Civic Intelligence

Grand Valley Elementary PTO Inc

990EZ • Fiscal year 2020 • EIN 06-1740028

May 01, 2019 to Apr 30, 2020 • Filed on Mar 08, 2021

Organization ProfileN/A
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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

71st percentile

22%

Higher net margin than 71% 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

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,609

Up $6,072 (+48%) from 2019

Net Assets

Up

$18,609

Up $6,072 (+48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$27,690

Up $15,125 (+120%) from 2019

Expenses

Up

$21,618

Up $1,815 (+9.2%) from 2019

Net Income

Up

$6,072

Up $13,310 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$18,609
Liabilities$0
Net Assets$18,609
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$27,690
Expenses$21,618
Net Income$6,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.2
Gross Receipts
$46,007
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$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUNNA JO HENDERSHOTTPresident-$0--
KNICOLE NIMSVice President-$0--
JESSICA PAULICTreasurer-$0--
JENNIFER KELLOGGSecretary-$0--
ELLEN WINERPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$20,488$20,488$279$20,209
Candy Bar Sales$11,268$11,268$5,490$5,778
Total Events$46,007$46,007$18,317$27,690
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
2021-03-08
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. Amount given: 19,000.”

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

“Description: class shirts. Amount: 828. Description: insurance. Amount: 480. Description: science fair. Amount: 213. Description: staff appreciation. Amount: 550. Description: supplies. Amount: 446. Description: bank fees. Amount: 76. Description: application expense. Amount: 25. Total to form 990-ez, line 16: 2,618.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA PAULIC
IRS990EZ/BooksInCareOfDetail/PhoneNum04405635333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 GRAND VALLEY AVE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06072
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt019000
IRS990EZ/GrossReceiptsAmt046007
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUNNA JO HENDERSHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KNICOLE NIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA PAULIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER KELLOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN WINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02618
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018317
IRS990EZ/SpecialEventsNetIncomeLossAmt027690
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021618
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027690
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065254
IRS990ScheduleA/Total509Grp/TotalAmt0168255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY BAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027690
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRAND VALLEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 111 GRAND VALLEY AVE ORWELL, OH 44076. AMOUNT GIVEN: 19,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASS SHIRTS. AMOUNT: 828. DESCRIPTION: INSURANCE. AMOUNT: 480. DESCRIPTION: SCIENCE FAIR. AMOUNT: 213. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 550. DESCRIPTION: SUPPLIES. AMOUNT: 446. DESCRIPTION: BANK FEES. AMOUNT: 76. DESCRIPTION: APPLICATION EXPENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 2,618.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN WINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum04404376260
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
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/ReturnTs02021-03-15T18:57:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
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
$18,609
Liabilities
$0
Net assets
$18,609
Revenue
$27,690
Expenses
$21,618
Net income
$6,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$27.7$21.6$6.07
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$12.6$19.8$7.24
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$25.3$19.8$5.52
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$24.0$22.2$1.81
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$29.3$28.3$1.07
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$28.5$23.8$4.69
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$22.1$23.7$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$20.6$26.2$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$24.5$27.1$2.62
2011Summary only. Only limited summary data is available for this year.$16.6$0.00$23.8$25.3$1.48