Civic Intelligence

Gorrell Elementary PTO Inc

990EZ • Fiscal year 2016 • EIN 27-1368096

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 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.

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$19,120

Down $2,478 (-11%) from 2015

Net Assets

Down

$19,120

Down $2,478 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Down

$19,389

Down $9,233 (-32%) from 2015

Expenses

Down

$21,867

Down $3,277 (-13%) from 2015

Net Income

Down

-$2,478

Down $5,956 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$19,120
Liabilities$0
Net Assets$19,120
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$19,389
Expenses$21,867
Net Income-$2,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$48,801
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA BILLMANPresident-$0--
NANCY AUGUONVice PresidentPT$0--
LIZ HERSHERTreasurerPT$0--
SHANNON DAVISTrustee-$0--
NICHOLE ORRTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund$19,697$19,697$11,354$8,343
Fall Fund$14,276$14,276$7,640$6,636
Total Events$46,024$46,024$29,412$16,612
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
2016-09-01
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 981EDUCATIONAL PRESENTATION 2,195CLASSROOM MAGAZINES 2,548FAMILY NIGHT 3,085FIELD TRIPS 2,309SUPPLIES 4,557HOSPITALITY 45OPEN HOUSE 144OFFICE SUPPLIES 203MISCELLANEOUS 214RIGHT TO READ WEEK 435STAFF APPRECIATION 1,575TESTING SNACKS 225PROGRAM EXPENSES 3,101”

Raw XML Appendix173 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt02777
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTHIRD GRADE RECOGNITION 981EDUCATIONAL PRESENTATION 2,195CLASSROOM MAGAZINES 2,548FAMILY NIGHT 3,085FIELD TRIPS 2,309SUPPLIES 4,557HOSPITALITY 45OPEN HOUSE 144OFFICE SUPPLIES 203MISCELLANEOUS 214RIGHT TO READ WEEK 435STAFF APPRECIATION 1,575TESTING SNACKS 225PROGRAM EXPENSES 3,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ HERSHER
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ReturnHeader/BusinessOfficerGrp/PhoneNum03308303905
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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
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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/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Williams
ReturnHeader/ReturnTs02016-09-02T13:57:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,120
Liabilities
$0
Net assets
$19,120
Revenue
$19,389
Expenses
$21,867
Net income
-$2,478
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