Civic Intelligence

Pickerington High School Central PTO

990EZ • Fiscal year 2017 • EIN 90-0813777

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileN/A
300 Opportunity WayPickerington, OH 43147

(614) 374-2898

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

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,108

Down $16,035 (-66%) from 2016

Net Assets

Down

$8,108

Down $16,035 (-66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$25,365

Up $1,624 (+6.8%) from 2016

Expenses

Up

$41,400

Up $20,082 (+94%) from 2016

Net Income

Down

-$16,035

Down $18,458 (-762%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2012: $13,005Liabilities 2012: $02012Assets 2013: $19,117Net Assets 2013: $19,1172013Assets 2014: $21,350Net Assets 2014: $21,3502014Assets 2015: $21,720Net Assets 2015: $21,7202015Assets 2016: $24,143Net Assets 2016: $24,1432016Assets 2017: $8,108Net Assets 2017: $8,1082017Assets 2018: $11,994Net Assets 2018: $11,9942018Assets 2019: $12,801Net Assets 2019: $12,8012019Assets 2020: $24,711Net Assets 2020: $24,7112020Assets 2021: $7,406Net Assets 2021: $7,4062021Assets 2022: $10,406Net Assets 2022: $10,4062022Assets 2023: $10,441Net Assets 2023: $10,4412023Assets 2025: $9,806Net Assets 2025: $9,8062025

Highlighted filing

2017

Assets$8,108
Liabilities-
Net Assets$8,108
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $21,167Expenses 2012: $20,360Net Income 2012: $8072012Revenue 2013: $20,806Expenses 2013: $14,694Net Income 2013: $6,1122013Revenue 2014: $20,879Expenses 2014: $18,646Net Income 2014: $2,2332014Revenue 2015: $25,005Expenses 2015: $24,635Net Income 2015: $3702015Revenue 2016: $23,741Expenses 2016: $21,318Net Income 2016: $2,4232016Revenue 2017: $25,365Expenses 2017: $41,400Net Income 2017: -$16,0352017Revenue 2018: $24,649Expenses 2018: $20,763Net Income 2018: $3,8862018Revenue 2019: $23,268Expenses 2019: $22,461Net Income 2019: $8072019Revenue 2020: $24,135Expenses 2020: $20,256Net Income 2020: $3,8792020Revenue 2021: $13,018Expenses 2021: $30,323Net Income 2021: -$17,3052021Revenue 2022: $24,443Expenses 2022: $21,443Net Income 2022: $3,0002022Revenue 2023: $10,369Expenses 2023: $10,334Net Income 2023: $352023Revenue 2025: $9,546Expenses 2025: $13,520Net Income 2025: -$3,9742025

Highlighted filing

2017

Revenue$25,365
Expenses$41,400
Net Income-$16,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$25,365
Mission and Program Overview

Mission

Promote social educational welfare in community.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS - SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL STUDENTS BASED ON ACADEMICS, COMMUNITY SERVICE, EXTRACIRRUCULAR ACTIVITIES, FINANCIAL NEED AND A WRITTEN ESSAY.$24,700$24,700
COMMUNITY, SCHOOL AND VOLUNTEER INVOLVEMENT - STAFF APPRECIATION, CONFERENCES, RAVE TO SAVE, FOOD PANTRY, EARTH DAY, SENIOR AWARDS, PROM AND AFTER PROM.-$9,729
EDUCATIONAL RESOURCES - PROVIDE CLASSROOM SUPPLIES AND UPGRADES.-$5,144
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY WILSONPresident-$0--
MELANIE SHAWVERVice Preside-$0--
TIM GENGLERTreasurer-$0--
AMY STANGMembership D-$0--
LAURA BEACHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pickerington High School Central
EIN
90-0813777
Phone
6143742898
Address
300 OPPORTUNITY WAY, PICKERINGTON, OH 43147

Signing Officer

Name
Tim Gengler
Title
Treasurer
Phone
6143742898
Signed
2017-09-26

Preparer

Firm
Siebert & Reynolds Cpas
Address
670 WINDMILLER DRIVE SUITE A, PICKERINGTON, OH 43147-7793
Preparer
John J Siebert
Phone
6148641040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“STUDENTS 24,700 0 0”

