Civic Intelligence

Gorrell Elementary PTO Inc

990EZ • Fiscal year 2011 • EIN 27-1368096

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

Organization ProfileNONE
732 15th St S W44647
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$17,565

No earlier filing loaded for comparison.

Net Assets

$17,565

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

$29,996

No earlier filing loaded for comparison.

Expenses

$27,200

No earlier filing loaded for comparison.

Net Income

$2,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$17,565
Liabilities$0
Net Assets$17,565
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$29,996
Expenses$27,200
Net Income$2,796
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
27-1368096
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014769
IRS990EZ/CashSavingsAndInvestments/EOY017565
IRS990EZ/ContributionsGiftsGrantsEtc04850
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02796
IRS990EZ/FeesAndOthPymtToIndContractors0775
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034443
IRS990EZ/GrossReceipts049623
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0119
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014769
IRS990EZ/NetAssetsOrFundBalancesBOY014769
IRS990EZ/NetAssetsOrFundBalances/EOY017565
IRS990EZ/NetAssetsOrFundBalancesEOY017565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10732 15TH ST S W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11631 NOBLE PLACE N W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12805 HIGHLAND AVE S E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131632 UTE AVE S E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14575 CARVER ST N W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MASSILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MASSILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MASSILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MASSILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MASSILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode444647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH HERSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY M NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANICE E KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FELICEA SHANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026405
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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 AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027200
IRS990EZ/ProgramServiceRevenue010211
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019627
IRS990EZ/SpecialEventsNetIncomeLoss014816
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10732 15TH ST S W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MASSILLON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044647
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH HERSHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03308326026
IRS990EZ/TotalAssets/BOY014769
IRS990EZ/TotalAssets/EOY017565
IRS990EZ/TotalExpenses027200
IRS990EZ/TotalProgramServiceExpenses027200
IRS990EZ/TotalRevenue029996
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018494
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/Total0136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014182
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024393
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear034443
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year033363
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total067806
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0136
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090115543
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049504
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066039
IRS990ScheduleA/Total509/Total0115543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0115679
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019627
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013280
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207242
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013921
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034443
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013280
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207242
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013921
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034443
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUND
IRS990ScheduleG/EventsInformation/NameOfEvent20CANDY SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary014816
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106777
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204328
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08522
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019627
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT 4TH GRADE RECOGNITION 140 CHRISTMAS PARTY 1061 COSI 1175 BIRTHDAY PENCILS 90 FIELD TRIPS 1305 HOSPITALITY 279 INSURANCE 560 TREATS 39 OFFICE SUPPLIES 121 PICNIC RECOGNITION 600 PICTURES 5 SPRING FLING 537 STAFF LUNCHEON 964 TESTING SNACKS 396 PROGRAM EXPENSES 17474 MAGAZINES 1659
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271368096
ReturnHeader/Filer/Name/BusinessNameLine10GORRELL ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0GORR
ReturnHeader/Filer/USAddress/AddressLine10732 15TH ST S W
ReturnHeader/Filer/USAddress/City0MASSILLON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044647
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-26
ReturnHeader/Officer/Name0ELIZABETH HERSHER
ReturnHeader/Officer/Phone03308326026
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD G LEFFLER JR CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102070 WALES RD NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MASSILLON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0446464112
ReturnHeader/Preparer/Name0RICHARD G LEFFLER JR CPA
ReturnHeader/Preparer/Phone03308337232
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T17:36:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,565
Liabilities
$0
Net assets
$17,565
Revenue
$29,996
Expenses
$27,200
Net income
$2,796
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