Civic Intelligence

Gorrell Elementary PTO Inc

990EZ • Fiscal year 2015 • EIN 27-1368096

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 16, 2016

Organization ProfileNONE
2420 Schuler Ave N WMassillon, OH 44647

(330) 830-3905

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$21,598

Up $3,299 (+18%) from 2014

Net Assets

Up

$21,598

Up $3,299 (+18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$28,622

Up $147 (+0.5%) from 2014

Expenses

Down

$25,144

Down $8,822 (-26%) from 2014

Net Income

Up

$3,478

Up $8,969 (+163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$21,598
Liabilities$0
Net Assets$21,598
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$28,622
Expenses$25,144
Net Income$3,478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 16, 2016
Return Version
2014v6.0
Gross Receipts
$50,244
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA BILLMANSecretary-$0--
MELISSA GALLSecond Vice President-$0--
APRIL REICHELVice PresidentPT$0--
HEATHER L STOUTPresidentPT$0--
LIZ HERSHERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund$18,161$18,161$9,159$9,002
Spring Fund$16,648$16,648$9,399$7,249
Total Events$40,122$40,122$21,622$18,500
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
Liz Hersher
Title
Treasurer
Phone
3308303905
Signed
2016-01-16
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 1,448BEHAVIOR REWARD 195REGISTRATION FEES 25CLASSROOM MAGAZINES 2,318COSI 2,447FAMILY NIGHT 1,403FIELD TRIPS 2,213SUPPLIES 1,698HOSPITALITY 69MUSIC PROGRAM 96OPEN HOUSE 72OFFICE SUPPLIES 181MISCELLANEOUS 17RIGHT TO READ WEEK 642STAFF APPRECIATION 1,214TESTING SNACKS 144PROGRAM EXPENSES 10,133”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR PERIOD ADJUSTMENT (179)”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER L STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ HERSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-179
IRS990EZ/OtherExpensesTotalAmt024315
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt010122
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt021622
IRS990EZ/SpecialEventsNetIncomeLossAmt018500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025144
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTHIRD GRADE RECOGNITION 1,448BEHAVIOR REWARD 195REGISTRATION FEES 25CLASSROOM MAGAZINES 2,318COSI 2,447FAMILY NIGHT 1,403FIELD TRIPS 2,213SUPPLIES 1,698HOSPITALITY 69MUSIC PROGRAM 96OPEN HOUSE 72OFFICE SUPPLIES 181MISCELLANEOUS 17RIGHT TO READ WEEK 642STAFF APPRECIATION 1,214TESTING SNACKS 144PROGRAM EXPENSES 10,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR PERIOD ADJUSTMENT (179)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ HERSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308303905
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-16
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/PreparerFirmGrp/PreparerFirmEIN0463035922
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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/PreparationDt02016-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-16T11:21:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,598
Liabilities
$0
Net assets
$21,598
Revenue
$28,622
Expenses
$25,144
Net income
$3,478
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