Civic Intelligence

Sherwood Mitch Parent Advisory Committee

EIN 20-3718301 • 501(c)3 • Sherwood, OR

Profile

Provide for enhancement of the educational environment for students & foster parental involvement and provide resourses to the school.

PO Box 1342Sherwood, OR 97140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,366

Down $15,745 (-56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$12,366

Down $15,745 (-56%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$18,266

Down $2,143 (-11%) from 2017

Expenses

Up

$34,011

Up $15,988 (+89%) from 2017

Net Income

Down

-$15,745

Down $18,131 (-760%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $12,954Liabilities 2011: $02011Assets 2012: $7,749Liabilities 2012: $02012Assets 2013: $12,289Net Assets 2013: $12,2892013Assets 2014: $18,191Net Assets 2014: $18,1912014Assets 2015: $16,967Net Assets 2015: $16,9672015Assets 2016: $25,725Liabilities 2016: $02016Assets 2017: $28,111Liabilities 2017: $0Net Assets 2017: $28,1112017Assets 2018: $12,366Liabilities 2018: $0Net Assets 2018: $12,3662018

Highlighted filing

2018

Assets$12,366
Liabilities$0
Net Assets$12,366
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $44,015Expenses 2011: $36,908Net Income 2011: $7,1072011Revenue 2012: $30,785Expenses 2012: $35,990Net Income 2012: -$5,2052012Revenue 2013: $43,902Expenses 2013: $39,362Net Income 2013: $4,5402013Revenue 2014: $50,610Expenses 2014: $44,708Net Income 2014: $5,9022014Revenue 2015: $39,252Expenses 2015: $40,476Net Income 2015: -$1,2242015Revenue 2016: $42,152Expenses 2016: $33,394Net Income 2016: $8,7582016Revenue 2017: $20,409Expenses 2017: $18,023Net Income 2017: $2,3862017Revenue 2018: $18,266Expenses 2018: $34,011Net Income 2018: -$15,7452018

Highlighted filing

2018

Revenue$18,266
Expenses$34,011
Net Income-$15,745
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,366
Liabilities
$0
Net assets
$12,366
Revenue
$18,266
Expenses
$34,011
Net income
-$15,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$18.3$34.0$15.7
2017Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$20.4$18.0$2.39
2016Summary only. Only limited summary data is available for this year.$25.7$0.00$42.2$33.4$8.76
2015Detailed filing. Detailed filing data is available for this year.$17.0$17.0$39.3$40.5$1.22
2014Detailed filing. Detailed filing data is available for this year.$18.2$18.2$50.6$44.7$5.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$43.9$39.4$4.54
2012Summary only. Only limited summary data is available for this year.$7.75$0.00$30.8$36.0$5.21
2011Summary only. Only limited summary data is available for this year.$13.0$0.00$44.0$36.9$7.11
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$47,700
Mission and Program Overview

Mission

Support school staff and families

Program Services

DescriptionGrantsExpenses
Provide for enhancement of the educational environment for students foster parental involvement and provide resources to the school-$16,836
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HensonPresident-$0--
Amy VerkestCo President-$0--
Kimberly RochaTreasurer-$0--
Nicki DavisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sherwood MITCH Parent Advisory Committee
EIN
20-3718301
Address
PO Box 1342, Sherwood, OR 97140

Signing Officer

Name
Michelle Henson
Title
Treasurer
Phone
5039258007
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sherwood Tax and Accounting
Address
22467 SW Ash St, Sherwood, OR 97140
Preparer
Shauna Zobrist
Phone
5039254558
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMerchant Fees 6Hospitality 1,716Bank Fees 15Insurance 255Nonprofit Fees 78Bingo Expense 234Misc Expense 275Supplies and Materials 284Kids First Drive Expense 14,477”

Changes to governing documents Part V line 34

“Bylaws were updated to correctly indicate officer duties”

Raw XML Appendix163 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/PersonNm0Michelle Henson
IRS990EZ/BooksInCareOfDetail/PhoneNum05039258007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1342
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt015149
IRS990EZ/CostOfGoodsSoldAmt021223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028111
IRS990EZ/FundraisingGrossIncomeAmt09056
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02272
IRS990EZ/GrossReceiptsAmt047700
IRS990EZ/GrossSalesOfInventoryAmt023495
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028111
IRS990EZ/OccupancyRentUtltsAndMaintAmt0125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Henson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Verkest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Rocha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicki Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support school staff and families
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide for enhancement of the educational environment for students foster parental involvement and provide resources to the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06068
IRS990EZ/SpecialEventsNetIncomeLossAmt02988
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018023
IRS990EZ/TotalProgramServiceExpensesAmt016836
IRS990EZ/TotalRevenueAmt020409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://sherwoodcharterschoolpac.blogspot
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039941
IRS990ScheduleA/Total509Grp/TotalAmt0284372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMerchant Fees 6Hospitality 1,716Bank Fees 15Insurance 255Nonprofit Fees 78Bingo Expense 234Misc Expense 275Supplies and Materials 284Kids First Drive Expense 14,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaws were updated to correctly indicate officer duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to governing documents Part V line 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Henson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05039258007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherwood MITCH Parent Advisory Committee
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0203718301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1342
ReturnHeader/Filer/USAddress/CityNm0Sherwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E50297E2628B1DE8B22D997BCDFC3C00D13298D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E50297E2628B1DE8B22D997BCDFC3C00D13298D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093492820173185qudtnl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.21.174.142
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm020:27:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261729674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherwood Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022467 SW Ash St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097140
ReturnHeader/PreparerPersonGrp/PhoneNum05039254558
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shauna Zobrist
ReturnHeader/ReturnTs02017-11-14T20:22:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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