Civic Intelligence

Pattison Elementry School P T O

990EZ • Fiscal year 2012 • EIN 57-1174187

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profilewww.milfordschools.org/pattison-elementary/pto-11
5330 South Milford Street45150
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$44,855

Flat from 2012

Net Assets

$44,855

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$64,345

Flat from 2012

Expenses

Flat

$52,014

Flat from 2012

Net Income

Flat

$12,331

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $32,524Liabilities 2011: $02011Assets 2012: $44,855Net Assets 2012: $44,8552012Assets 2012: $44,855Liabilities 2012: $02012Assets 2013: $50,814Net Assets 2013: $50,8142013Assets 2014: $58,373Liabilities 2014: $0Net Assets 2014: $58,3732014Assets 2015: $52,474Liabilities 2015: $0Net Assets 2015: $52,4742015Assets 2016: $56,032Liabilities 2016: $0Net Assets 2016: $56,0322016Assets 2017: $51,064Liabilities 2017: $0Net Assets 2017: $51,0642017Assets 2018: $48,347Liabilities 2018: $0Net Assets 2018: $48,3472018Assets 2019: $50,437Net Assets 2019: $50,4372019Assets 2020: $51,438Net Assets 2020: $51,4382020Assets 2021: $42,613Net Assets 2021: $42,6132021Assets 2025: $66,030Net Assets 2025: $66,0302025

Highlighted filing

2012

Assets$44,855
Liabilities-
Net Assets$44,855
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,481Expenses 2011: $54,670Net Income 2011: $1,8112011Revenue 2012: $64,345Expenses 2012: $52,014Net Income 2012: $12,3312012Revenue 2012: $64,345Expenses 2012: $52,014Net Income 2012: $12,3312012Revenue 2013: $61,692Expenses 2013: $55,733Net Income 2013: $5,9592013Revenue 2014: $56,332Expenses 2014: $48,773Net Income 2014: $7,5592014Revenue 2015: $80,052Expenses 2015: $85,951Net Income 2015: -$5,8992015Revenue 2016: $51,499Expenses 2016: $47,841Net Income 2016: $3,6582016Revenue 2017: $46,191Expenses 2017: $51,159Net Income 2017: -$4,9682017Revenue 2018: $48,777Expenses 2018: $51,494Net Income 2018: -$2,7172018Revenue 2019: $69,316Expenses 2019: $67,226Net Income 2019: $2,0902019Revenue 2020: $28,564Expenses 2020: $30,330Net Income 2020: -$1,7662020Revenue 2021: $9,839Expenses 2021: $16,394Net Income 2021: -$6,5552021Revenue 2025: $47,064Expenses 2025: $26,546Net Income 2025: $20,5182025

Highlighted filing

2012

Revenue$64,345
Expenses$52,014
Net Income$12,331
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support staff and students at pattison elementary school.

