4,071-$4,071
AMY BAPTISTSecretary-$4,071-$4,071
Filing and Contact Details

Filer

Filer Name
Pickerington Education Association
EIN
31-1218282
Address
12514 TOLLGATE ROAD, PICKERINGTON, OH 43147

Signing Officer

Name
Alicia Myers
Title
Treasurer
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Kyle a Topy
Phone
6144711040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 2,033 total 2,033”

Form 990-ez, Part I, Line 16

“Expenses public relations 8,782 cell phone 851 supplies 992 computer 762 meeting 9,192 donation 446 elections 182 member services 1,373 memberships 175 negotiations 9,072 total 31,827”

Form 990-ez, Part III

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

Raw XML Appendix111 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/PersonNm0ALICIA MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06148349450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012514 TOLLGATE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKERTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04092
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02399
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070829
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0114942
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108811
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt258103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY BAPTIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031827
IRS990EZ/OtherRevenueTotalAmt02033
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PICKERINGTON EDUCATION ASSOCIATION IS A UNION REPRESENTING TEACHERS OF THE PICKERINGTON, OHIO SCHOOL SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt0802
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/SalariesOtherCompEmplBnftAmt078458
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115486
IRS990EZ/TotalRevenueAmt0114942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PICKERINGTONEA.OHEA.US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,033 TOTAL 2,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLIC RELATIONS 8,782 CELL PHONE 851 SUPPLIES 992 COMPUTER 762 MEETING 9,192 DONATION 446 ELECTIONS 182 MEMBER SERVICES 1,373 MEMBERSHIPS 175 NEGOTIATIONS 9,072 TOTAL 31,827
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKERINGTON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0311218282
ReturnHeader/Filer/USAddress/AddressLine1Txt012514 TOLLGATE ROAD
ReturnHeader/Filer/USAddress/CityNm0PICKERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB1D281726161996DAA47C5C7B70211E251FE45C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070B170BA6C1C2EC88176B5B7497A5D2E0A389E11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.2.121
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:38:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311629423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0676 BROOK HOLLOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06144711040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE A TOPY
ReturnHeader/ReturnTs02019-08-14T11:38:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,829
Liabilities
-
Net assets
$70,829
Revenue
$114,942
Expenses
$115,486
Net income
-$544
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
2018Detailed filing. Detailed filing data is available for this year.$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