Form 990-ez, Part I, Line 16

“Expenses late tax filing penalty 1,255 staff appreciation 1,067 state of ohio filing fee 50 bank fees 22 classroom curtains 540 classroom ping pong table 854 guidance dept conference 150 pickerington education 232 classroom folding tables 3,750 rave to save 50 food pantry 25 earth day 30 after prom 301 prom venue change 5,000 senior award plaques 374 senior scholars banquet 2,500 total 16,200”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM GENGLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06143742898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 OPPORTUNITY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08108
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024700
IRS990EZ/GrossReceiptsAmt025365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0124
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE SHAWVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM GENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY STANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SOCIAL EDUCATIONAL WELFARE IN COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt09987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS - SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL STUDENTS BASED ON ACADEMICS, COMMUNITY SERVICE, EXTRACIRRUCULAR ACTIVITIES, FINANCIAL NEED AND A WRITTEN ESSAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL RESOURCES - PROVIDE CLASSROOM SUPPLIES AND UPGRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY, SCHOOL AND VOLUNTEER INVOLVEMENT - STAFF APPRECIATION, CONFERENCES, RAVE TO SAVE, FOOD PANTRY, EARTH DAY, SENIOR AWARDS, PROM AND AFTER PROM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041400
IRS990EZ/TotalProgramServiceExpensesAmt039573
IRS990EZ/TotalRevenueAmt025365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS 24,700 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LATE TAX FILING PENALTY 1,255 STAFF APPRECIATION 1,067 STATE OF OHIO FILING FEE 50 BANK FEES 22 CLASSROOM CURTAINS 540 CLASSROOM PING PONG TABLE 854 GUIDANCE DEPT CONFERENCE 150 PICKERINGTON EDUCATION 232 CLASSROOM FOLDING TABLES 3,750 RAVE TO SAVE 50 FOOD PANTRY 25 EARTH DAY 30 AFTER PROM 301 PROM VENUE CHANGE 5,000 SENIOR AWARD PLAQUES 374 SENIOR SCHOLARS BANQUET 2,500 TOTAL 16,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GENGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143742898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKERINGTON HIGH SCHOOL CENTRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTO
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0900813777
ReturnHeader/Filer/PhoneNum06143742898
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 OPPORTUNITY WAY
ReturnHeader/Filer/USAddress/CityNm0PICKERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064B786856FD194AAE3D26464A3D3799A72D5FECA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ACD14E0D0070256A99E05A2F4C579A710F80F96
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113781398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEBERT & REYNOLDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 WINDMILLER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431477793
ReturnHeader/PreparerPersonGrp/PhoneNum06148641040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SIEBERT
ReturnHeader/ReturnTs02017-11-02T11:33:14-04:00
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
$8,108
Liabilities
-
Net assets
$8,108
Revenue
$25,365
Expenses
$41,400
Net income
-$16,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.81$9.81$9.55$13.5$3.97
2023Detailed filing. Detailed filing data is available for this year.$10.4$10.4$10.4$10.3$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.4$10.4$24.4$21.4$3.00
2021Detailed filing. Detailed filing data is available for this year.$7.41$7.41$13.0$30.3$17.3
2020Detailed filing. Detailed filing data is available for this year.$24.7$24.7$24.1$20.3$3.88
2019Detailed filing. Detailed filing data is available for this year.$12.8$12.8$23.3$22.5$0.81
2018Detailed filing. Detailed filing data is available for this year.$12.0$12.0$24.6$20.8$3.89
2017Detailed filing. Detailed filing data is available for this year.$8.11$8.11$25.4$41.4$16.0
2016Detailed filing. Detailed filing data is available for this year.$24.1$24.1$23.7$21.3$2.42
2015Detailed filing. Detailed filing data is available for this year.$21.7$21.7$25.0$24.6$0.37
2014Detailed filing. Detailed filing data is available for this year.$21.4$21.4$20.9$18.6$2.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$20.8$14.7$6.11
2012Summary only. Only limited summary data is available for this year.$13.0$0.00$21.2$20.4$0.81