Civic Intelligence

Sharon High School Ptso Foundation Inc

EIN 22-3103007 • 501(c)3 • Sharon, MA

Profile

Provide support for sharon high school students and teachers

180 Pond StreetSharon, MA 02067

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

-0.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$30,421

Down $26,086 (-46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$30,421

Down $26,086 (-46%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$41,360

Down $306 (-0.7%) from 2016

Expenses

Up

$67,446

Up $20,459 (+44%) from 2016

Net Income

Down

-$26,086

Down $20,765 (-390%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2010: $89,843Liabilities 2010: $0Net Assets 2010: $89,8432010Assets 2011: $81,880Liabilities 2011: $0Net Assets 2011: $81,8802011Assets 2012: $74,808Liabilities 2012: $0Net Assets 2012: $74,8082012Assets 2013: $63,239Liabilities 2013: $0Net Assets 2013: $63,2392013Assets 2014: $68,000Liabilities 2014: $0Net Assets 2014: $68,0002014Assets 2015: $61,828Liabilities 2015: $02015Assets 2016: $56,507Liabilities 2016: $0Net Assets 2016: $56,5072016Assets 2017: $30,421Liabilities 2017: $0Net Assets 2017: $30,4212017

Highlighted filing

2017

Assets$30,421
Liabilities$0
Net Assets$30,421
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2010: $49,876Expenses 2010: $37,123Net Income 2010: $12,7532010Revenue 2011: $51,179Expenses 2011: $59,142Net Income 2011: -$7,9632011Revenue 2012: $47,711Expenses 2012: $54,783Net Income 2012: -$7,0722012Revenue 2013: $33,460Expenses 2013: $45,029Net Income 2013: -$11,5692013Revenue 2014: $60,144Expenses 2014: $55,383Net Income 2014: $4,7612014Revenue 2015: $15,062Expenses 2015: $21,234Net Income 2015: -$6,1722015Revenue 2016: $41,666Expenses 2016: $46,987Net Income 2016: -$5,3212016Revenue 2017: $41,360Expenses 2017: $67,446Net Income 2017: -$26,0862017

Highlighted filing

2017

Revenue$41,360
Expenses$67,446
Net Income-$26,086
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,421
Liabilities
$0
Net assets
$30,421
Revenue
$41,360
Expenses
$67,446
Net income
-$26,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$41.4$67.4$26.1
2016Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$41.7$47.0$5.32
2015Summary only. Only limited summary data is available for this year.$61.8$0.00$15.1$21.2$6.17
2014Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$60.1$55.4$4.76
2013Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$33.5$45.0$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$0.00$74.8$47.7$54.8$7.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$0.00$81.9$51.2$59.1$7.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.8$0.00$89.8$49.9$37.1$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$50,052
Mission and Program Overview

Mission

Provide support for sharon high school students and teachers

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION OF COURTYARD AREA WITH BENCHES AND LANDSCAPING, UPDATING OF COMMMUNAL AREAS THROUGHOUT SCHOOL INCLUDING BATHROOMS$0$22,968
PROVIDED SOCIAL ACTIVITIES FOR STUDENTS IN SAFE ENVIRONMENT AFTER PROM AND AFTER GRADUATION$0$20,268
PROVIDED STIPENDS TO TEACHERS AND DEPARTMENT HEADS TO SUPPORT CLASSROOM AND SCHOOL NEEDS AND FUNDING FOR PROGRAMMING OUTSIDE CURRICULUM$11,916$11,916
VARIOUS SCHOOL SUPPORT ACTIVITIES TO BENEFIT TEACHERS, PARENTS AND STUDENTS SUCH NEWSLETTER, DIRECTORY, BEAUTIFICATION, HOSPITALITY, PROGRAMMING AND SCHOLARSHIPS$0$11,536
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUMANA VEERAPresidentPT$0--
RUTH GOMOLKASecretary-$0--
RALPH HUGHESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$14,818$5,940$5,940$0
Total Events$14,818$5,940$5,940$0
Filing and Contact Details

