Sherwood Middle School Parent Support Organization

990EZ • Fiscal year 2013 • EIN 13-4215851

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profile www.SMSPAC.org

21970 SW Sherwood Boulevard97140

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-18%

Higher net margin than 17% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-10%

Faster asset growth than 28% of similar nonprofits.

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

-9.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$33,395

Down $3,829 (-10%) from 2012

Net Assets

Down

$33,395

Down $3,829 (-10%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin17th percentile

Revenue

Down

$21,579

Down $2,321 (-9.7%) from 2012

Expenses

$25,408

Up $6,110 (+32%) from 2012

Net Income

Down

-$3,829

Down $8,431 (-183%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2013

Assets$33,395

Liabilities$0

Net Assets$33,395

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$21,579

Expenses$25,408

Net Income-$3,829

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 4, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Curriculum school support relation bld

Filing and Contact Details

Filer

EIN: 13-4215851

Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	35224
IRS990EZ/CashSavingsAndInvestments/EOY	0	31395
IRS990EZ/ContributionsGiftsGrantsEtc	0	2443
IRS990EZ/CostOfGoodsSold	0	10104
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3829
IRS990EZ/FeesAndOthPymtToIndContractors	0	225
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	16510
IRS990EZ/GrantsAndSimilarAmountsPaid	0	21891
IRS990EZ/GroProfitLossSalesOfInventory	0	6532
IRS990EZ/GrossReceipts	0	35589
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	16636
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	37224
IRS990EZ/NetAssetsOrFundBalancesBOY	0	37224
IRS990EZ/NetAssetsOrFundBalances/EOY	0	33395
IRS990EZ/NetAssetsOrFundBalancesEOY	0	33395
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Nancy Carl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Lana Cole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jeanne Koronko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Leslie Block
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Maria Agranoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Cindy Francois
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP of Volunteers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VP of Student Store
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VP of Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2000
IRS990EZ/OtherAssetsTotal/EOY	0	2000
IRS990EZ/OtherExpensesTotal	0	3292
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Curriculum school support relation bld
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Assemblies classroom support curriculum materials and enrichment support
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	21891
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	21891
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	3906
IRS990EZ/SpecialEventsNetIncomeLoss	0	12604
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	21970 SW Sherwood Boulevard
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Sherwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97140
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Nancy Carl
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5036252299
IRS990EZ/TotalAssets/BOY	0	37224
IRS990EZ/TotalAssets/EOY	0	33395
IRS990EZ/TotalExpenses	0	25408
IRS990EZ/TotalProgramServiceExpenses	0	21891
IRS990EZ/TotalRevenue	0	21579
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	wwwsherwoodmiddleschoolpac
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4828
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	16715
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	16636
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	18789
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	20161
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	12873
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	22719
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	91178
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	12604
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	8863
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	7861
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	11873
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	41201
IRS990ScheduleA/PriorYearSupportPercentage	0	0.84770
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.72370
IRS990ScheduleA/PublicSupportTotal509	0	107893
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	19079
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	24274
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	22812
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	14181
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	27547
IRS990ScheduleA/Total509/Total	0	107893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	31683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	33137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	30673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	26054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	27547
IRS990ScheduleA/TotalSupportTotal/Total	0	149094
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	3906
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16510
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	16510
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	16510
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	16510
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Harvest Fest
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	12604
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	3906
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	3906
IRS990ScheduleG/LicensedStates	0	OR
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity Assemblies, classroom expenses Grantee Sherwood Middle School Street 21970 SW Sherwood Boulevard City, State, Zip Sherwood OR 97140 Amount 20,426 Activity Miscellaneous Grantee Various City, State, Zip Sherwood OR 97140 Amount 1,465
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Oregon Dept Justice-Filing Fee 10 Hospitality 577 Insurance 530 PAC Expenses 201 Staff Appreciation 139 Year-End Luncheon 999 8th Grade Promotion Dance 836
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Inventory 2,000 2,000
IRS990ScheduleO/GeneralExplanation/Explanation	3	School store is run by school volunteers and is for students only.
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	134215851
ReturnHeader/Filer/Name/BusinessNameLine1	0	Sherwood Middle School PAC
ReturnHeader/Filer/NameControl	0	SHER
ReturnHeader/Filer/USAddress/AddressLine1	0	21970 SW Sherwood Boulevard
ReturnHeader/Filer/USAddress/City	0	Sherwood
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97140
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-04
ReturnHeader/Officer/Name	0	Nancy Carl
ReturnHeader/Officer/Phone	0	5036252299
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-11-05
ReturnHeader/PreparerFirm/EIN	0	931160748
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Adams & Stewart CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8565 SW Barbur Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	972194007
ReturnHeader/Preparer/Name	0	Eugene L Stewart
ReturnHeader/Preparer/Phone	0	5032459235
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-05T15:40:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $33,395
Liabilities: $0
Net assets: $33,395
Revenue: $21,579
Expenses: $25,408
Net income: -$3,829

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$46.9	$0.00		$52.7	$48.4	$4.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$42.7		$42.7	$9.46	$20.3	$10.9
2019Summary only. Only limited summary data is available for this year.	$21.4	$0.00		$22.0	$20.9	$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.3	$0.00	$20.3	$15.3	$17.2	$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.2	$0.00	$22.2	$16.8	$14.0	$2.88
2016Detailed filing. Detailed filing data is available for this year.	$19.3	$0.00	$19.3	$12.3	$27.0	$14.7
2015Detailed filing. Detailed filing data is available for this year.	$34.0	$0.00	$34.0	$15.3	$19.0	$3.66
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$37.7	$0.00	$37.7	$19.7	$15.5	$4.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.4	$0.00	$33.4	$21.6	$25.4	$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$37.2		$37.2	$23.9	$19.3	$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.6		$32.6	$16.7	$15.0	$1.66