Civic Intelligence

Sharon Elementary PTO

990EZ • Fiscal year 2021 • EIN 34-1758304

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.2%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$61,814

Up $5,196 (+9.2%) from 2020

Net Assets

Up

$61,814

Up $5,196 (+9.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,943

Down $17,676 (-56%) from 2020

Expenses

Down

$8,747

Down $9,076 (-51%) from 2020

Net Income

Down

$5,196

Down $8,600 (-62%) from 2020

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

2021

Assets$61,814
Liabilities-
Net Assets$61,814

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

2021

Revenue$13,943
Expenses$8,747
Net Income$5,196
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$13,943
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

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
walk a thon$1,335$1,335-$1,335
Total Events$1,335$1,335-$1,335
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
2021-09-27
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

Bonding insurance 326

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

Ohio filing 50

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

bank fees 13

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

Correspondence 4

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Medina
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maggie Derr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Hartzfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Gashash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nichole Sitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Traci Whetzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Special Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0393
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt092
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt013943
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bonding insurance 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ohio filing 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank fees 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Correspondence 4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Frye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
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
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-27T10:20:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0gashash
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings