Civic Intelligence

Pinckney Education Association(Pea)

990EZ • Fiscal year 2017 • EIN 38-3091775

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 14, 2017

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

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$4,150

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$43,661

Down $4,996 (-10%) from 2016

Net Assets

$43,661

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$16,658

Down $3,403 (-17%) from 2016

Expenses

Down

$21,654

Down $2,583 (-11%) from 2016

Net Income

Down

-$4,996

Down $820 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$43,661
Liabilities$0
Net Assets$43,661

Operations Trend

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

2017

Revenue$16,658
Expenses$21,654
Net Income-$4,996
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$16,658
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.-$19,779
THE IMPROVEMENT OF EDUCATION, THE ADVANCEMENT OF THE INTERESTS OF EDUCATION$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIDA RUGGEROPresident-$4,150-$4,150
JODI TYEMembership-$2,950-$2,950
MICHAEL G MORTENSENBuilding Rep-$2,100-$2,100
LAUREL A COLATRUGLIOVP/Secretary-$2,025-$2,025
ALAN SPRANGERBargaining-$1,925-$1,925
MARY A KATOWSKIBuilding Rep-$1,550-$1,550
RICH LAMBGrievance Ch-$1,025-$1,025
SUSAN L DEWEYBargaining-$900-$900
KIM KIJEWSKITreasurer-$800-$800
LAURA ALLENBuilding Rep-$675-$675
HEIDI PELTOBuilding Rep-$550-$550
CHRISTINE SCHMIDTBuilding Rep-$425-$425
DEB RENTONBuilding Rep-$275-$275
LORI MAUERBuilding Rep-$250-$250
STACEY IGNAGNIBuilding Rep-$225-$225
DAVE DRABEKBuilding Rep-$225-$225
BETH WILTSEBuilding Rep-$225-$225
Filing and Contact Details

Filer

Filer Name
Pinckney Education Association(pea)
EIN
38-3091775
Phone
8102255285
Address
2100 E M36, PINCKNEY, MI 48169

Signing Officer

Name
Kim Kijewski
Title
Treasurer
Phone
8102255285
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Company
Address
11436 HIGHLAND ROAD, HARTLAND, MI 48353
Preparer
Jonathan L Jones
Phone
8106325307
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses pro develop reimbursments -503 office expenses 29 licenses & fees 40 dues and subscriptions 125 public relations 303 conferences and meetings 710 total 704

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 Appendix156 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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IRS990EZ/OperateHospitalInd0false
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRO DEVELOP REIMBURSMENTS -503 OFFICE EXPENSES 29 LICENSES & FEES 40 DUES AND SUBSCRIPTIONS 125 PUBLIC RELATIONS 303 CONFERENCES AND MEETINGS 710 TOTAL 704
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L JONES
ReturnHeader/ReturnTs02017-12-04T15:15:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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