Civic Intelligence

Pataskala Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2011 • EIN 27-2505690

Aug 01, 2010 to Jul 31, 2011 • Filed on Oct 15, 2011

Organization Profile
395 S High Street43062
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.56x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$43,032

No earlier filing loaded for comparison.

Net Assets

$18,927

No earlier filing loaded for comparison.

Liabilities

$24,105

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

$15,842

No earlier filing loaded for comparison.

Expenses

$12,376

No earlier filing loaded for comparison.

Net Income

$3,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$43,032
Liabilities$24,105
Net Assets$18,927
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$15,842
Expenses$12,376
Net Income$3,466
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Oct 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
27-2505690
Raw XML Appendix139 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/BOY022956
IRS990EZ/CashSavingsAndInvestments/EOY041040
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold028717
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03466
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-28717
IRS990EZ/GrossReceipts044559
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0475
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02009
IRS990EZ/NetAssetsOrFundBalancesBOY02009
IRS990EZ/NetAssetsOrFundBalances/EOY018927
IRS990EZ/NetAssetsOrFundBalancesEOY018927
IRS990EZ/OccupancyRentUtilitiesAndMaint01211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10120 HIGHLAND HOLLOW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11278 N BEND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PATASKALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PATASKALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANNON CLEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA CLOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01992
IRS990EZ/OtherChangesInNetAssets013452
IRS990EZ/OtherExpensesTotal011073
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE EDUCTIONAL ENVIRONMENT FOR PARENTS, TEACHERS, CHILDREN
IRS990EZ/PrintingPublicationsPostage017
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOOK FAIR TO PROMOTE READING AND GET BOOKS INTO THE HOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS FOR COLLEGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOLIDAY FESTIVAL SYNERGY CHILDREN, PARENTS AND TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09676
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24892
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses325485
IRS990EZ/ProgramServiceRevenue044084
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY020947
IRS990EZ/SumOfTotalLiabilities/EOY024105
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10278 N BEND DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PATASKAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043062
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA CLOSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07409642047
IRS990EZ/TotalAssets/BOY022956
IRS990EZ/TotalAssets/EOY043032
IRS990EZ/TotalExpenses012376
IRS990EZ/TotalProgramServiceExpenses041053
IRS990EZ/TotalRevenue015842
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0445
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0920
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037859
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total082417
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509083337
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045033
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038304
IRS990ScheduleA/Total509/Total083337
IRS990ScheduleA/TotalSupportTotal/Total083337
IRS990ScheduleO/GeneralExplanation/Explanation0FUND RAISER EXPENSE BOOK FAIR OPEN HOUSE 85. PUBLISHING CENTER 212. MINI GRANTS 3054. STUDENT/CLASS OF THE MONTH 414. STAFF RECOGNITION 370. FIFTH GRADE CAMP EXP 2002. FIFTH GRADE RECOG/FUN DAY 500. SCHOLARSHIP FOR COLLEGE 1000. COSI ON WHEELS 1047. COLUMBUS CHILDREN'S THEATER 850. RIGHT TO READ 700. DONATIONS 368. FIELD DAY 238. SHIRTS 22. SUPPLIES 43. LIABILITY INSURANCE 83. BANK CHARGES 85.
IRS990ScheduleO/GeneralExplanation/Explanation1RETAINED EARNINGS... EQUITY 13452.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID INS 167. MISC ASSETS SMALL 1825.
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIPS RECIP 500. 1000. CLASS OF 2018 CAMP 6607. 4020. YEAR BOOK 818. 4968. REIMBURSMENTS 1580. PLANNING FUND FOR NEXT 3 YEARS 11442. CLASS OF 2019 CAMP FUND 8006. MRS. GOLD ARTIST MURAL 1405. MINI GRANTS 1590. COLUMBUS CHILDREN'S THEATER 850. OTHER SMALL LIABILITIES AS PER FINANCIALS 2266.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272505690
ReturnHeader/Filer/Name/BusinessNameLine10PATASKALA ELEMENTARY SCHOOL PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0PATA
ReturnHeader/Filer/Phone06145612896
ReturnHeader/Filer/USAddress/AddressLine10395 S HIGH STREET
ReturnHeader/Filer/USAddress/City0PATASKALA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043062
ReturnHeader/Officer/DateSigned02011-10-15
ReturnHeader/Officer/Name0LAURA CLOUSE
ReturnHeader/Officer/Phone06145612896
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXNOW LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PATASKALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043062
ReturnHeader/Preparer/Name0JOSEPH F KERNER
ReturnHeader/Preparer/Phone07409276992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-15T09:32:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,032
Liabilities
$24,105
Net assets
$18,927
Revenue
$15,842
Expenses
$12,376
Net income
$3,466
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