Civic Intelligence

Patterson High School Alumni Association Inc.

990EZ • Fiscal year 2011 • EIN 52-1366100

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 05, 2013

100 Kane Street21224
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

8th percentile

-50%

Higher net margin than 8% 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

34th percentile

-8.6%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2011

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2011

Assets

Down

$34,788

Down $6,827 (-16%) from 2009

Net Assets

$34,788

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,167

Down $22,185 (-52%) from 2009

Expenses

Down

$30,334

Down $32,348 (-52%) from 2009

Net Income

Up

-$10,167

Up $10,163 (+50%) from 2009

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2009: $41,615Liabilities 2009: $23,9752009Assets 2011: $34,788Net Assets 2011: $34,7882011Assets 2012: $38,795Net Assets 2012: $38,7952012Assets 2013: $44,863Liabilities 2013: $0Net Assets 2013: $44,8632013

Highlighted filing

2011

Assets$34,788
Liabilities-
Net Assets$34,788

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $42,352Expenses 2009: $62,682Net Income 2009: -$20,3302009Revenue 2011: $20,167Expenses 2011: $30,334Net Income 2011: -$10,1672011Revenue 2012: $22,150Expenses 2012: $18,143Net Income 2012: $4,0072012Revenue 2013: $27,160Expenses 2013: $21,092Net Income 2013: $6,0682013

Highlighted filing

2011

Revenue$20,167
Expenses$30,334
Net Income-$10,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 5, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The oganization's primary exempt purpose is to offer financial and educational support to Patterson High School, its students and its alumni.

Filing and Contact Details

Filer

EIN
52-1366100
Raw XML Appendix188 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/BOY044955
IRS990EZ/CashSavingsAndInvestments/EOY034788
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10167
IRS990EZ/FeesAndOthPymtToIndContractors04440
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid022257
IRS990EZ/GrossReceipts020167
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0276
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019891
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044955
IRS990EZ/NetAssetsOrFundBalancesBOY044955
IRS990EZ/NetAssetsOrFundBalances/EOY034788
IRS990EZ/NetAssetsOrFundBalancesEOY034788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104317 Camellia Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11817 St Paul Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127119 Oliver Beach Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135451 Princess Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Baltimore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Baltimore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Baltimore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Baltimore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0212361735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas Tana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randy Veale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jerry DiBlasio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Byron Ivins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To offer financial and educational support to Patterson High School, its alumni and its students.
IRS990EZ/PrintingPublicationsPostage01418
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Alumni appreciation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Scholarships, tuition and aid for high school students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Athletic equipment purchases and events for benefit of high school students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0568
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18576
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations213113
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101104 S Decker Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baltimore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021224
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Faherty
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04104043796
IRS990EZ/TotalAssets/BOY044955
IRS990EZ/TotalAssets/EOY034788
IRS990EZ/TotalExpenses030334
IRS990EZ/TotalProgramServiceExpenses022257
IRS990EZ/TotalRevenue020167
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095109
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0283843
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GrossInvestmentIncome170/Total02320
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99190
IRS990ScheduleA/PublicSupportTotal1700283843
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019891
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046239
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042131
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080473
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years095109
IRS990ScheduleA/Total170/Total0283843
IRS990ScheduleA/TotalSupport0286163
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Repairs $52
IRS990ScheduleO/GeneralExplanation/Explanation1Bank fees $105
IRS990ScheduleO/GeneralExplanation/Explanation2Dues and subscriptions $140
IRS990ScheduleO/GeneralExplanation/Explanation3Special events $150
IRS990ScheduleO/GeneralExplanation/Explanation4Outside services $200
IRS990ScheduleO/GeneralExplanation/Explanation5Office supplies $618
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation7Information Technology $154
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $300
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: Public School | Donee's Name: Patterson High School | Donee's Address: 100 Kane Street Baltimore, MD 21224 | Relationship of Donee: Public School | Cash Amount Given: $22257
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521366100
ReturnHeader/Filer/Name/BusinessNameLine10Patterson High School Alumni
ReturnHeader/Filer/Name/BusinessNameLine20Association Inc
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/USAddress/AddressLine10100 Kane Street
ReturnHeader/Filer/USAddress/City0Baltimore
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021224
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0Thomas Tana
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas J Gessner CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101019 Riverside Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baltimore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021230
ReturnHeader/Preparer/Name0Thomas J Gessner CPA
ReturnHeader/Preparer/Phone04105792442
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-05T10:44:03-07:00

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Filings