Civic Intelligence

Pataskala Elementary School PTO

EIN 27-2505690 • 501(c)3

395 S High St43062
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$19,315

Down $23,717 (-55%) from 2011

Liabilities

Down

$10,677

Down $13,428 (-56%) from 2011

Net Assets

Down

$8,638

Down $10,289 (-54%) from 2011

Operations
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$12,795

Down $3,047 (-19%) from 2011

Expenses

Up

$21,279

Up $8,903 (+72%) from 2011

Net Income

Down

-$8,484

Down $11,950 (-345%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $43,032Liabilities 2011: $24,105Net Assets 2011: $18,9272011Assets 2013: $19,315Liabilities 2013: $10,677Net Assets 2013: $8,6382013

Highlighted filing

2013

Assets$19,315
Liabilities$10,677
Net Assets$8,638
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $15,842Expenses 2011: $12,376Net Income 2011: $3,4662011Revenue 2013: $12,795Expenses 2013: $21,279Net Income 2013: -$8,4842013

Highlighted filing

2013

Revenue$12,795
Expenses$21,279
Net Income-$8,484
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,315
Liabilities
$10,677
Net assets
$8,638
Revenue
$12,795
Expenses
$21,279
Net income
-$8,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$10.7$8.64$12.8$21.3$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$24.1$18.9$15.8$12.4$3.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-2505690
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034119
IRS990EZ/CashSavingsAndInvestments/EOY016960
IRS990EZ/CostOfGoodsSold022760
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8484
IRS990EZ/FeesAndOthPymtToIndContractors0197
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08065
IRS990EZ/GroProfitLossSalesOfInventory0-22760
IRS990EZ/GrossReceipts035555
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017122
IRS990EZ/NetAssetsOrFundBalancesBOY017122
IRS990EZ/NetAssetsOrFundBalances/EOY08638
IRS990EZ/NetAssetsOrFundBalancesEOY08638
IRS990EZ/OccupancyRentUtilitiesAndMaint0704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTY ORCUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRICIA JANISZEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGIE VANKANNEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSIE DISBENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02482
IRS990EZ/OtherAssetsTotal/EOY02355
IRS990EZ/OtherExpensesTotal020378
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhance education for studentsparents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fifth Grade Camp
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Scholarships College
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Playground Equipment for the school grounds for the students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04209
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28017
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses38196
IRS990EZ/ProgramServiceRevenue027484
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss08065
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019479
IRS990EZ/SumOfTotalLiabilities/EOY010677
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10165 S VINE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pataskala
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043062
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSIE DISBENNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07409273861
IRS990EZ/TotalAssets/BOY036601
IRS990EZ/TotalAssets/EOY019315
IRS990EZ/TotalExpenses021279
IRS990EZ/TotalProgramServiceExpenses021422
IRS990EZ/TotalRevenue012795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwpataskalaptodigitalptocom
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0Qualifies for Public Charity Status Multiple Reasons Several other projects: PTO Expo Open House 100 COSI on Wheels 1,983 Right to Read 806 Col. Child Theater 755 Assemblies 860 Fifth Grade Reg 659 Mini Grants 533 Assemblies 860 Field Day 389 Fifth Grade Recog 659 Student/Class month 592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0445
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01536
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035857
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year051645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years045033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038304
IRS990ScheduleA/GrossInvestmentIncome509/Total0170839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037859
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0169312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035857
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year051645
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years045033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038304
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0170839
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06
IRS990ScheduleA/OtherIncome509/Total06
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090170848
IRS990ScheduleA/Total509/CurrentTaxYear035857
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051654
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045033
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038304
IRS990ScheduleA/Total509/Total0170848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0341693
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISC 4 INTEREST 2
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount For projects 20,213 Bank Charges 165
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year From 2011 tax return 2,482 2,355 Misc Supplies $163 Office tools $2,192
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year corrected from 2012 tax return 19,479 10,677
IRS990ScheduleO/GeneralExplanation/Explanation4This includes items such as assemblies, PRO Expo, Open House, COSI ON WHEELS, Fifth grade regonition day, Staff recognition
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272505690
ReturnHeader/Filer/Name/BusinessNameLine10Pataskala Elementary School PTO
ReturnHeader/Filer/NameControl0PATA
ReturnHeader/Filer/USAddress/AddressLine10395 S High St
ReturnHeader/Filer/USAddress/City0Pataskala
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043062
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0Josie Disbennett
ReturnHeader/Officer/Phone07409273861
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0161740467
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXNOWLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 S Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pataskala
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0430629626
ReturnHeader/Preparer/Name0Joseph Kerner
ReturnHeader/Preparer/Phone07409276992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T17:58:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.