Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Pataskala Elementary School Parent-Teacher Organization
990EZ • Fiscal year 2013 • EIN 27-2505690
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$19,315
Down $23,717 (-55%) from 2011
Net Assets
Down$8,638
Down $10,289 (-54%) from 2011
Liabilities
Down$10,677
Down $13,428 (-56%) from 2011
Revenue And Expenses
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
Historical Trend
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 34119 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 16960 |
| IRS990EZ/CostOfGoodsSold | 0 | 22760 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8484 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 197 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 8065 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -22760 |
| IRS990EZ/GrossReceipts | 0 | 35555 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 17122 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 17122 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 8638 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 8638 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 704 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHRISTY ORCUTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TRICIA JANISZEWSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANGIE VANKANNEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOSIE DISBENNETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2482 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2355 |
| IRS990EZ/OtherExpensesTotal | 0 | 20378 |
| IRS990EZ/OtherRevenueTotal | 0 | 6 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Enhance education for studentsparents |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Fifth Grade Camp |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Scholarships College |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Playground Equipment for the school grounds for the students |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Other program services |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 4209 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 8017 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 8196 |
| IRS990EZ/ProgramServiceRevenue | 0 | 27484 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8065 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 19479 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 10677 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 165 S VINE STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Pataskala |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43062 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOSIE DISBENNETT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7409273861 |
| IRS990EZ/TotalAssets/BOY | 0 | 36601 |
| IRS990EZ/TotalAssets/EOY | 0 | 19315 |
| IRS990EZ/TotalExpenses | 0 | 21279 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 21422 |
| IRS990EZ/TotalRevenue | 0 | 12795 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | wwwpataskalaptodigitalptocom |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | Qualifies 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/CurrentTaxYear | 0 | 308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1536 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 35857 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 51645 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 45033 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 38304 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 170839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 35549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 51346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 44558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 37859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 169312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 35857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 51645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 45033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 38304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 170839 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 170848 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 35857 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 51654 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 45033 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 38304 |
| IRS990ScheduleA/Total509/Total | 0 | 170848 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 71720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 103299 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 90066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 76608 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 341693 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount MISC 4 INTEREST 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount For projects 20,213 Bank Charges 165 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Category Beginning of Year End of Year From 2011 tax return 2,482 2,355 Misc Supplies $163 Office tools $2,192 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year corrected from 2012 tax return 19,479 10,677 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | This includes items such as assemblies, PRO Expo, Open House, COSI ON WHEELS, Fifth grade regonition day, Staff recognition |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 272505690 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Pataskala Elementary School PTO |
| ReturnHeader/Filer/NameControl | 0 | PATA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 395 S High St |
| ReturnHeader/Filer/USAddress/City | 0 | Pataskala |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43062 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-01 |
| ReturnHeader/Officer/Name | 0 | Josie Disbennett |
| ReturnHeader/Officer/Phone | 0 | 7409273861 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 161740467 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAXNOWLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 350 S Main St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Pataskala |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 430629626 |
| ReturnHeader/Preparer/Name | 0 | Joseph Kerner |
| ReturnHeader/Preparer/Phone | 0 | 7409276992 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T17:58:06-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,315
- Liabilities
- $10,677
- Net assets
- $8,638
- Revenue
- $12,795
- Expenses
- $21,279
- Net income
- -$8,484
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |