Civic Intelligence

Pinney Elementary PTO

990EZ • Fiscal year 2018 • EIN 82-0558699

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$18,748

Down $23,418 (-56%) from 2017

Net Assets

Down

$18,748

Down $23,418 (-56%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,036

Up $10,869 (+34%) from 2017

Expenses

Up

$66,454

Up $40,982 (+161%) from 2017

Net Income

Down

-$23,418

Down $30,113 (-450%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$18,748
Liabilities-
Net Assets$18,748

Operations Trend

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

2018

Revenue$43,036
Expenses$66,454
Net Income-$23,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$53,972
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).-$32,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE KLINGELCo-President-$0--
MARY JENSENCo-VP-$0--
KELLY KRATKYCo-President-$0--
LESLIE UNGEROTTCo-VP-$0--
MARY LANDON POLLAKCo-Treasurer-$0--
JENNY JORDANCo-Treasurer-$0--
SARAH SAVAGECo-Secretary-$0--
ELLEN CORDLECo-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$38,648$38,648$10,936$27,712
Total Events$38,648$38,648$10,936$27,712
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
Jenny Jordan
Title
Co-treasurer
Phone
6143250269
Signed
2018-09-04

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 856 education programs 65,598 total 66,454

Raw XML Appendix166 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/PersonNm0JENNY JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06147983570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09989 CONCORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt053972
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE KLINGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY KRATKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE UNGEROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY LANDON POLLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLEN CORDLE
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/OtherExpensesTotalAmt066454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt03913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER AND STUDENT ENRICHMENT PROGRAMS - ENTIRE STUDENT BODY BENEFIT (APPROXIMATELY 600 STUDENTS K-5).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010936
IRS990EZ/SpecialEventsNetIncomeLossAmt031340
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066454
IRS990EZ/TotalProgramServiceExpensesAmt032799
IRS990EZ/TotalRevenueAmt043036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074829
IRS990ScheduleA/Total509Grp/TotalAmt0265428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 856 EDUCATION PROGRAMS 65,598 TOTAL 66,454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143250269
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
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/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:41:06
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/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC DIBARTOLOMEO
ReturnHeader/ReturnTs02018-09-27T14:41:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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