Civic Intelligence

Sherwood Parent Teacher Club

EIN 94-2804988 • 501(c)3 • Modesto, CA

Profile

Ptc non profit for the sole purpose of providing an avenue of participation for the parents of students to work with teachers and staff of sherwood elementary to enhance the students active learning experience. This is accomplished through events and activities paid with volunteer efforts.

819 E Rumble RdModesto, CA 95350

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

237%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,527

Up $10,158 (+108%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,527

Up $10,158 (+108%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$30,899

Up $21,729 (+237%) from 2023

Expenses

Up

$20,741

Up $11,868 (+134%) from 2023

Net Income

Up

$10,158

Up $9,861 (+3320%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $28,133Liabilities 2011: $0Net Assets 2011: $28,1332011Assets 2012: $33,134Liabilities 2012: $0Net Assets 2012: $33,1342012Assets 2013: $30,407Liabilities 2013: $0Net Assets 2013: $30,4072013Assets 2014: $40,707Liabilities 2014: $02014Assets 2015: $26,370Net Assets 2015: $26,3702015Assets 2016: $30,440Net Assets 2016: $30,4402016Assets 2017: $33,039Net Assets 2017: $33,0392017Assets 2018: $34,037Net Assets 2018: $34,0372018Assets 2019: $24,125Net Assets 2019: $24,1252019Assets 2020: $12,789Net Assets 2020: $12,7892020Assets 2021: $2,219Net Assets 2021: $2,2192021Assets 2022: $9,072Net Assets 2022: $9,0722022Assets 2023: $9,369Net Assets 2023: $9,3692023Assets 2024: $19,527Net Assets 2024: $19,5272024

Highlighted filing

2024

Assets$19,527
Liabilities-
Net Assets$19,527
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$20K$0-$20KExpenses 2011: $12,3442011Expenses 2012: $18,8252012Expenses 2013: $18,2482013Revenue 2014: $34,606Expenses 2014: $30,008Net Income 2014: $4,5982014Revenue 2015: $12,457Expenses 2015: $26,794Net Income 2015: -$14,3372015Revenue 2016: $6,771Expenses 2016: $3,398Net Income 2016: $3,3732016Revenue 2017: $20,495Expenses 2017: $17,896Net Income 2017: $2,5992017Revenue 2018: $21,789Expenses 2018: $20,791Net Income 2018: $9982018Revenue 2019: $12,724Expenses 2019: $22,636Net Income 2019: -$9,9122019Revenue 2020: $13,017Expenses 2020: $24,353Net Income 2020: -$11,3362020Revenue 2021: $314Expenses 2021: $10,884Net Income 2021: -$10,5702021Revenue 2022: $17,881Expenses 2022: $11,028Net Income 2022: $6,8532022Revenue 2023: $9,170Expenses 2023: $8,873Net Income 2023: $2972023Revenue 2024: $30,899Expenses 2024: $20,741Net Income 2024: $10,1582024

Highlighted filing

2024

Revenue$30,899
Expenses$20,741
Net Income$10,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,527
Liabilities
-
Net assets
$19,527
Revenue
$30,899
Expenses
$20,741
Net income
$10,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$19.5$30.9$20.7$10.2
2023Detailed filing. Detailed filing data is available for this year.$9.37$9.37$9.17$8.87$0.30
2022Detailed filing. Detailed filing data is available for this year.$9.07$9.07$17.9$11.0$6.85
2021Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.31$10.9$10.6
2020Detailed filing. Detailed filing data is available for this year.$12.8$12.8$13.0$24.4$11.3
2019Detailed filing. Detailed filing data is available for this year.$24.1$24.1$12.7$22.6$9.91
2018Detailed filing. Detailed filing data is available for this year.$34.0$34.0$21.8$20.8$1.00
2017Detailed filing. Detailed filing data is available for this year.$33.0$33.0$20.5$17.9$2.60
2016Detailed filing. Detailed filing data is available for this year.$30.4$30.4$6.77$3.40$3.37
2015Detailed filing. Detailed filing data is available for this year.$26.4$26.4$12.5$26.8$14.3
2014Summary only. Only limited summary data is available for this year.$40.7$0.00$34.6$30.0$4.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.00$30.4$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.00$33.1$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.00$28.1$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$57,299
Mission and Program Overview

Mission

Ptc non profit for the sole purpose of providing an avenue of participation for the parents of students to work with teachers and staff of sherwood elementary to enhance the students active learning experience. This is accomplished through events and activities paid with volunteer efforts.

Program Services

DescriptionGrantsExpenses
PROGRAMS TO BENEFIT SHERWOOD ELEMENTARY SCHOOL.-$18,891
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie ClennanPresident-$0--
Stefani RosterVice President-$0--
Kim Wyckoff-StewartSecretary-$0--
Don JohnsonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$36,744$36,744$2,355$34,389
Other Fundraisers$19,522$19,522$17,755$1,767
Total Events$56,266$56,266$20,110$36,156
Filing and Contact Details

Filer

Filer Name
Sherwood Parent Teacher Club
EIN
94-2804988
Phone
2095745200
Address
819 E Rumble Rd, Modesto, CA 95350

Signing Officer

Name
Don Johnson
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Matos CPAs Inc
Address
631 15th St, Modesto, CA 95354
Preparer
Michelle N Matos
Phone
2092361040
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $485”

Other Expenses.1

“Program Expenses $19356”

Other Expenses.2

“Franchise Tax Board $50”

Raw XML Appendix157 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/PersonNm0Don Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02095745200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 E Rumble Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Modesto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019527
IRS990EZ/FundraisingGrossIncomeAmt057299
IRS990EZ/GrossReceiptsAmt057299
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Clennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stefani Roster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Wyckoff-Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTC NON PROFIT FOR THE SOLE PURPOSE OF PROVIDING AN AVENUE OF PARTICIPATION FOR THE PARENTS OF STUDENTS TO WORK WITH TEACHERS AND STAFF OF SHERWOOD ELEMENTARY TO ENHANCE THE STUDENTS ACTIVE LEARNING EXPERIENCE. THIS IS ACCOMPLISHED THROUGH EVENTS AND ACTIVITIES PAID WITH VOLUNTEER EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS TO BENEFIT SHERWOOD ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026400
IRS990EZ/SpecialEventsNetIncomeLossAmt030899
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020741
IRS990EZ/TotalProgramServiceExpensesAmt018891
IRS990EZ/TotalRevenueAmt030899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03934
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt057721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053787
IRS990ScheduleA/Total509Grp/TotalAmt057721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses $19356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Franchise Tax Board $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherwood Parent Teacher Club
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0942804988
ReturnHeader/Filer/PhoneNum02095745200
ReturnHeader/Filer/USAddress/AddressLine1Txt0819 E Rumble Rd
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Matos CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 15th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02092361040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle N Matos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T14:06:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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