Civic Intelligence

Sharon Elementary PTO

990EZ • Fiscal year 2020 • EIN 34-1758304

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% 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

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,618

Up $13,796 (+32%) from 2019

Net Assets

Up

$56,618

Up $13,796 (+32%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$31,619

Down $6,879 (-18%) from 2019

Expenses

Down

$17,823

Down $13,595 (-43%) from 2019

Net Income

Up

$13,796

Up $6,716 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$56,618
Liabilities-
Net Assets$56,618
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$31,619
Expenses$17,823
Net Income$13,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$50,630
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina FryePresidentPT$0--
Maggie DerrVP FundraisingPT$0--
Cheryl HartzfeldSecretaryPT$0--
Christine GashashTreasurerPT$0--
Nichole SitzVP Special EventsPT$0--
Traci WhetzelVP CommunicationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Walkathon$26,304$26,304-$26,304
HOliday Shop$11,812$11,812$10,921$891
Total Events$46,736$46,736$19,011$27,725
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
2020-11-02
Discuss with paid preparer
No

Preparer

Firm
Renee M Shipley CPA
Address
PO Box 287, Richfield, OH 44286
Preparer
Renee M Shipley
Phone
3306593500
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 108”

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

“Bonding insurance 319”

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

“Software Costs 387”

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

“misc 91”

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

“Donations 109”

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

“hospitality 1,565”

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

“po box 80”

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

“Correspondence 30”

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

“copy machine 86”

Raw XML Appendix186 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/BenefitsPaidToOrForMembersAmt014773
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/BOYAmt042822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03894
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056618
IRS990EZ/FundraisingGrossIncomeAmt046736
IRS990EZ/GrossReceiptsAmt050630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056618
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/PersonNm1Maggie Derr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Hartzfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Gashash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nichole Sitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Traci Whetzel
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/OtherExpensesTotalAmt02775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0the support of Sharon Elementary School students and teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTO provides computers, books, Field trips and extracurricular activities for Sharon Elementary School students
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019011
IRS990EZ/SpecialEventsNetIncomeLossAmt027725
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017823
IRS990EZ/TotalRevenueAmt031619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0291342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060074
IRS990ScheduleA/Total509Grp/TotalAmt0291342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOliday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bonding insurance 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software Costs 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3misc 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5hospitality 1,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6po box 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Correspondence 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8copy machine 86
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Frye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/IPv4AddressTxt0173.189.201.216
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:04:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renee M Shipley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044286
ReturnHeader/PreparerPersonGrp/PhoneNum03306593500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee M Shipley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-02T01:07:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,618
Liabilities
-
Net assets
$56,618
Revenue
$31,619
Expenses
$17,823
Net income
$13,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$16.9$32.9$30.1$2.77
2024Detailed filing. Detailed filing data is available for this year.$14.1$14.1$26.9$42.6$15.7
2023Detailed filing. Detailed filing data is available for this year.$30.3$30.3$28.1$41.2$13.1
2022Detailed filing. Detailed filing data is available for this year.$43.4$43.4$9.40$27.8$18.4
2021Detailed filing. Detailed filing data is available for this year.$61.8$61.8$13.9$8.75$5.20
2020Detailed filing. Detailed filing data is available for this year.$56.6$56.6$31.6$17.8$13.8
2019Detailed filing. Detailed filing data is available for this year.$42.8$42.8$38.5$31.4$7.08
2018Detailed filing. Detailed filing data is available for this year.$35.7$35.7$33.2$25.9$7.33