Civic Intelligence

Sherwood Elementary PTO LLC

EIN 83-0850965 • 501(c)3 • Arnold, MO

Profile

Fundraising for students and teachers

1474 Scenic DriveArnold, MO 63010
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

159%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,827

Up $9,710 (+159%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$15,827

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$31,231

Down $9,894 (-24%) from 2019

Expenses

Down

$21,521

Down $13,487 (-39%) from 2019

Net Income

Up

$9,710

Up $3,593 (+59%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2019: $6,117Liabilities 2019: $02019Assets 2020: $15,827Liabilities 2020: $0Net Assets 2020: $15,8272020

Highlighted filing

2020

Assets$15,827
Liabilities$0
Net Assets$15,827
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2019: $41,125Expenses 2019: $35,008Net Income 2019: $6,1172019Revenue 2020: $31,231Expenses 2020: $21,521Net Income 2020: $9,7102020

Highlighted filing

2020

Revenue$31,231
Expenses$21,521
Net Income$9,710
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$15,827
Liabilities
$0
Net assets
$15,827
Revenue
$31,231
Expenses
$21,521
Net income
$9,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$31.2$21.5$9.71
2019Summary only. Only limited summary data is available for this year.$6.12$0.00$41.1$35.0$6.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.1
Gross Receipts
$31,231
Mission and Program Overview

Mission

Fundraising for students and teachers

Program Services

DescriptionGrantsExpenses
Fundraisers are held for the benefit of various students and teachers of Sherwood Elementary School on a need basis using parents, the community, and officers as volunteers.-$19,730
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna TostadoPresident-$0--
Carmen RymerVice-President-$0--
Angie SchellenbergarVice-President-$0--
Terri FowlerRecording Secretary-$0--
Amber PaceCommunications Secretary-$0--
Christy TinkerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sherwood Elementary PTO LLC
EIN
83-0850965
Address
1474 Scenic Drive, Arnold, MO 63010

Signing Officer

Name
Anna Tostado
Title
President
Phone
3144718954
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Sylvia A Ehrenreich CPA PC
Address
275 N Lindbergh Blvd, Saint Louis, MO 63141
Preparer
Sylvia A Ehrenreich
Phone
3149613053
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFundraising Expenses 19,730Supplies 970Office Expense 82Bank Charges 10Insurance 729”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0Anna Tostado Officer
IRS990EZ/BooksInCareOfDetail/PhoneNum03144718954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01474 Scenic Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arnold
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015827
IRS990EZ/GrossReceiptsAmt031231
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Tostado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carmen Rymer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angie Schellenbergar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amber Pace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christy Tinker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising for students and teachers
IRS990EZ/ProgramServiceRevenueAmt028003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraisers are held for the benefit of various students and teachers of Sherwood Elementary School on a need basis using parents, the community, and officers as volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021521
IRS990EZ/TotalProgramServiceExpensesAmt019730
IRS990EZ/TotalRevenueAmt031231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041125
IRS990ScheduleA/Total509Grp/TotalAmt072356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising Expenses 19,730Supplies 970Office Expense 82Bank Charges 10Insurance 729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Tostado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03144718954
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherwood Elementary PTO LLC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0830850965
ReturnHeader/Filer/USAddress/AddressLine1Txt01474 Scenic Drive
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273511355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sylvia A Ehrenreich CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 N Lindbergh Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149613053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sylvia A Ehrenreich
ReturnHeader/ReturnTs02021-04-15T21:22:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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