Civic Intelligence

Pinckney Education Association(Pea)

990EZ • Fiscal year 2013 • EIN 38-3091775

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

Organization ProfileN/A
2100 E M36Pinckney, MI 48169
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$60,450

Down $1,900 (-3.0%) from 2012

Net Assets

Down

$60,450

Down $1,900 (-3.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$31,086

Down $2,578 (-7.7%) from 2012

Expenses

Down

$32,986

Down $2,400 (-6.8%) from 2012

Net Income

Down

-$1,900

Down $178 (-10%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $64,073Liabilities 2011: $02011Assets 2012: $62,350Net Assets 2012: $62,3502012Assets 2013: $60,450Liabilities 2013: $0Net Assets 2013: $60,4502013Assets 2014: $52,927Liabilities 2014: $0Net Assets 2014: $52,9272014Assets 2015: $52,833Liabilities 2015: $0Net Assets 2015: $52,8332015Assets 2016: $48,657Liabilities 2016: $02016Assets 2017: $43,661Liabilities 2017: $0Net Assets 2017: $43,6612017Assets 2018: $35,442Liabilities 2018: $0Net Assets 2018: $35,4422018Assets 2019: $32,207Liabilities 2019: $02019Assets 2020: $26,493Liabilities 2020: $100Net Assets 2020: $26,3932020Assets 2021: $23,781Liabilities 2021: $100Net Assets 2021: $23,6812021Assets 2022: $18,641Liabilities 2022: $0Net Assets 2022: $18,6412022Assets 2023: $15,987Liabilities 2023: $0Net Assets 2023: $15,9872023

Highlighted filing

2013

Assets$60,450
Liabilities$0
Net Assets$60,450
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$40K$20K$0-$20KRevenue 2011: $34,635Expenses 2011: $32,271Net Income 2011: $2,3642011Revenue 2012: $33,664Expenses 2012: $35,386Net Income 2012: -$1,7222012Revenue 2013: $31,086Expenses 2013: $32,986Net Income 2013: -$1,9002013Revenue 2014: $23,493Expenses 2014: $31,016Net Income 2014: -$7,5232014Revenue 2015: $28,229Expenses 2015: $28,323Net Income 2015: -$942015Revenue 2016: $20,061Expenses 2016: $24,237Net Income 2016: -$4,1762016Revenue 2017: $16,658Expenses 2017: $21,654Net Income 2017: -$4,9962017Revenue 2018: $14,617Expenses 2018: $22,837Net Income 2018: -$8,2202018Revenue 2019: $16,734Expenses 2019: $19,969Net Income 2019: -$3,2352019Revenue 2020: $15,884Expenses 2020: $21,698Net Income 2020: -$5,8142020Revenue 2021: $11,629Expenses 2021: $14,341Net Income 2021: -$2,7122021Revenue 2022: $11,672Expenses 2022: $16,812Net Income 2022: -$5,1402022Revenue 2023: $11,301Expenses 2023: $13,954Net Income 2023: -$2,6532023

Highlighted filing

2013

Revenue$31,086
Expenses$32,986
Net Income-$1,900
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The improvement of education, the advancement of the interests of education and educators, including the betterment of the working conditions of educators, and the promotion of the professional growth of its members.

