Civic Intelligence

Sherwood School PTO

990EZ • Fiscal year 2012 • EIN 26-4663359

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 21, 2012

Organization ProfileN/A
3870 Shattuck Rd48603
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,972

Down $4,371 (-39%) from 2011

Net Assets

Down

$6,972

Down $4,371 (-39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$24,689

Up $265 (+1.1%) from 2011

Expenses

Up

$29,060

Up $9,167 (+46%) from 2011

Net Income

Down

-$4,371

Down $8,902 (-196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,343Net Assets 2011: $11,3432011Assets 2012: $6,972Net Assets 2012: $6,9722012Assets 2013: $13,990Net Assets 2013: $13,9902013Assets 2014: $8,493Net Assets 2014: $8,4932014Assets 2015: $9,258Net Assets 2015: $9,2582015Assets 2016: $10,923Net Assets 2016: $10,9232016Assets 2017: $3,606Net Assets 2017: $3,6062017

Highlighted filing

2012

Assets$6,972
Liabilities-
Net Assets$6,972
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $24,424Expenses 2011: $19,893Net Income 2011: $4,5312011Revenue 2012: $24,689Expenses 2012: $29,060Net Income 2012: -$4,3712012Revenue 2013: $20,010Expenses 2013: $12,992Net Income 2013: $7,0182013Revenue 2014: $17,468Expenses 2014: $22,966Net Income 2014: -$5,4982014Revenue 2015: $17,060Expenses 2015: $16,295Net Income 2015: $7652015Revenue 2016: $13,798Expenses 2016: $12,133Net Income 2016: $1,6652016Revenue 2017: $15,104Expenses 2017: $22,421Net Income 2017: -$7,3172017

Highlighted filing

2012

Revenue$24,689
Expenses$29,060
Net Income-$4,371
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Supports educational programs

Filing and Contact Details

Filer

EIN
26-4663359
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0TRACY SULLIVAN
CompensationExplanation/Compensation/PersonName1TRISH GOHM
CompensationExplanation/Compensation/PersonName2RONDA MORRISON
CompensationExplanation/Compensation/PersonName3SHERRY MASON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011343
IRS990EZ/CashSavingsAndInvestments/EOY06972
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4371
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063623
IRS990EZ/GrossReceipts063623
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011343
IRS990EZ/NetAssetsOrFundBalancesBOY011343
IRS990EZ/NetAssetsOrFundBalances/EOY06972
IRS990EZ/NetAssetsOrFundBalancesEOY06972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103870 SHATTUCK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113870 SHATTUCK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123870 SHATTUCK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133870 SHATTUCK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAGINAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAGINAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAGINAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAGINAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRISH GOHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONDA MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRY MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTS EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHERWOOD ELEMENTARY PTO CONDUCTS VARIOUS FUNDRAISING EVENTS THROUGHOUT THE SCHOOL YEAR TO RAISE FUNDS TO SUPPORT SPECIAL PROJECTS AND ACTIVITIES OF THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SHERWOOD ELEMENTARY PTO CONDUCTS VARIOUS FUNDRAISING EVENTS THROUGHOUT THE SCHOOL YEAR TO RAISE FUNDS TO SUPPORT SPECIAL PROJECTS AND ACTIVITIES OF THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029060
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038934
IRS990EZ/SpecialEventsNetIncomeLoss024689
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103870 SHATTUCK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAGINAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048603
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRY MASON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897992382
IRS990EZ/TotalAssets/BOY011343
IRS990EZ/TotalAssets/EOY06972
IRS990EZ/TotalExpenses029060
IRS990EZ/TotalProgramServiceExpenses029060
IRS990EZ/TotalRevenue024689
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057584
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0186307
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090191124
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063623
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066350
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059386
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01765
IRS990ScheduleA/Total509/Total0191124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01765
IRS990ScheduleA/TotalSupportTotal/Total0191124
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036854
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036501
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014978
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06898
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058377
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036501
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014978
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06898
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058377
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20MISC FUNDRAISIN
IRS990ScheduleG/EventsInformation/NetIncomeSummary021523
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020872
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013019
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02963
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036854
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FIELDTRIPS 305 LIBRARY/AR 1,199 PTO EXPENSES 6,190 SCHOOL ACTIVITY 9,797 SPACE DAY 2,322 TEACHER WISHES 2,445 TECHNOLOGY 6,802 TOTAL 29,060
IRS990ScheduleO/GeneralExplanation/Explanation1SHERWOOD ELEMENTARY PTO CONDUCTS VARIOUS FUNDRAISING EVENTS THROUGHOUT THE SCHOOL YEAR TO RAISE FUNDS TO SUPPORT SPECIAL PROJECTS AND ACTIVITIES OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation2SHERWOOD ELEMENTARY PTO CONDUCTS VARIOUS FUNDRAISING EVENTS THROUGHOUT THE SCHOOL YEAR TO RAISE FUNDS TO SUPPORT SPECIAL PROJECTS AND ACTIVITIES OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264663359
ReturnHeader/Filer/Name/BusinessNameLine10SHERWOOD SCHOOL PTO
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone09897992382
ReturnHeader/Filer/USAddress/AddressLine103870 SHATTUCK RD
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-21
ReturnHeader/Officer/Name0SHERRY MASON
ReturnHeader/Officer/Phone09897992382
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTS BOEHLER & FISHER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103110 FASHION SQUARE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048603
ReturnHeader/Preparer/Name0TINA A FISHER
ReturnHeader/Preparer/Phone09897903080
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T07:36:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,972
Liabilities
-
Net assets
$6,972
Revenue
$24,689
Expenses
$29,060
Net income
-$4,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$3.61$15.1$22.4$7.32
2016Detailed filing. Detailed filing data is available for this year.$10.9$10.9$13.8$12.1$1.67
2015Detailed filing. Detailed filing data is available for this year.$9.26$9.26$17.1$16.3$0.77
2014Detailed filing. Detailed filing data is available for this year.$8.49$8.49$17.5$23.0$5.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$20.0$13.0$7.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$6.97$24.7$29.1$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$24.4$19.9$4.53