Civic Intelligence

Sharon Elementary PTO

990EZ • Fiscal year 2022 • EIN 34-1758304

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 07, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

4th percentile

-196%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$43,439

Down $18,375 (-30%) from 2021

Net Assets

Down

$43,439

Down $18,375 (-30%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,397

Down $4,546 (-33%) from 2021

Expenses

Up

$27,772

Up $19,025 (+218%) from 2021

Net Income

Down

-$18,375

Down $23,571 (-454%) from 2021

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

2022

Assets$43,439
Liabilities-
Net Assets$43,439

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

2022

Revenue$9,397
Expenses$27,772
Net Income-$18,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$23,459
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
Chrissy GashashPresidentPT$0--
Cheryl HartzfeldSecretaryPT$0--
Carla IberisTreasurerPT$0--
Nichole SitzVP ActivitiesPT$0--
Traci WhetzelVP CommunicationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Father Daughter Damce$3,727$3,727$2,129$1,598
Mother Son Dance$2,400$2,400$1,975$425
Total Events$18,609$18,609$14,062$4,547
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
Carla Iberis
Title
Treasurer
Phone
3302391901
Signed
2022-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Renee Shipley CPA
Address
2238 W Jasper Butte Dr, Queen Creek, AZ 85142
Preparer
Renee Shipley
Phone
3306593500
Supplemental Narrative

Additional Explanations

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

po box 118

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

bank fees 4

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

insurance 326

Raw XML Appendix171 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/AddressLine1Txt06755 Boneta Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Medina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044256
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chrissy Gashash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Hartzfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carla Iberis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nichole Sitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Traci Whetzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Activities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0448
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/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04547
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027772
IRS990EZ/TotalRevenueAmt09397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04850
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018609
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023459
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Father Daughter Damce
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mother Son Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012482
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0po box 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bank fees 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2insurance 326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Iberis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03302391901
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
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/PreparerFirmGrp/PreparerFirmEIN0851275290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renee Shipley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02238 W Jasper Butte Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queen Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085142
ReturnHeader/PreparerPersonGrp/PhoneNum03306593500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Shipley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-07T03:48:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Iberis
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings