Civic Intelligence

Sherwood Middle School Parent Support Organization

990EZ • Fiscal year 2023 • EIN 13-4215851

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

Organization ProfileN/A
16956 SW Meinecke RdSherwood, OR 97140

(503) 825-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

457%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$46,933

Flat from 2023

Net Assets

$46,933

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Flat

$52,657

Flat from 2023

Expenses

Flat

$48,389

Flat from 2023

Net Income

Flat

$4,268

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2011: $32,622Net Assets 2011: $32,6222011Assets 2012: $37,224Net Assets 2012: $37,2242012Assets 2013: $33,395Liabilities 2013: $0Net Assets 2013: $33,3952013Assets 2014: $37,728Liabilities 2014: $0Net Assets 2014: $37,7282014Assets 2015: $33,995Liabilities 2015: $0Net Assets 2015: $33,9952015Assets 2016: $19,343Liabilities 2016: $0Net Assets 2016: $19,3432016Assets 2017: $22,225Liabilities 2017: $0Net Assets 2017: $22,2252017Assets 2018: $20,315Liabilities 2018: $0Net Assets 2018: $20,3152018Assets 2019: $21,398Liabilities 2019: $02019Assets 2022: $42,665Net Assets 2022: $42,6652022Assets 2023: $46,933Net Assets 2023: $46,9332023Assets 2023: $46,933Liabilities 2023: $02023

Highlighted filing

2023

Assets$46,933
Liabilities-
Net Assets$46,933
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $16,664Expenses 2011: $15,001Net Income 2011: $1,6632011Revenue 2012: $23,900Expenses 2012: $19,298Net Income 2012: $4,6022012Revenue 2013: $21,579Expenses 2013: $25,408Net Income 2013: -$3,8292013Revenue 2014: $19,743Expenses 2014: $15,486Net Income 2014: $4,2572014Revenue 2015: $15,344Expenses 2015: $19,001Net Income 2015: -$3,6572015Revenue 2016: $12,313Expenses 2016: $26,965Net Income 2016: -$14,6522016Revenue 2017: $16,834Expenses 2017: $13,952Net Income 2017: $2,8822017Revenue 2018: $15,282Expenses 2018: $17,192Net Income 2018: -$1,9102018Revenue 2019: $21,957Expenses 2019: $20,874Net Income 2019: $1,0832019Revenue 2022: $9,458Expenses 2022: $20,323Net Income 2022: -$10,8652022Revenue 2023: $52,657Expenses 2023: $48,389Net Income 2023: $4,2682023Revenue 2023: $52,657Expenses 2023: $48,389Net Income 2023: $4,2682023

Highlighted filing

2023

Revenue$52,657
Expenses$48,389
Net Income$4,268
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$52,657
Mission and Program Overview

Mission

Curriculum school support relation bld

Public support of public education

Program Services

DescriptionGrantsExpenses
FUNDS USED TO PROVIDE ADDITIONAL CLASSROOM SUPPLIES, SCHOOL SUPPLIES. ADDITIONALLY USED TO PROVIDE ENRICHMENT FOR THE STUDENTS AND TO SUPPORT STAFF.-$36,400
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY YANDTPresident-$0--
NICOLE TANNLERVice Preside-$0--
CARLIE WECKERLYSecretary-$0--
LAUREN HAWKINSTreasurer-$0--
HEATHER FLOWERService-$0--
MORGAN LUCCIOSocial Media-$0--
Filing and Contact Details

Filer

Filer Name
Sherwood Middle School Parent
EIN
13-4215851
Address
16956 SW MEINECKE RD, SHERWOOD, OR 97140

Signing Officer

Name
Lauren Hawkins
Title
Treasurer
Signed
2024-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Paula J Palmer CPA LLC
Address
8600 SW SALISH LN STE 6, WILSONVILLE, OR 97070
Preparer
Paula J Palmer
Phone
5036845699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses teacher classroom enrich 9,752 staff appreciation 3,516 apparel 351 taxes & licenses 70 staff meals 4,554 teacher enrichment 13,320 freaky friday expense 10,596 dues & subscriptions 96 new student event 383 bank charges 132 fundraising expense 645 contribution 250 school dance dj 350 end of school year celeb 3,924 total 47,939”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN HAWKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05038255500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016956 SW MEINECKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046933
IRS990EZ/GrossReceiptsAmt052657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY YANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE TANNLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLIE WECKERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER FLOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MORGAN LUCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SOCIAL MEDIA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SUPPORT OF PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS USED TO PROVIDE ADDITIONAL CLASSROOM SUPPLIES, SCHOOL SUPPLIES. ADDITIONALLY USED TO PROVIDE ENRICHMENT FOR THE STUDENTS AND TO SUPPORT STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048389
IRS990EZ/TotalProgramServiceExpensesAmt036400
IRS990EZ/TotalRevenueAmt052657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09458
IRS990ScheduleA/Total509Grp/TotalAmt062115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER CLASSROOM ENRICH 9,752 STAFF APPRECIATION 3,516 APPAREL 351 TAXES & LICENSES 70 STAFF MEALS 4,554 TEACHER ENRICHMENT 13,320 FREAKY FRIDAY EXPENSE 10,596 DUES & SUBSCRIPTIONS 96 NEW STUDENT EVENT 383 BANK CHARGES 132 FUNDRAISING EXPENSE 645 CONTRIBUTION 250 SCHOOL DANCE DJ 350 END OF SCHOOL YEAR CELEB 3,924 TOTAL 47,939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERWOOD MIDDLE SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPORT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0134215851
ReturnHeader/Filer/USAddress/AddressLine1Txt016956 SW MEINECKE RD
ReturnHeader/Filer/USAddress/CityNm0SHERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814485031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULA J PALMER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08600 SW SALISH LN STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097070
ReturnHeader/PreparerPersonGrp/PhoneNum05036845699
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA J PALMER
ReturnHeader/ReturnTs02024-02-13T14:16:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,933
Liabilities
-
Net assets
$46,933
Revenue
$52,657
Expenses
$48,389
Net income
$4,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$46.9$46.9$52.7$48.4$4.27
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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