Civic Intelligence

Pinney Elementary PTO

990EZ • Fiscal year 2017 • EIN 82-0558699

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 2017

Organization ProfileN/A
9989 Concord RdDublin, OH 43017-8511

(614) 325-0269

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,166

Up $6,693 (+19%) from 2016

Net Assets

Up

$42,166

Up $6,693 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$32,167

Down $5,291 (-14%) from 2016

Expenses

Down

$25,472

Down $25,926 (-50%) from 2016

Net Income

Up

$6,695

Up $20,635 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2011: $15,981Liabilities 2011: $0Net Assets 2011: $15,9812011Assets 2012: $23,993Net Assets 2012: $23,9932012Assets 2013: $53,409Net Assets 2013: $53,4092013Assets 2014: $35,548Net Assets 2014: $35,5482014Assets 2015: $49,414Net Assets 2015: $49,4142015Assets 2016: $35,473Net Assets 2016: $35,4732016Assets 2017: $42,166Net Assets 2017: $42,1662017Assets 2018: $18,748Net Assets 2018: $18,7482018Assets 2019: $29,534Net Assets 2019: $29,5342019Assets 2020: $32,977Net Assets 2020: $32,9772020Assets 2021: $36,784Net Assets 2021: $36,7842021Assets 2022: $37,972Net Assets 2022: $37,9722022Assets 2023: $35,011Net Assets 2023: $35,0112023Assets 2024: $37,223Net Assets 2024: $37,2232024Assets 2025: $21,551Net Assets 2025: $21,5512025

Highlighted filing

2017

Assets$42,166
Liabilities-
Net Assets$42,166
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,653Expenses 2011: $32,460Net Income 2011: $8,1932011Revenue 2012: $29,426Expenses 2012: $21,414Net Income 2012: $8,0122012Revenue 2013: $42,981Expenses 2013: $13,565Net Income 2013: $29,4162013Revenue 2014: $47,240Expenses 2014: $65,101Net Income 2014: -$17,8612014Revenue 2015: $45,545Expenses 2015: $31,679Net Income 2015: $13,8662015Revenue 2016: $37,458Expenses 2016: $51,398Net Income 2016: -$13,9402016Revenue 2017: $32,167Expenses 2017: $25,472Net Income 2017: $6,6952017Revenue 2018: $43,036Expenses 2018: $66,454Net Income 2018: -$23,4182018Revenue 2019: $27,489Expenses 2019: $16,702Net Income 2019: $10,7872019Revenue 2020: $19,253Expenses 2020: $15,809Net Income 2020: $3,4442020Revenue 2021: $15,681Expenses 2021: $11,874Net Income 2021: $3,8072021Revenue 2022: $21,184Expenses 2022: $19,996Net Income 2022: $1,1882022Revenue 2023: $28,704Expenses 2023: $31,664Net Income 2023: -$2,9602023Revenue 2024: $28,109Expenses 2024: $25,896Net Income 2024: $2,2132024Revenue 2025: $22,540Expenses 2025: $38,213Net Income 2025: -$15,6732025

Highlighted filing

2017

Revenue$32,167
Expenses$25,472
Net Income$6,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$41,018
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
TEACHER AND STUDENT ENRICHMENT PROGRAMS - ENTIRE STUDENT BODY BENEFIT (APPROXIMATELY 600 STUDENTS K-5).-$12,112
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SAVAGECo-President-$0--
APRIL TUZACo-VP-$0--
MARA SHAWCo-President-$0--
KARA CASEYCo-VP-$0--
CARRIE KLINGELCo-Treasurer-$0--
TRACY HAYESCo-Treasurer-$0--
KELLY KRATKYCo-Secretary-$0--
JENNY JORDANCo-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$28,678$28,678$8,851$19,827
Total Events$28,678$28,678$8,851$19,827
Filing and Contact Details

Filer

Filer Name
Pinney Elementary Pto
EIN
82-0558699
Phone
6143250269
Address
9989 CONCORD RD, DUBLIN, OH 43017-8511

Signing Officer

Name
Tracy Hayes
Title
Co-treasurer
Phone
6143250269
Signed
2017-08-24

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Dominic Dibartolomeo
Phone
6144514644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,057 insurance 129 education programs 24,224 total 25,410”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum06147983570
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt029783
IRS990EZ/GrossReceiptsAmt041018
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL TUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARA CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE KLINGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY KRATKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt02883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER AND STUDENT ENRICHMENT PROGRAMS - ENTIRE STUDENT BODY BENEFIT (APPROXIMATELY 600 STUDENTS K-5).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08851
IRS990EZ/SpecialEventsNetIncomeLossAmt020932
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025472
IRS990EZ/TotalProgramServiceExpensesAmt012112
IRS990EZ/TotalRevenueAmt032167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075671
IRS990ScheduleA/Total509Grp/TotalAmt0287127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287127
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,057 INSURANCE 129 EDUCATION PROGRAMS 24,224 TOTAL 25,410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143250269
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINNEY ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0PINN
ReturnHeader/Filer/EIN0820558699
ReturnHeader/Filer/PhoneNum06143250269
ReturnHeader/Filer/USAddress/AddressLine1Txt09989 CONCORD RD
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430178511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2DE51DDE496930AFBF64A0468BD05575511C801
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2DE51DDE496930AFBF64A0468BD05575511C801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203767687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD HENDERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432203606
ReturnHeader/PreparerPersonGrp/PhoneNum06144514644
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC DIBARTOLOMEO
ReturnHeader/ReturnTs02017-09-13T15:52:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,166
Liabilities
-
Net assets
$42,166
Revenue
$32,167
Expenses
$25,472
Net income
$6,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.6$21.6$22.5$38.2$15.7
2024Detailed filing. Detailed filing data is available for this year.$37.2$37.2$28.1$25.9$2.21
2023Detailed filing. Detailed filing data is available for this year.$35.0$35.0$28.7$31.7$2.96
2022Detailed filing. Detailed filing data is available for this year.$38.0$38.0$21.2$20.0$1.19
2021Detailed filing. Detailed filing data is available for this year.$36.8$36.8$15.7$11.9$3.81
2020Detailed filing. Detailed filing data is available for this year.$33.0$33.0$19.3$15.8$3.44
2019Detailed filing. Detailed filing data is available for this year.$29.5$29.5$27.5$16.7$10.8
2018Detailed filing. Detailed filing data is available for this year.$18.7$18.7$43.0$66.5$23.4
2017Detailed filing. Detailed filing data is available for this year.$42.2$42.2$32.2$25.5$6.70
2016Detailed filing. Detailed filing data is available for this year.$35.5$35.5$37.5$51.4$13.9
2015Detailed filing. Detailed filing data is available for this year.$49.4$49.4$45.5$31.7$13.9
2014Detailed filing. Detailed filing data is available for this year.$35.5$35.5$47.2$65.1$17.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$53.4$43.0$13.6$29.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$29.4$21.4$8.01
2011Summary only. Only limited summary data is available for this year.$16.0$0.00$16.0$40.7$32.5$8.19