Filing and Contact Details

Filer

EIN
57-1174187
Raw XML Appendix190 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
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CompensationExplanation/Compensation/PersonName1ERICA STEINER
CompensationExplanation/Compensation/PersonName2JENNIFER FALER
CompensationExplanation/Compensation/PersonName3JULIE CRAWFORD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032524
IRS990EZ/CashSavingsAndInvestments/EOY044855
IRS990EZ/ContributionsGiftsGrantsEtc02287
IRS990EZ/CostOfGoodsSold08380
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid08900
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IRS990EZ/GrossReceipts0115957
IRS990EZ/GrossSalesOfInventory010801
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesEOY044855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10693 KENNECOT COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12679 KENNECOT COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245244
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER SALVUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERICA STEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER FALER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042793
IRS990EZ/OtherRevenueTotal019306
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT STAFF AND STUDENTS AT PATTISON ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage0321
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASED AND INSTALLED 6 SMART BOARDS FOR THE SCHOOL. INSTALLED IN THE 4TH AND 3RD GRADE ROOMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PURCHASE BOOKS AND SUPPLIES AVAILABLE TO 35 TEACHERS AND AIDES, AND THE 660 STUDENTS THEY TEACH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BRING PROGRAMS FROM NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER, CINCINNATI MUSEUM CENTER AND CINCINNATI ZOO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3BRING AN AUTHOR TO THE SCHOOL TO SHARE WITH STUDENTS THEIR BOOKS AND THE CREATING PROCESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019102
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19814
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32359
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses043232
IRS990EZ/SpecialEventsNetIncomeLoss039091
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105233 TERRACE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045150
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERICA STEINER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05138316570
IRS990EZ/TotalAssets/BOY032524
IRS990EZ/TotalAssets/EOY044855
IRS990EZ/TotalExpenses052014
IRS990EZ/TotalProgramServiceExpenses036775
IRS990EZ/TotalRevenue064345
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PATTISONPTO.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01530
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0113670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0100104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years098124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years091216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086646
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0489760
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090503429
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115957
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107190
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098819
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093287
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088176
IRS990ScheduleA/Total509/Total0503429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088176
IRS990ScheduleA/TotalSupportTotal/Total0503429
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043232
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036746
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents025407
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal082323
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036746
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020170
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents025407
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents082323
IRS990ScheduleG/EventsInformation/NameOfEvent10CATALOG
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary039091
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206470
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents020563
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents043232
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0DANCE 6,810 BOX TOPS FOR EDUCATION 3,400 ALL OTHER 2,610 MARKET DAY 2,536 KARATE 1,990 DINNER 849 MOVIE NIGHT 783 SKATE 328 TOTAL 19,306
IRS990ScheduleO/GeneralExplanation/Explanation18,900 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2BOX TOPS FOR EDUCATION COST OF GOODS SOLD 176 DANCE COST OF GOODS SOLD 6,810 MOVIE NIGHT SUPPLIES 210 ALL OTHER SUPPLIES 1,130 EXPENSES SMART BOARDS 19,102 READING ROOM 914 STUDENT AWARDS 5,500 AUTHOR VISIT 2,359 TEACHER/DRIVER APPRECIATI 1,578 PATTISON CARES 204 SIXTH GRADE GRADUATION 377 LANDSCAPING 1,216 BANK FEES 268 SUPPLIES 2,949 TOTAL 42,793
IRS990ScheduleO/GeneralExplanation/Explanation3BRING AN AUTHOR TO THE SCHOOL TO SHARE WITH STUDENTS THEIR BOOKS AND THE CREATING PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571174187
ReturnHeader/Filer/Name/BusinessNameLine10PATTISON ELEMENTARY PTO
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/Phone05138316570
ReturnHeader/Filer/USAddress/AddressLine105330 SOUTH MILFORD STREET
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045150
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0HEATHER SALVUCCI
ReturnHeader/Officer/Phone05138316570
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10726 LILA AVENUE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045150
ReturnHeader/Preparer/Name0ROGER D CUPP CPA
ReturnHeader/Preparer/Phone05135766770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:34:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,855
Liabilities
-
Net assets
$44,855
Revenue
$64,345
Expenses
$52,014
Net income
$12,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.0$66.0$47.1$26.5$20.5
2021Detailed filing. Detailed filing data is available for this year.$42.6$42.6$9.84$16.4$6.56
2020Detailed filing. Detailed filing data is available for this year.$51.4$51.4$28.6$30.3$1.77
2019Detailed filing. Detailed filing data is available for this year.$50.4$50.4$69.3$67.2$2.09
2018Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$48.8$51.5$2.72
2017Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$46.2$51.2$4.97
2016Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$51.5$47.8$3.66
2015Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$80.1$86.0$5.90
2014Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$56.3$48.8$7.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$50.8$61.7$55.7$5.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$44.9$64.3$52.0$12.3
2012Summary only. Only limited summary data is available for this year.$44.9$0.00$64.3$52.0$12.3
2011Summary only. Only limited summary data is available for this year.$32.5$0.00$56.5$54.7$1.81