Civic Intelligence

Grand Valley Elementary PTO Inc

990EZ • Fiscal year 2016 • EIN 06-1740028

May 01, 2015 to Apr 30, 2016 • Filed on Mar 06, 2017

111 Grand Valley Ave West Suite BOrwell, OH 44076

(440) 437-6260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,446

Up $1,070 (+9.4%) from 2015

Net Assets

Up

$12,446

Up $1,070 (+9.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$29,344

Up $861 (+3.0%) from 2015

Expenses

Up

$28,274

Up $4,478 (+19%) from 2015

Net Income

Down

$1,070

Down $3,617 (-77%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $16,608Liabilities 2011: $02011Assets 2012: $13,990Liabilities 2012: $0Net Assets 2012: $13,9902012Assets 2013: $8,365Liabilities 2013: $0Net Assets 2013: $8,3652013Assets 2014: $6,689Liabilities 2014: $0Net Assets 2014: $6,6892014Assets 2015: $11,376Liabilities 2015: $0Net Assets 2015: $11,3762015Assets 2016: $12,446Liabilities 2016: $0Net Assets 2016: $12,4462016Assets 2017: $14,258Liabilities 2017: $0Net Assets 2017: $14,2582017Assets 2018: $19,775Liabilities 2018: $0Net Assets 2018: $19,7752018Assets 2019: $12,537Liabilities 2019: $0Net Assets 2019: $12,5372019Assets 2020: $18,609Liabilities 2020: $0Net Assets 2020: $18,6092020

Highlighted filing

2016

Assets$12,446
Liabilities$0
Net Assets$12,446

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $23,806Expenses 2011: $25,282Net Income 2011: -$1,4762011Revenue 2012: $24,490Expenses 2012: $27,108Net Income 2012: -$2,6182012Revenue 2013: $20,556Expenses 2013: $26,181Net Income 2013: -$5,6252013Revenue 2014: $22,052Expenses 2014: $23,728Net Income 2014: -$1,6762014Revenue 2015: $28,483Expenses 2015: $23,796Net Income 2015: $4,6872015Revenue 2016: $29,344Expenses 2016: $28,274Net Income 2016: $1,0702016Revenue 2017: $23,978Expenses 2017: $22,166Net Income 2017: $1,8122017Revenue 2018: $25,348Expenses 2018: $19,831Net Income 2018: $5,5172018Revenue 2019: $12,565Expenses 2019: $19,803Net Income 2019: -$7,2382019Revenue 2020: $27,690Expenses 2020: $21,618Net Income 2020: $6,0722020

Highlighted filing

2016

Revenue$29,344
Expenses$28,274
Net Income$1,070
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$65,254
Mission and Program Overview

Mission

The corporation is organized for charitable and educational purposes, including providing support for teachers and families.

Program Services

DescriptionGrantsExpenses
THE CORPORATION HOLDS SPECIAL EVENTS AND RAISES FUNDS THAT ARE SPENT FOR THE BETERMENT OF THE LOCAL SCHOOL DISTRICT (GRAND VALLEY ELEMENTARY SCHOOL).$0$64,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WADEPresident-$0--
ANTHONY WADEVice President-$0--
KIM PIRNATTreasurer-$0--
CANDI MOTYLEWICZSecretary (-Dec)-$0--
JILLIAN HINZSecretary (Jan-May)-$0--
ELLEN WINERPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$22,887$22,887$758$22,129
Candy Bar Sales$11,234$11,234$4,770$6,464
Total Events$65,234$65,234$35,910$29,324
Filing and Contact Details

Filer

Filer Name
Grand Valley Elementary Pto Inc
EIN
06-1740028
Phone
4404376260
Address
111 GRAND VALLEY AVE WEST SUITE B, ORWELL, OH 44076

Signing Officer

Name
Ellen Winer
Title
Principal
Phone
4404376260
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Jen Bogardus CPA
Phone
4409932142
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: grand valley elementary school. Grantee address: 111 grand valley ave orwell, oh 44076. Date of gift: 08/19/15. Amount given: 23,200.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: class shirts. Amount: 1,036. Description: school activities. Amount: 555. Description: insurance. Amount: 480. Description: postage. Amount: 73. Description: fingerprinting. Amount: 120. Description: science fair/events. Amount: 624. Description: teacher appreciation. Amount: 778. Description: holiday parties. Amount: 21. Description: hospitality. Amount: 116. Description: special program mobile ed. Amount: 1,076. Description: volunteer appreciation. Amount: 195. Total to form 990-ez, line 16: 5,074.

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04405635333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 GRAND VALLEY AVE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WADE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM PIRNAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDI MOTYLEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILLIAN HINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN WINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY (-DEC)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY (JAN-MAY)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCIPAL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PROVIDING SUPPORT FOR TEACHERS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION HOLDS SPECIAL EVENTS AND RAISES FUNDS THAT ARE SPENT FOR THE BETERMENT OF THE LOCAL SCHOOL DISTRICT (GRAND VALLEY ELEMENTARY SCHOOL).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt029344
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt029344
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031113
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRAND VALLEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 111 GRAND VALLEY AVE ORWELL, OH 44076. DATE OF GIFT: 08/19/15. AMOUNT GIVEN: 23,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASS SHIRTS. AMOUNT: 1,036. DESCRIPTION: SCHOOL ACTIVITIES. AMOUNT: 555. DESCRIPTION: INSURANCE. AMOUNT: 480. DESCRIPTION: POSTAGE. AMOUNT: 73. DESCRIPTION: FINGERPRINTING. AMOUNT: 120. DESCRIPTION: SCIENCE FAIR/EVENTS. AMOUNT: 624. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 778. DESCRIPTION: HOLIDAY PARTIES. AMOUNT: 21. DESCRIPTION: HOSPITALITY. AMOUNT: 116. DESCRIPTION: SPECIAL PROGRAM MOBILE ED. AMOUNT: 1,076. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 5,074.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN WINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum04404376260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND VALLEY ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0061740028
ReturnHeader/Filer/PhoneNum04404376260
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 GRAND VALLEY AVE WEST SUITE B
ReturnHeader/Filer/USAddress/CityNm0ORWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463004069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNODGRASS OF NE OHIO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04820 STATE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHTABULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044004
ReturnHeader/PreparerPersonGrp/PhoneNum04409932142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEN BOGARDUS CPA
ReturnHeader/ReturnTs02017-03-17T17:53:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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