Civic Intelligence

Sherwood Elementary School PTO Nfp

990EZ • Fiscal year 2016 • EIN 26-0303523

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 18, 2017

Organization ProfileN/A
1900 Stratford RoadHighland Park, IL 60035

(847) 831-9152

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$81,128

No earlier filing loaded for comparison.

Net Assets

$81,128

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$41,750

No earlier filing loaded for comparison.

Expenses

$47,111

No earlier filing loaded for comparison.

Net Income

-$5,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $81,128Net Assets 2016: $81,1282016Assets 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

2016

Assets$81,128
Liabilities-
Net Assets$81,128
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $41,750Expenses 2016: $47,111Net Income 2016: -$5,3612016Revenue 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

2016

Revenue$41,750
Expenses$47,111
Net Income-$5,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2017
Return Version
2015v3.0
Gross Receipts
$177,806
Mission and Program Overview

Mission

Raise funds to support the educational activies of the School

To raise funds for the elementary school and its students for educational events and supplies.

Program Services

DescriptionGrantsExpenses
VARIOUS EVENTS THAT WERE SUPPORTED BY THE PTO.-$20,851
SUPPLIES FOR CLASSROOM THAT ENHANCE THE STUDENTS LEARNING.-$8,845
CHROME BOOKS FOR STUDENTS.-$6,787
IMC MATERIALS-$6,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BOILESCo PresidentPT$0--
JENNA SMILEYCo-PresidentPT$0--
RACHEL LIEBERMANSecretaryPT$0--
DEBBIE SHINERCo- TreasurePT$0--
MAUREEN KHARASCHCo- TreasurePT$0--
AMY MICARIVP EnrichmenPT$0--
KARI GILBERTVP FundraisiPT$0--
DANA SILVERVP FundraisiPT$0--
STACY MERELVP OperationPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$101,194$101,194$81,474$19,720
Food & Merchant$67,632$67,632$54,582$13,050
Total Events$168,826$168,826$136,056$32,770
Filing and Contact Details

Filer

Filer Name
Sherwood Elementary School Pto
EIN
26-0303523
Phone
8478319152
Address
1900 STRATFORD ROAD, HIGHLAND PARK, IL 60035

Signing Officer

Name
Jennifer Boiles
Title
Co President
Phone
8478319152
Signed
2017-08-18

Preparer

Firm
The Abrix Group Lp
Address
3400 DUNDEE RD STE 200, NORTHBROOK, IL 60062-2397
Preparer
Robert M Mercola
Phone
8474988900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 999 general admin 3,629 classroom supplies 8,845 chrome books 6,787 imc materials 6,000 assembilies 3,000 classroom parties 2,321 field day 126 field trips 4,000 fifth grade mixer 500 fifth grade party 314 panda 355 service club 358 storyteller/author visit 5,000 dual language committee 118 fifth grade sing/t-shirt 520 hospitality 3,455 pbis 225 gifts/appreciation days 375 misc expense 184 total 47,111”

Form 990-ez, Part III

“To raise funds for the elementary school and its students for educational events and supplies.”

Form 990-ez, Part III, Line 31

“Various events that were supported by the pto.”

Raw XML Appendix166 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/PersonNm0MAUREEN KHARASCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08476368452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01840 MIDLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081128
IRS990EZ/FundraisingGrossIncomeAmt0168826
IRS990EZ/GrossReceiptsAmt0177806
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04564
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt77.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt87.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BOILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA SMILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL LIEBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE SHINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREEN KHARASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY MICARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARI GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STACY MEREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO- TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO- TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP ENRICHMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP OPERATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE ELEMENTARY SCHOOL AND ITS STUDENTS FOR EDUCATIONAL EVENTS AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIES FOR CLASSROOM THAT ENHANCE THE STUDENTS LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHROME BOOKS FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IMC MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS EVENTS THAT WERE SUPPORTED BY THE PTO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0136056
IRS990EZ/SpecialEventsNetIncomeLossAmt032770
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047111
IRS990EZ/TotalProgramServiceExpensesAmt042483
IRS990EZ/TotalRevenueAmt041750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018037
IRS990ScheduleA/TotalSupportAmt018037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0136056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD & MERCHANT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0136056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 999 GENERAL ADMIN 3,629 CLASSROOM SUPPLIES 8,845 CHROME BOOKS 6,787 IMC MATERIALS 6,000 ASSEMBILIES 3,000 CLASSROOM PARTIES 2,321 FIELD DAY 126 FIELD TRIPS 4,000 FIFTH GRADE MIXER 500 FIFTH GRADE PARTY 314 PANDA 355 SERVICE CLUB 358 STORYTELLER/AUTHOR VISIT 5,000 DUAL LANGUAGE COMMITTEE 118 FIFTH GRADE SING/T-SHIRT 520 HOSPITALITY 3,455 PBIS 225 GIFTS/APPRECIATION DAYS 375 MISC EXPENSE 184 TOTAL 47,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS FOR THE ELEMENTARY SCHOOL AND ITS STUDENTS FOR EDUCATIONAL EVENTS AND SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS EVENTS THAT WERE SUPPORTED BY THE PTO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BOILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478319152
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERWOOD ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NFP
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0260303523
ReturnHeader/Filer/PhoneNum08478319152
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 STRATFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363615863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ABRIX GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03400 DUNDEE RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600622397
ReturnHeader/PreparerPersonGrp/PhoneNum08474988900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M MERCOLA
ReturnHeader/ReturnTs02017-08-29T16:55:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,128
Liabilities
-
Net assets
$81,128
Revenue
$41,750
Expenses
$47,111
Net income
-$5,361
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.42$0.47$0.05