Filer

Filer Name
Sharon High School Ptso Foundation Inc
EIN
22-3103007
Phone
7817841554
Address
180 POND STREET, SHARON, MA 02067

Signing Officer

Name
Sumana Veera
Title
President
Phone
7817841554
Signed
2018-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Goloboy CPA LLC
Address
28 SOUTH MAIN STREET, SHARON, MA 02067
Preparer
Andrew S Goloboy CPA
Phone
7817935890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 9.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational grants. Grantee name: teachers and program staff. Amount given: 11,916.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 420. Description: donations,scholarships and gifts. Amount: 1,750. Description: other operating exp. Amount: 337. Description: hospitality. Amount: 2,463. Description: school beautification. Amount: 22,968. Description: after prom & after graduation events. Amount: 20,268. Description: recycling. Amount: 6,200. Description: educational programs. Amount: 313. Description: directory. Amount: 185. Description: equipment. Amount: 213. Description: membership. Amount: 188. Total to form 990-ez, line 16: 55,305.”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07817841554
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt011916
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUMANA VEERA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR SHARON HIGH SCHOOL STUDENTS AND TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTIFICATION OF COURTYARD AREA WITH BENCHES AND LANDSCAPING, UPDATING OF COMMMUNAL AREAS THROUGHOUT SCHOOL INCLUDING BATHROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SOCIAL ACTIVITIES FOR STUDENTS IN SAFE ENVIRONMENT AFTER PROM AND AFTER GRADUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED STIPENDS TO TEACHERS AND DEPARTMENT HEADS TO SUPPORT CLASSROOM AND SCHOOL NEEDS AND FUNDING FOR PROGRAMMING OUTSIDE CURRICULUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS SCHOOL SUPPORT ACTIVITIES TO BENEFIT TEACHERS, PARENTS AND STUDENTS SUCH NEWSLETTER, DIRECTORY, BEAUTIFICATION, HOSPITALITY, PROGRAMMING AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211916
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311536
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08692
IRS990EZ/SpecialEventsNetIncomeLossAmt01788
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067446
IRS990EZ/TotalProgramServiceExpensesAmt066688
IRS990EZ/TotalRevenueAmt041360
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010480
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0243878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041783
IRS990ScheduleA/Total509Grp/TotalAmt0244178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL GRANTS. GRANTEE NAME: TEACHERS AND PROGRAM STAFF. AMOUNT GIVEN: 11,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 420. DESCRIPTION: DONATIONS,SCHOLARSHIPS AND GIFTS. AMOUNT: 1,750. DESCRIPTION: OTHER OPERATING EXP. AMOUNT: 337. DESCRIPTION: HOSPITALITY. AMOUNT: 2,463. DESCRIPTION: SCHOOL BEAUTIFICATION. AMOUNT: 22,968. DESCRIPTION: AFTER PROM & AFTER GRADUATION EVENTS. AMOUNT: 20,268. DESCRIPTION: RECYCLING. AMOUNT: 6,200. DESCRIPTION: EDUCATIONAL PROGRAMS. AMOUNT: 313. DESCRIPTION: DIRECTORY. AMOUNT: 185. DESCRIPTION: EQUIPMENT. AMOUNT: 213. DESCRIPTION: MEMBERSHIP. AMOUNT: 188. TOTAL TO FORM 990-EZ, LINE 16: 55,305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817841554
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON HIGH SCHOOL PTSO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0223103007
ReturnHeader/Filer/PhoneNum07817841554
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 POND STREET
ReturnHeader/Filer/USAddress/CityNm0SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.215.185
ReturnHeader/FilingSecurityInformation/IPDt02018-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:24:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202936117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLOBOY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002067
ReturnHeader/PreparerPersonGrp/PhoneNum07817935890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S GOLOBOY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-24T09:11:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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