Civic Intelligence

Gorrell Elementary PTO Inc

990EZ • Fiscal year 2013 • EIN 27-1368096

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

2420 Schuler Ave N 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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,790

Up $4,276 (+22%) from 2012

Net Assets

Up

$23,790

Up $4,276 (+22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$36,142

Up $10,990 (+44%) from 2012

Expenses

Up

$31,866

Up $8,663 (+37%) from 2012

Net Income

Up

$4,276

Up $2,327 (+119%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$23,790
Liabilities$0
Net Assets$23,790

Operations Trend

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

2013

Revenue$36,142
Expenses$31,866
Net Income$4,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
27-1368096
Raw XML Appendix183 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/CashSavingsAndInvestments/BOY019514
IRS990EZ/CashSavingsAndInvestments/EOY023790
IRS990EZ/ContributionsGiftsGrantsEtc05643
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04276
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome046457
IRS990EZ/GrossReceipts066379
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition47.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA GALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMBER BARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNA BILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4APRIL REICHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal031371
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION
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/ProgramServiceExpenses031866
IRS990EZ/ProgramServiceRevenue014275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030237
IRS990EZ/SpecialEventsNetIncomeLoss016220
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10631 NOBLE PLACE N W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MASSILLON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044647
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER STOUT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03308303905
IRS990EZ/TotalAssets/BOY019514
IRS990EZ/TotalAssets/EOY023790
IRS990EZ/TotalExpenses031866
IRS990EZ/TotalProgramServiceExpenses031866
IRS990EZ/TotalRevenue036142
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018494
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024928
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome509/Total0150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014182
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051665
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear050517
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year041029
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years034443
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years033363
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0159352
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0150
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090235945
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066376
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0236095
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030237
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011896
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IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUND
IRS990ScheduleG/EventsInformation/NameOfEvent20CANDY SALES
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT 4TH GRADE RECOGNITION 502 COST 2,030 PROGRAM EXPENSES 23,444 FIELD TRIPS 1,208 HOSPITALITY 423 INSURANCE 679 OFFICE SUPPLIES 40 MAGAZINES 636 TREATS 75 LIBRARY 328 TESTING SNACKS 185 PICNIC/RECOGNITION 331 STAFF LUNCHEON 1,211 REWARDS 279
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0271368096
ReturnHeader/Filer/Name/BusinessNameLine10GORRELL ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0GORR
ReturnHeader/Filer/USAddress/AddressLine102420 SCHULER AVE N W
ReturnHeader/Filer/USAddress/City0MASSILLON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044647
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0AMBER BARLOW
ReturnHeader/Officer/Phone03308303905
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0341800194
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T15:32:02-05:00

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