Civic Intelligence

Pickerington Education Association

990EZ • Fiscal year 2020 • EIN 31-1218282

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$58,497

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

110%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

70%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,834

Up $33,901 (+110%) from 2019

Net Assets

Up

$64,834

Up $33,901 (+110%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$151,012

Up $62,196 (+70%) from 2019

Expenses

Down

$117,111

Down $11,600 (-9.0%) from 2019

Net Income

Up

$33,901

Up $73,796 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$64,834
Liabilities-
Net Assets$64,834
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$151,012
Expenses$117,111
Net Income$33,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$151,012
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 TINSLEYPresident-$58,497-$58,497
ALICIA MYERSTreasurer-$0--
AMY BAPTISTSecretary-$0--
BRAD HARRISVice Preside-$0--
GREG MOOREVice Preside-$0--
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
2021-01-11
Discuss with paid preparer
Yes

Preparer

Firm
K a Topy Tax and Accounting LLC
Address
676 BROOK HOLLOW, GAHANNA, OH 43230
Preparer
Kyle a Topy
Phone
6144711040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursements 3,044 miscellaneous 46 total 3,090”

Form 990-ez, Part I, Line 16

“Expenses public relations 7,849 cell phone 720 supplies 229 computer 86 conferences 580 meeting 910 donation 627 elections 250 memberships 7,186 member recognition 777 miscellaneous 33 negotiations 1,068 pto donation 2,067 scholarships 2,000 total 24,382”

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
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/BOYAmt030933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064834
IRS990EZ/GrossReceiptsAmt0151012
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0140335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt258497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY BAPTIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER TINSLEY
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/OtherExpensesTotalAmt024382
IRS990EZ/OtherRevenueTotalAmt03090
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PICKERINGTON EDUCATION ASSOCIATION IS A UNION REPRESENTING TEACHERS OF THE PICKERINGTON, OHIO SCHOOL SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt0292
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/SalariesOtherCompEmplBnftAmt090437
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117111
IRS990EZ/TotalRevenueAmt0151012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PICKERINGTONEA.OHEA.US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 3,044 MISCELLANEOUS 46 TOTAL 3,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLIC RELATIONS 7,849 CELL PHONE 720 SUPPLIES 229 COMPUTER 86 CONFERENCES 580 MEETING 910 DONATION 627 ELECTIONS 250 MEMBERSHIPS 7,186 MEMBER RECOGNITION 777 MISCELLANEOUS 33 NEGOTIATIONS 1,068 PTO DONATION 2,067 SCHOLARSHIPS 2,000 TOTAL 24,382
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
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/PreparerFirmGrp/PreparerFirmEIN0833638048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K A TOPY TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0676 BROOK HOLLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06144711040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE A TOPY
ReturnHeader/ReturnTs02021-01-15T10:30:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,834
Liabilities
-
Net assets
$64,834
Revenue
$151,012
Expenses
$117,111
Net income
$33,901
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
2020Detailed filing. Detailed filing data is available for this year.$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