Civic Intelligence

Sharon Elementary PTO

990EZ • Fiscal year 2018 • EIN 34-1758304

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

PO Box 179Sharon Center, OH 44274-0179

(330) 239-1901

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$35,742

No earlier filing loaded for comparison.

Net Assets

$35,742

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$33,203

No earlier filing loaded for comparison.

Expenses

$25,872

No earlier filing loaded for comparison.

Net Income

$7,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $35,742Net Assets 2018: $35,7422018Assets 2019: $42,822Net Assets 2019: $42,8222019Assets 2020: $56,618Net Assets 2020: $56,6182020Assets 2021: $61,814Net Assets 2021: $61,8142021Assets 2022: $43,439Net Assets 2022: $43,4392022Assets 2023: $30,337Net Assets 2023: $30,3372023Assets 2024: $14,105Net Assets 2024: $14,1052024Assets 2025: $16,871Net Assets 2025: $16,8712025

Highlighted filing

2018

Assets$35,742
Liabilities-
Net Assets$35,742

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $33,203Expenses 2018: $25,872Net Income 2018: $7,3312018Revenue 2019: $38,498Expenses 2019: $31,418Net Income 2019: $7,0802019Revenue 2020: $31,619Expenses 2020: $17,823Net Income 2020: $13,7962020Revenue 2021: $13,943Expenses 2021: $8,747Net Income 2021: $5,1962021Revenue 2022: $9,397Expenses 2022: $27,772Net Income 2022: -$18,3752022Revenue 2023: $28,131Expenses 2023: $41,233Net Income 2023: -$13,1022023Revenue 2024: $26,899Expenses 2024: $42,596Net Income 2024: -$15,6972024Revenue 2025: $32,866Expenses 2025: $30,100Net Income 2025: $2,7662025

Highlighted filing

2018

Revenue$33,203
Expenses$25,872
Net Income$7,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$64,443
Mission and Program Overview

Mission

the support of Sharon Elementary School students and teachers

Program Services

DescriptionGrantsExpenses
The PTO provides computers, books, Field trips and extracurricular activities for Sharon Elementary School students$22,725$3,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina FryePresidentPT$0--
Anne HricsVP FundraisingPT$0--
Shelley ButcherSecretaryPT$0--
LIsa PallanteTreasurerPT$0--
Christina HollabaughVP Special EventsPT$0--
Amanda BenisekVP CommunicationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Family NIght$1,980$1,980$1,049$931
Father/Daughter Dance$1,141$1,141$979$162
Total Events$64,443$64,443$31,240$33,203
Filing and Contact Details

Filer

Filer Name
Sharon Elementary Pto
EIN
34-1758304
Phone
3302391901
Address
PO BOX 179, Sharon Center, OH 44274-0179

Signing Officer

Name
Sabrina Frye
Title
President
Signed
2018-07-30
Discuss with paid preparer
No

Preparer

Preparer
Renee M Shipley
Phone
3306593500
Supplemental Narrative

Additional Explanations

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

Bonding insurance 319

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

Software Costs 429

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

bank fees 111

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

copy machine 492

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

State of ohio fees 50

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

website 20

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

misc 183

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

Donations 500

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

hospitality 804

Raw XML Appendix178 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/BenefitsPaidToOrForMembersAmt022725
IRS990EZ/BooksInCareOfDetail/PersonNm0Sabrina Frye
IRS990EZ/BooksInCareOfDetail/PhoneNum03302391901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06755 Boneta Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Medina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035742
IRS990EZ/FundraisingGrossIncomeAmt064443
IRS990EZ/GrossReceiptsAmt064443
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sabrina Frye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Hrics
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelley Butcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIsa Pallante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christina Hollabaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Benisek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Special Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0the support of Sharon Elementary School students and teachers
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTO provides computers, books, Field trips and extracurricular activities for Sharon Elementary School students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031240
IRS990EZ/SpecialEventsNetIncomeLossAmt033203
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025872
IRS990EZ/TotalProgramServiceExpensesAmt03147
IRS990EZ/TotalRevenueAmt033203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0177132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060074
IRS990ScheduleA/Total509Grp/TotalAmt0177132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Family NIght
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Father/Daughter Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bonding insurance 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Software Costs 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank fees 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3copy machine 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State of ohio fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5website 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6misc 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8hospitality 804
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Frye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0341758304
ReturnHeader/Filer/PhoneNum03302391901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 179
ReturnHeader/Filer/USAddress/CityNm0Sharon Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0442740179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFF9D50208772E3C93DCA57C5627B82FE34C76AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFF9D50208772E3C93DCA57C5627B82FE34C76AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.31.89.171
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:43:20
ReturnHeader/PreparerPersonGrp/PhoneNum03306593500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee M Shipley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-30T02:34:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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