Civic Intelligence

Gorrell Elementary PTO Inc

EIN 27-1368096 • 501(c)3 • Massillon, OH

Profile

Parent teacher organization

2420 Schuler Ave N WMassillon, OH 44647

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,617

Down $2,503 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$16,617

Down $2,503 (-13%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$33,145

Up $13,756 (+71%) from 2016

Expenses

Up

$35,648

Up $13,781 (+63%) from 2016

Net Income

Down

-$2,503

Down $25 (-1.0%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $17,565Liabilities 2011: $0Net Assets 2011: $17,5652011Assets 2012: $19,514Liabilities 2012: $0Net Assets 2012: $19,5142012Assets 2013: $23,790Liabilities 2013: $0Net Assets 2013: $23,7902013Assets 2014: $18,299Liabilities 2014: $0Net Assets 2014: $18,2992014Assets 2015: $21,598Liabilities 2015: $0Net Assets 2015: $21,5982015Assets 2016: $19,120Liabilities 2016: $0Net Assets 2016: $19,1202016Assets 2017: $16,617Liabilities 2017: $0Net Assets 2017: $16,6172017

Highlighted filing

2017

Assets$16,617
Liabilities$0
Net Assets$16,617
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $29,996Expenses 2011: $27,200Net Income 2011: $2,7962011Revenue 2012: $25,152Expenses 2012: $23,203Net Income 2012: $1,9492012Revenue 2013: $36,142Expenses 2013: $31,866Net Income 2013: $4,2762013Revenue 2014: $28,475Expenses 2014: $33,966Net Income 2014: -$5,4912014Revenue 2015: $28,622Expenses 2015: $25,144Net Income 2015: $3,4782015Revenue 2016: $19,389Expenses 2016: $21,867Net Income 2016: -$2,4782016Revenue 2017: $33,145Expenses 2017: $35,648Net Income 2017: -$2,5032017

Highlighted filing

2017

Revenue$33,145
Expenses$35,648
Net Income-$2,503
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,617
Liabilities
$0
Net assets
$16,617
Revenue
$33,145
Expenses
$35,648
Net income
-$2,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$33.1$35.6$2.50
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$19.4$21.9$2.48
2015Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$28.6$25.1$3.48
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$28.5$34.0$5.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.00$23.8$36.1$31.9$4.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.00$19.5$25.2$23.2$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$30.0$27.2$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$50,711
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN IN THE HOME SCHOOL AND COMMUNITY TO BRING CLOSER THE RELATIONSHIP OF HOME AND SCHOOL BETWEEN PARENTS AND TEACHERS TO HELP STAFF WITH EXPENSE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY AUGUONPresidentPT$0--
NICOLE ORRTreasurerPT$0--
JULIANNA LEE2nd Vice President-$0--
SAMANTHA MERHMANSecretary-$0--
APRIL JOHNSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund$16,574$16,574$8,318$8,256
Spring Fund$11,893$11,893$6,654$5,239
Total Events$32,196$32,196$17,566$14,630
Filing and Contact Details

Filer

Filer Name
Gorrell Elementary PTO Inc
EIN
27-1368096
Address
2420 SCHULER AVE N W, Massillon, OH 44647

Signing Officer

Name
Nicole Orr
Title
Treasurer
Phone
3308303905
Signed
2017-10-20
Discuss with paid preparer
No

Preparer

Firm
Debbie Williams Accounting Services
Address
1022 Amherst Rd N E, Massillon, OH 44646
Preparer
Debbie Williams
Phone
3308320589
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTHIRD GRADE RECOGNITION 369DONATION 200BANK CHARGES 198CLASSROOM MAGAZINES 2,088INSURANCE 699FAMILY NIGHT 2,265FIELD TRIPS 5,537SUPPLIES 33HOSPITALITY 60OPEN HOUSE 134OFFICE SUPPLIES 427RIGHT TO READ WEEK 1,051STAFF APPRECIATION 1,794TESTING SNACKS 620PROGRAM EXPENSES 19,923”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE ORR
IRS990EZ/BooksInCareOfDetail/PhoneNum03304122369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 SCHULER AVE N W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Massillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016617
IRS990EZ/FundraisingGrossIncomeAmt032196
IRS990EZ/GrossReceiptsAmt050711
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0NANCY AUGUON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIANNA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA MERHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt018480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN IN THE HOME SCHOOL AND COMMUNITY TO BRING CLOSER THE RELATIONSHIP OF HOME AND SCHOOL BETWEEN PARENTS AND TEACHERS TO HELP STAFF WITH EXPENSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017566
IRS990EZ/SpecialEventsNetIncomeLossAmt014630
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035648
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0190706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066376
IRS990ScheduleA/Total509Grp/TotalAmt0190706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190715
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTHIRD GRADE RECOGNITION 369DONATION 200BANK CHARGES 198CLASSROOM MAGAZINES 2,088INSURANCE 699FAMILY NIGHT 2,265FIELD TRIPS 5,537SUPPLIES 33HOSPITALITY 60OPEN HOUSE 134OFFICE SUPPLIES 427RIGHT TO READ WEEK 1,051STAFF APPRECIATION 1,794TESTING SNACKS 620PROGRAM EXPENSES 19,923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308303905
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gorrell Elementary PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0GORR
ReturnHeader/Filer/EIN0271368096
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 SCHULER AVE N W
ReturnHeader/Filer/USAddress/CityNm0Massillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEEC4F3609656A5295DDA907968A2E788237F1B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEEC4F3609656A5295DDA907968A2E788237F1B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03493972017311usssd1w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.140.97.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTm014:31:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debbie Williams Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01022 Amherst Rd N E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044646
ReturnHeader/PreparerPersonGrp/PhoneNum03308320589
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-20T09:57:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.