Civic Intelligence

Pattison Elementry School P T O

990EZ • Fiscal year 2013 • EIN 57-1174187

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 17, 2013

Organization Profilewww.milfordschools.org/pattison-elementary/pto-11
5330 South Milford Street45150
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,814

Up $5,959 (+13%) from 2012

Net Assets

$50,814

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$61,692

Down $2,653 (-4.1%) from 2012

Expenses

Up

$55,733

Up $3,719 (+7.1%) from 2012

Net Income

Down

$5,959

Down $6,372 (-52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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: $44,855Liabilities 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

2013

Assets$50,814
Liabilities-
Net Assets$50,814
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2013

Revenue$61,692
Expenses$55,733
Net Income$5,959
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support staff and students at pattison elementary school.

Filing and Contact Details

Filer

EIN
57-1174187
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName0ERICA STEINER
CompensationExplanation/Compensation/PersonName1LISA BIEBER
CompensationExplanation/Compensation/PersonName2DAVE STEWART
CompensationExplanation/Compensation/PersonName3JEN HARDIN
CompensationExplanation/Compensation/PersonName4JODY FRYMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044855
IRS990EZ/CashSavingsAndInvestments/EOY050814
IRS990EZ/CostOfGoodsSold06096
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05959
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome078139
IRS990EZ/GrantsAndSimilarAmountsPaid05350
IRS990EZ/GroProfitLossSalesOfInventory0-323
IRS990EZ/GrossReceipts0107143
IRS990EZ/GrossSalesOfInventory05773
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01005
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044855
IRS990EZ/NetAssetsOrFundBalancesBOY044855
IRS990EZ/NetAssetsOrFundBalances/EOY050814
IRS990EZ/NetAssetsOrFundBalancesEOY050814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition47.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERICA STEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA BIEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEN HARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JODY FRYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049370
IRS990EZ/OtherRevenueTotal022226
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT STAFF AND STUDENTS AT PATTISON ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage0513
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/GrantsAndAllocations05350
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128680
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039355
IRS990EZ/SpecialEventsNetIncomeLoss038784
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/BOY044855
IRS990EZ/TotalAssets/EOY050814
IRS990EZ/TotalExpenses055733
IRS990EZ/TotalProgramServiceExpenses034030
IRS990EZ/TotalRevenue061692
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PATTISONPTO.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02071
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0113670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0100104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years098124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years091216
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0510257
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090527746
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112493
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115957
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107190
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098819
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093287
IRS990ScheduleA/Total509/Total0527746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093287
IRS990ScheduleA/TotalSupportTotal/Total0527746
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039355
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036832
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018644
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022663
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal078139
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036832
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018644
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022663
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents078139
IRS990ScheduleG/EventsInformation/NameOfEvent10GREAT AMERICAN
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary038784
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016711
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204674
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039355
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0776.73 WAS ADDED TO MAKE UP FOR THE DIFFERENCE OF CASH BEGINNING BALANCES.
IRS990ScheduleO/GeneralExplanation/Explanation1DANCE 7,530 KROGER 4,374 BOX TOPS FOR EDUCATION 3,530 MARKET DAY 1,701 PERFORMING ARTS 1,508 KARATE 1,140 DINNER 946 MOVIE NIGHT 622 AUTHOR VISIT 446 SKATE 429 TOTAL 22,226
IRS990ScheduleO/GeneralExplanation/Explanation2MILFORD EXEMPTED SCHOOLS 777 GARFIELD AVENUE 45150 5,200 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3DANCE COST OF GOODS SOLD 7,530 MOVIE NIGHT COST OF GOODS SOLD 256 AUTHOR VISIT COST OF GOODS SOLD 1,308 PERFORMING ARTS COST OF GOODS SOLD 4,466 EXPENSES OFFICE 886 STUDENT AWARDS 382 SIXTH GRADE GRADUATION 584 BANK FEES 407 REPAIRS/SUPPLIES 38 BULLETIN BOARD 129 DIRECTORY 34 PUBLIC SERVICE MEALS 200 TECHNOLOGY 12,240 TEACHER MINI 8,500 ART DISPLAY - FRAMING 600 BABYSITTING 100 BUS DRIVER 16 CARES FOR KIDS 629 COSI 2,177 GREEN THUMB 502 HOSPITALITY 2,379 KINDERGARTEN T-SHIRTS 324 READING 18 STUDENT PROGRAMS 4,915 DONATIONS/CENTRAL COMMITT 750 TOTAL 49,370
IRS990ScheduleO/GeneralExplanation/Explanation4BRING AN AUTHOR TO THE SCHOOL TO SHARE WITH STUDENTS THEIR BOOKS AND THE CREATING PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-17
ReturnHeader/Officer/Name0JODY FRYMAN
ReturnHeader/Officer/Phone05138316570
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONOHOO CUPP & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10726 LILA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045150
ReturnHeader/Preparer/Name0ROGER D CUPP CPA
ReturnHeader/Preparer/Phone05135766770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T16:47:09-06:00

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.

Open filing
Assets
$50,814
Liabilities
-
Net assets
$50,814
Revenue
$61,692
Expenses
$55,733
Net income
$5,959
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
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