Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 57-1174187
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$42,613
Down $8,825 (-17%) from 2020
Net Assets
Down$42,613
Down $8,825 (-17%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$9,839
Down $18,725 (-66%) from 2020
Expenses
Down$16,394
Down $13,936 (-46%) from 2020
Net Income
Down-$6,555
Down $4,789 (-271%) from 2020
Support staff and students at pattison elementary school.
Primary exempt purpose - support staff and students at pattison elementary school.
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS FOR SCHOOL OPERATIONS | $8,714 | $8,714 |
| PROVIDING MINI GRANTS TO TEACHERS | $3,600 | $3,600 |
| SCHOLARSHIPS AND CHARTIABLE DONATIONS | $2,786 | $2,786 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAWN BROWN | President | - | $0 | - | - |
| CHRISTI O'HEARN | Secretary | PT | $0 | - | - |
| AMY SCHERER | Treasurer | - | $0 | - | - |
| KIM LENIHAN | Ways & Means | - | $0 | - | - |
| EMILY CLARK | Ways & Means | - | $0 | - | - |
| MELINDA EUBANK | Central Comm | - | $0 | - | - |
| AIMEE BERUBE | Member At La | - | $0 | - | - |
| KARYN ENZWIELER | Member At La | - | $0 | - | - |
“Kroger 3,346 milford spirit extras 480 community nights 443 box tops 163 running club 90 total 4,522”
“Name: pattison elementary address: 5330 s milford road milford, oh 45150 cash contribution: 8,714”
“Expenses bank fees 196 membership toolkit exp 398 total 594”
“Prior period adjustment -2,270”
“Primary exempt purpose - support staff and students at pattison elementary school.”
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/CompensationExplanationGrp/PersonNm | 0 | DAWN BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHRISTI OHEARN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | AMY SCHERER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KIM LENIHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | EMILY CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MELINDA EUBANK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | AIMEE BERUBE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KARYN ENZWIELER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY SCHERER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5138316570 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5330 SOUTH MILFORD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42613 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5156 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6555 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51438 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42613 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9839 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 161 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51438 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42613 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAWN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTI O'HEARN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY SCHERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM LENIHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMILY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELINDA EUBANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AIMEE BERUBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KARYN ENZWIELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | WAYS & MEANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | WAYS & MEANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CENTRAL COMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2270 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 594 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4522 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY EXEMPT PURPOSE - SUPPORT STAFF AND STUDENTS AT PATTISON ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS FOR SCHOOL OPERATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING MINI GRANTS TO TEACHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOLARSHIPS AND CHARTIABLE DONATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2786 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2786 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16394 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15100 |
| IRS990EZ/TotalRevenueAmt | 0 | 9839 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MILFORDSCHOOLS.ORG/PATTISON-ELEMEN |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 229042 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 242846 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54847 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 242846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 242846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KROGER 3,346 MILFORD SPIRIT EXTRAS 480 COMMUNITY NIGHTS 443 BOX TOPS 163 RUNNING CLUB 90 TOTAL 4,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: PATTISON ELEMENTARY ADDRESS: 5330 S MILFORD ROAD MILFORD, OH 45150 CASH CONTRIBUTION: 8,714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES BANK FEES 196 MEMBERSHIP TOOLKIT EXP 398 TOTAL 594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT -2,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIMARY EXEMPT PURPOSE - SUPPORT STAFF AND STUDENTS AT PATTISON ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY SCHERER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5138316570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATTISON ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATT |
| ReturnHeader/Filer/EIN | 0 | 571174187 |
| ReturnHeader/Filer/PhoneNum | 0 | 5138316570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5330 SOUTH MILFORD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464276521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DCA CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5903 WOLFPEN PLEASANT HILL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 451502132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5135766770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER D CUPP CPA |
| ReturnHeader/ReturnTs | 0 | 2022-01-27T13:51:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHERER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.