Civic Intelligence

Sherwood School PTO

990EZ • Fiscal year 2013 • EIN 26-4663359

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 02, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,990

Up $7,018 (+101%) from 2012

Net Assets

Up

$13,990

Up $7,018 (+101%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$20,010

Down $4,679 (-19%) from 2012

Expenses

Down

$12,992

Down $16,068 (-55%) from 2012

Net Income

Up

$7,018

Up $11,389 (+261%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$13,990
Liabilities-
Net Assets$13,990
Open 2013 Filing

Operations Trend

Revenue Growth23rd 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

2013

Revenue$20,010
Expenses$12,992
Net Income$7,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 2, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Supports educational programs

Filing and Contact Details

Filer

EIN
26-4663359
Raw XML Appendix156 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/BOY06972
IRS990EZ/CashSavingsAndInvestments/EOY013990
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07018
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome056489
IRS990EZ/GrossReceipts056489
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06972
IRS990EZ/NetAssetsOrFundBalancesBOY06972
IRS990EZ/NetAssetsOrFundBalances/EOY013990
IRS990EZ/NetAssetsOrFundBalancesEOY013990
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/OtherExpensesTotal012992
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/ProgramServiceExpenses012992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036479
IRS990EZ/SpecialEventsNetIncomeLoss020010
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/BOY06972
IRS990EZ/TotalAssets/EOY013990
IRS990EZ/TotalExpenses012992
IRS990EZ/TotalProgramServiceExpenses012992
IRS990EZ/TotalRevenue020010
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057584
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0242796
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090247613
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056489
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063623
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066350
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059386
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01765
IRS990ScheduleA/Total509/Total0247613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years059386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01765
IRS990ScheduleA/TotalSupportTotal/Total0247613
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034044
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032797
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012905
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06237
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051939
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032797
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012905
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06237
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051939
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20MISC FUNDRAISIN
IRS990ScheduleG/EventsInformation/NetIncomeSummary017895
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018590
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012532
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02922
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034044
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FIELDTRIPS 2,170 LIBRARY/AR 1,356 PTO EXPENSES 1,071 SCHOOL ACTIVITY 525 SPACE DAY 2,379 TEACHER WISHES 112 TECHNOLOGY 5,379 TOTAL 12,992
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-02
ReturnHeader/Officer/Name0SHERRY MASON
ReturnHeader/Officer/Phone09897992382
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-02
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-02T08:35:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,990
Liabilities
-
Net assets
$13,990
Revenue
$20,010
Expenses
$12,992
Net income
$7,018
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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