Civic Intelligence

Pinckney Education Association(Pea)

990EZ • Fiscal year 2014 • EIN 38-3091775

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
2100 E M36Pinckney, MI 48169

(810) 225-5285

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

59th percentile

$3,450

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

8th percentile

-24%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$52,927

Down $7,523 (-12%) from 2013

Net Assets

Down

$52,927

Down $7,523 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Down

$23,493

Down $7,593 (-24%) from 2013

Expenses

Down

$31,016

Down $1,970 (-6.0%) from 2013

Net Income

Down

-$7,523

Down $5,623 (-296%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$52,927
Liabilities$0
Net Assets$52,927
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$23,493
Expenses$31,016
Net Income-$7,523
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$23,493
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.

Program Services

DescriptionGrantsExpenses
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.$1,000$31,016
THE IMPROVEMENT OF EDUCATION, THE ADVANCEMENT OF THE INTERESTS OF EDUCATION--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KATAKOWSKIPresident-$3,450-$3,450
BRANDY DAVISSecretary-$2,450-$2,450
JODI TYEBldg Rep-$2,100-$2,100
LORA SCOTTVice Pres-$2,100-$2,100
WENDY JOHNSONPr Crisis-$1,675-$1,675
BRIAN WARDLOWBldg Rep-$1,650-$1,650
ANNE CUTSINGERTreasurer-$1,500-$1,500
MARY KUSHNERBuilding Rep-$1,450-$1,450
ANNA WISNIEWSKIBldg Rep-$1,050-$1,050
Filing and Contact Details

Filer

EIN
38-3091775
Phone
8102255285

Signing Officer

Name
Anne Cutsinger
Title
Treasurer
Phone
8102255285
Signed
2015-03-09
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses executive board dining 1,112 licenses & fees 217 miscellaneous 88 public relations 2,951 stipends 22,250 professional development 618 total 27,236”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“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.”

Raw XML Appendix128 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0ANNA WISNIEWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANNE CUTSINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRANDY DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRIAN WARDLOW
CompensationExplanation/CompensationExplanationGrp/PersonNm4JODI TYE
CompensationExplanation/CompensationExplanationGrp/PersonNm5LORA SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARY KATAKOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm7WENDY JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARY KUSHNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum08102255285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102100 E M-36
IRS990EZ/BooksInCareOfDetail/USAddress/City0PINCKNEY
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048169
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7523
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA WISNIEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE CUTSINGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WARDLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODI TYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY KATAKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY KUSHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BLDG REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BLDG REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PR CRISIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BUILDING REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027236
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE IMPROVEMENT OF EDUCATION, THE ADVANCEMENT OF THE INTERESTS OF EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EXECUTIVE BOARD DINING 1,112 LICENSES & FEES 217 MISCELLANEOUS 88 PUBLIC RELATIONS 2,951 STIPENDS 22,250 PROFESSIONAL DEVELOPMENT 618 TOTAL 27,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE CUTSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08102255285
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINCKNEY EDUCATION ASSOCIATION(PEA)
ReturnHeader/Filer/BusinessNameControlTxt0PINC
ReturnHeader/Filer/EIN0383091775
ReturnHeader/Filer/PhoneNum08102255285
ReturnHeader/Filer/USAddress/AddressLine102100 E M36
ReturnHeader/Filer/USAddress/City0PINCKNEY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383321351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011436 HIGHLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048353
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/ReturnTs02015-03-24T09:36:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,927
Liabilities
$0
Net assets
$52,927
Revenue
$23,493
Expenses
$31,016
Net income
-$7,523
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