Civic Intelligence

Pattison Elementry School P T O

990EZ • Fiscal year 2020 • EIN 57-1174187

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.MILFORDSCHOOLS.ORG/PATTISON-ELEMEN
5330 South Milford RoadMilford, OH 45150

(513) 831-6570

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,438

Up $1,001 (+2.0%) from 2019

Net Assets

Up

$51,438

Up $1,001 (+2.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$28,564

Down $40,752 (-59%) from 2019

Expenses

Down

$30,330

Down $36,896 (-55%) from 2019

Net Income

Down

-$1,766

Down $3,856 (-184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$51,438
Liabilities-
Net Assets$51,438
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$28,564
Expenses$30,330
Net Income-$1,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$33,711
Mission and Program Overview

Mission

Support staff and students at pattison elementary school.

Primary exempt purpose - support staff and students at pattison elementary school.

Program Services

DescriptionGrantsExpenses
DONATIONS FOR SCHOOL OPERATIONS$13,041$13,041
PROVIDING MINI GRANTS TO TEACHERS$11,920$11,920
SCHOLARSHIPS AND CHARTIABLE DONATIONS$2,403$2,403
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN BROWNPresident-$0--
CHRISTI O'HEARNVice Preside-$0--
KELLI PERRINSecretary-$0--
JON LENIHANTreasurer-$0--
KIM LENIHANWays & Means-$0--
MELINDA EUBANKCentral Comm-$0--
HOLLY BURHARDTMember At La-$0--
BETSY SCARBOROUGHMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$24,941$24,941$4,616$20,325
Total Events$24,941$24,941$4,616$20,325
Filing and Contact Details

Filer

Filer Name
Pattison Elementary Pto
EIN
57-1174187
Phone
5138316570
Address
5330 SOUTH MILFORD ROAD, MILFORD, OH 45150

Signing Officer

Name
Amy Scherer
Title
Treasurer
Phone
5138316570
Signed
2021-02-01

Preparer

Firm
Dca Cpas LLC
Address
5903 WOLFPEN PLEASANT HILL RD, MILFORD, OH 45150-2132
Preparer
Roger D Cupp CPA
Phone
5135766770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Kroger 2,535 holiday shop 2,466 after school programs 1,003 box tops 716 bookfair 667 father/daughter dance 182 performing arts 169 community nights 54 total 7,792”

Form 990-ez, Part I, Line 10

“Name: pattison elementary address: 5330 s milford road milford, oh 45150 cash contribution: 13,041 name: pattison elementary address: 5330 s milford road milford, oh 45150 cash contribution: 11,920”

Form 990-ez, Part I, Line 16

“Expenses bank fees 288 office expenses 1,948 repairs 30 total 2,266”

Form 990-ez, Part I, Line 20

“Prior period adjustment 2,767”

Form 990-ez, Part III

“Primary exempt purpose - support staff and students at pattison elementary school.”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045150
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IRS990EZ/MembershipDuesAmt0762
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTI O'HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON LENIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM LENIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA EUBANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY BURHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETSY SCARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CENTRAL COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02767
IRS990EZ/OtherExpensesTotalAmt02266
IRS990EZ/OtherRevenueTotalAmt07792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - SUPPORT STAFF AND STUDENTS AT PATTISON ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS FOR SCHOOL OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING MINI GRANTS TO TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS AND CHARTIABLE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013041
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111920
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22403
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05147
IRS990EZ/SpecialEventsNetIncomeLossAmt019794
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030330
IRS990EZ/TotalProgramServiceExpensesAmt027364
IRS990EZ/TotalRevenueAmt028564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MILFORDSCHOOLS.ORG/PATTISON-ELEMEN
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057963
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055663
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056888
IRS990ScheduleA/Total509Grp/TotalAmt0289895
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056888
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KROGER 2,535 HOLIDAY SHOP 2,466 AFTER SCHOOL PROGRAMS 1,003 BOX TOPS 716 BOOKFAIR 667 FATHER/DAUGHTER DANCE 182 PERFORMING ARTS 169 COMMUNITY NIGHTS 54 TOTAL 7,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: PATTISON ELEMENTARY ADDRESS: 5330 S MILFORD ROAD MILFORD, OH 45150 CASH CONTRIBUTION: 13,041 NAME: PATTISON ELEMENTARY ADDRESS: 5330 S MILFORD ROAD MILFORD, OH 45150 CASH CONTRIBUTION: 11,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK FEES 288 OFFICE EXPENSES 1,948 REPAIRS 30 TOTAL 2,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 2,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY EXEMPT PURPOSE - SUPPORT STAFF AND STUDENTS AT PATTISON ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05138316570
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTISON ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0571174187
ReturnHeader/Filer/PhoneNum05138316570
ReturnHeader/Filer/USAddress/AddressLine1Txt05330 SOUTH MILFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464276521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DCA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05903 WOLFPEN PLEASANT HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0451502132
ReturnHeader/PreparerPersonGrp/PhoneNum05135766770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D CUPP CPA
ReturnHeader/ReturnTs02021-02-02T06:08:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,438
Liabilities
-
Net assets
$51,438
Revenue
$28,564
Expenses
$30,330
Net income
-$1,766
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