Civic Intelligence

Sherwood Elementary School PTO Nfp

990 • Fiscal year 2020 • EIN 26-0303523

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

Organization ProfileN/a
1900 Stratford RoadHighland Park, IL 60035

(224) 765-3800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$158,896

Up $14,154 (+9.8%) from 2019

Net Assets

Up

$157,015

Up $14,154 (+9.9%) from 2019

Liabilities

Flat

$1,881

Flat from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Down

$56,234

Down $25,155 (-31%) from 2019

Expenses

Up

$42,080

Up $10,549 (+33%) from 2019

Net Income

Down

$14,154

Down $35,704 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2020

Assets$158,896
Liabilities$1,881
Net Assets$157,015
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$56,234
Expenses$42,080
Net Income$14,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$206,077
Mission and Program Overview

Mission

Raise funds to support the educational activies of the School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,742$158,896▲ $14,154
Rtn Earn Endowment Incm Other Fnds$142,861$157,015▲ $14,154
Total Assets$144,742$158,896▲ $14,154
Liabilities
Accounts Payable and Accrued Expenses$1,881$1,881→ $0
Total Liabilities$1,881$1,881→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,861$157,015▲ $14,154
Total Liabilities and Net Assets / Fund Balance$144,742$158,896▲ $14,154
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alison KayCo Pres
Deborah BrillCo Pres
Leah BrajerSec
Christy JonesTreas
Julie HirschfeldTreas
Debbie FoxVP of Communications
Shari SchacterVP of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$8,766
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$47,262
All Other Contributions
$3,030
Change in Net Assets
$14,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$40,297--$40,297
Insurance-$325-$325
Fees for Services Accounting-$200-$200
Office Expenses-$116-$116
Other Expenses-$22-$22
Total Functional Expenses$40,297$1,783$0$42,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,602
Fundraising Direct Expenses$149,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
food days$103,536$103,536$91,472$12,064
Carnival$10,401$10,401-$10,401
Total Events$196,602$196,602$149,843$46,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The 990 is reviewed by the officers and is available for members to view upon request.”

Filing and Contact Details

Filer

Filer Name
Sherwood Elementary School PTO NFP
EIN
26-0303523
Phone
2247653800
Address
1900 Stratford Road, Highland Park, IL 60035

Signing Officer

Name
Christy Jones
Title
Treasurer
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Cardenas Jones
Formed
2007
Legal Domicile
Il
Voting Board Members
326
Independent Board Members
326
Employees
0

Preparer

Firm
Teresa S Rupp CPA LTD
Address
120 S Harvey, Oak Park, IL 60302
Preparer
Teresa R Benno
Phone
7084459396
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/EIN0260303523
ReturnHeader/Filer/PhoneNum02247653800
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 Stratford Road
ReturnHeader/Filer/USAddress/CityNm0Highland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C32451ECE4DE43BFE2633423502622FE48398F16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C32451ECE4DE43BFE2633423502622FE48398F16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.243.194.107
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teresa S Rupp CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S Harvey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060302
ReturnHeader/PreparerPersonGrp/PhoneNum07084459396
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa R Benno
ReturnHeader/ReturnTs02020-09-23T08:22:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,896
Liabilities
$1,881
Net assets
$157,015
Revenue
$56,234
Expenses
$42,080
Net income
$14,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.69$0.47$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.19$0.41$0.51$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.30$0.12$0.39$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.56$0.42$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.81$0.32$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.49$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.56$0.47$0.09