Civic Intelligence

Gorrell Elementary PTO Inc

990EZ • Fiscal year 2012 • EIN 27-1368096

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization ProfileNONE
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$19,514

Up $1,949 (+11%) from 2011

Net Assets

Up

$19,514

Up $1,949 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$25,152

Down $4,844 (-16%) from 2011

Expenses

Down

$23,203

Down $3,997 (-15%) from 2011

Net Income

Down

$1,949

Down $847 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$19,514
Liabilities$0
Net Assets$19,514
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

2012

Revenue$25,152
Expenses$23,203
Net Income$1,949
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
27-1368096
Raw XML Appendix197 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.

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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear01949
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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 PRESID
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/OtherExpensesTotal022717
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostage016
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/ProgramServiceExpenses022160
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss012145
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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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
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IRS990EZ/TotalExpenses023203
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018494
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT 4TH GRADE RECOGNITION 853 CARNIVAL 1744 COSI 208 PROGRAM EXPENSES 14465 FIELD TRIPS 2076 HOSPITALITY 72 INSURANCE 848 MUSIC PROGRAMS 106 OFFICE SUPPLIES 299 MAGAZINES 918 TESTING SNACKS 219 SPRING FLING 240 STAFF LUNCHEON 669
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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
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ReturnHeader/Filer/USAddress/ZIPCode044647
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0AMBER BARLOW
ReturnHeader/Officer/Phone03308303905
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-14
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T10:14:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,514
Liabilities
$0
Net assets
$19,514
Revenue
$25,152
Expenses
$23,203
Net income
$1,949
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