Filing and Contact Details

Filer

EIN
38-3091775
Raw XML Appendix137 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/PersonName0ANNE CUTSINGER
CompensationExplanation/Compensation/PersonName1BRANDY DAVIS
CompensationExplanation/Compensation/PersonName2BRIAN WARDLOW
CompensationExplanation/Compensation/PersonName3JODI TYE
CompensationExplanation/Compensation/PersonName4LORA SCOTT
CompensationExplanation/Compensation/PersonName5MARY KATAKOWSKI
CompensationExplanation/Compensation/PersonName6ANNA WISNIEWSKI
CompensationExplanation/Compensation/PersonName7WENDY JOHNSON
CompensationExplanation/Compensation/PersonName8HEIDI PELTO
CompensationExplanation/Compensation/PersonName9MARGARET OBRIEN
CompensationExplanation/Compensation/PersonName10ROCKY ROBERTS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062350
IRS990EZ/CashSavingsAndInvestments/EOY060450
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1900
IRS990EZ/FeesAndOthPymtToIndContractors0560
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031086
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031086
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY062350
IRS990EZ/NetAssetsOrFundBalancesBOY062350
IRS990EZ/NetAssetsOrFundBalances/EOY060450
IRS990EZ/NetAssetsOrFundBalancesEOY060450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation54300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation61050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation71250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation81700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation91700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation101250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE CUTSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRANDY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN WARDLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODI TYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY KATAKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNA WISNIEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WENDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HEIDI PELTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARGARET O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROCKY ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032426
IRS990EZ/PrimaryExemptPurpose0THE IMPROVEMENT OF EDUCATION, THE ADVANCEMENT OF THE INTERESTS OF EDUCATION AND EDUCATORS, INCLUDING THE BETTERMENT OF THE WORKING CONDITIONS OF EDUCATORS, AND THE PROMOTION OF THE PROFESSIONAL GROWTH OF ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE IMPROVEMENT OF EDUCATION, THE ADVANCEMENT OF THE INTERESTS OF EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE IMPROVEMENT OF EDUCATION, THE ADVANCEMENT OF THE INTERESTS OF EDUCATION AND EDUCATORS, INCLUDING THE BETTERMENT OF THE WORKING CONDITIONS OF EDUCATORS, AND THE PROMOTION OF THE PROFESSIONAL GROWTH OF ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032986
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102100 E M-36
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINCKNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048169
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PINCKNEY EDUCATION ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08102255285
IRS990EZ/TotalAssets/BOY062350
IRS990EZ/TotalAssets/EOY060450
IRS990EZ/TotalExpenses032986
IRS990EZ/TotalProgramServiceExpenses032986
IRS990EZ/TotalRevenue031086
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES EXECUTIVE BOARD DINING 1,319 LICENSES & FEES 221 MISCELLANEOUS 34 PUBLIC RELATIONS 645 STIPENDS 28,675 PROFESSIONAL DEVELOPMENT 1,532 TOTAL 32,426
IRS990ScheduleO/GeneralExplanation/Explanation1THE IMPROVEMENT OF EDUCATION, THE ADVANCEMENT OF THE INTERESTS OF EDUCATION AND EDUCATORS, INCLUDING THE BETTERMENT OF THE WORKING CONDITIONS OF EDUCATORS, AND THE PROMOTION OF THE PROFESSIONAL GROWTH OF ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE IMPROVEMENT OF EDUCATION, THE ADVANCEMENT OF THE INTERESTS OF EDUCATION AND EDUCATORS, INCLUDING THE BETTERMENT OF THE WORKING CONDITIONS OF EDUCATORS, AND THE PROMOTION OF THE PROFESSIONAL GROWTH OF ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383091775
ReturnHeader/Filer/Name/BusinessNameLine10PINCKNEY EDUCATION ASSOCIATION(PEA)
ReturnHeader/Filer/NameControl0PINC
ReturnHeader/Filer/Phone08102255285
ReturnHeader/Filer/USAddress/AddressLine102100 E M36
ReturnHeader/Filer/USAddress/City0PINCKNEY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048169
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0ANNE CUTSINGER
ReturnHeader/Officer/Phone08102255285
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011436 HIGHLAND ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048353
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T10:40:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,450
Liabilities
$0
Net assets
$60,450
Revenue
$31,086
Expenses
$32,986
Net income
-$1,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$11.3$14.0$2.65
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$11.7$16.8$5.14
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.10$23.7$11.6$14.3$2.71
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.10$26.4$15.9$21.7$5.81
2019Summary only. Only limited summary data is available for this year.$32.2$0.00$16.7$20.0$3.24
2018Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$14.6$22.8$8.22
2017Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$16.7$21.7$5.00
2016Summary only. Only limited summary data is available for this year.$48.7$0.00$20.1$24.2$4.18
2015Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$28.2$28.3$0.09
2014Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$23.5$31.0$7.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$0.00$60.5$31.1$33.0$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$62.4$33.7$35.4$1.72
2011Summary only. Only limited summary data is available for this year.$64.1$0.00$34.6$32.3$2.36