Civic Intelligence

Sherwood Elementary School PTO Nfp

990EZ • Fiscal year 2018 • EIN 26-0303523

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

1900 Stratford RoadHighland Park, IL 60035

(847) 275-6368

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$94,884

Up $4,589 (+5.1%) from 2017

Net Assets

Up

$93,003

Up $2,708 (+3.0%) from 2017

Liabilities

$1,881

No earlier filing loaded for comparison.

Revenue

Down

$49,243

Down $7,034 (-12%) from 2017

Expenses

Down

$46,535

Down $575 (-1.2%) from 2017

Net Income

Down

$2,708

Down $6,459 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $90,295Net Assets 2017: $90,2952017Assets 2018: $94,884Liabilities 2018: $1,881Net Assets 2018: $93,0032018Assets 2019: $144,742Liabilities 2019: $1,881Net Assets 2019: $142,8612019Assets 2020: $158,896Liabilities 2020: $1,881Net Assets 2020: $157,0152020Assets 2021: $131,459Liabilities 2021: $1,881Net Assets 2021: $129,5782021Assets 2022: $119,664Liabilities 2022: $473Net Assets 2022: $119,1912022Assets 2023: $141,371Liabilities 2023: $0Net Assets 2023: $141,3712023

Highlighted filing

2018

Assets$94,884
Liabilities$1,881
Net Assets$93,003

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $56,277Expenses 2017: $47,110Net Income 2017: $9,1672017Revenue 2018: $49,243Expenses 2018: $46,535Net Income 2018: $2,7082018Revenue 2019: $81,389Expenses 2019: $31,531Net Income 2019: $49,8582019Revenue 2020: $56,234Expenses 2020: $42,080Net Income 2020: $14,1542020Revenue 2021: $11,541Expenses 2021: $38,978Net Income 2021: -$27,4372021Revenue 2022: $40,993Expenses 2022: $51,380Net Income 2022: -$10,3872022Revenue 2023: $68,859Expenses 2023: $46,679Net Income 2023: $22,1802023

Highlighted filing

2018

Revenue$49,243
Expenses$46,535
Net Income$2,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$179,479
Mission and Program Overview

Mission

Raise funds to support the educational activies of the School

Program Services

DescriptionGrantsExpenses
Supplies for Classrooms and Staff Support-$17,338
Assemblies and field trips-$15,190
IMC Materials-$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BOILESCo TreasurerPT$0--
CHRISTINE ARREOLACo-PresPT$0--
Ron AxeCo - TreasPT$0--
Christy SteinbergCo PresidentPT$0--
Allison KayeSecPT$0--
Dana SilverCo VP FundraisingPT$0--
Shari SchachterCo VP FundraisingPT$0--
Stacy MerelVP OperationsPT$0--
Samia BohkariDual Language LiasonPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Activities$65,152$65,152$45,310$19,842
Food Days$61,012$61,012$47,707$13,305
Total Events$172,694$172,694$128,668$44,026
Filing and Contact Details

Filer

Filer Name
Sherwood Elementary School PTO NFP
EIN
26-0303523
Phone
8472756368
Address
1900 Stratford Road, Highland Park, IL 60035

Signing Officer

Name
Jennifer Boiles
Title
Treas
Signed
2018-08-29
Discuss with paid preparer
No

Preparer

Firm
Teresa S Rupp CPA
Address
120 S Harvey, Oak Park, IL 60302
Preparer
Teresa R Benno
Phone
7084459396
Supplemental Narrative

Additional Explanations

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

Website 2,078

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

Tax filing fees 514

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

Operation expenses 709

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

Program Services 38,528

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

Bank Fees 6

Form 990-EZ, Part II, Line 26, Liabilities

Deferred Revenue Angel Fund Beginning of year 0, End of year 1,881

Raw XML Appendix193 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/PhoneNum08472756368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 Stratford Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highland Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt01568
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossSalesOfInventoryAmt01504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BOILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE ARREOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Axe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christy Steinberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison Kaye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dana Silver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shari Schachter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stacy Merel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Samia Bohkari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO - TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Dual Language Liason
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to support the educational activies of the School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assemblies and field trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMC Materials
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supplies for Classrooms and Staff Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0128668
IRS990EZ/SpecialEventsNetIncomeLossAmt044026
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01881
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046535
IRS990EZ/TotalProgramServiceExpensesAmt038528
IRS990EZ/TotalRevenueAmt049243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt022846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022846
IRS990ScheduleA/TotalSupportAmt022954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Food Days
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0After School Activities
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046530
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website 2,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax filing fees 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operation expenses 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Services 38,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue Angel Fund Beginning of year 0, End of year 1,881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Boiles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherwood Elementary School PTO NFP
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0260303523
ReturnHeader/Filer/PhoneNum08472756368
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 Stratford Road
ReturnHeader/Filer/USAddress/CityNm0Highland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A5ECFA56376F784EA5E7C1D2D16A909F73EB5F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A5ECFA56376F784EA5E7C1D2D16A909F73EB5F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.243.194.107
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teresa S Rupp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S Harvey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060302
ReturnHeader/PreparerPersonGrp/PhoneNum07084459396
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa R Benno
ReturnHeader/ReturnTs02018-08-29T09:57:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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