Civic Intelligence

Aux Sable Middle School PTO

990EZ • Fiscal year 2019 • EIN 20-5531420

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileN/A

Refreshing map…

2001 Wildspring PkwyJoliet, IL 60431

(815) 439-7092

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

3rd percentile

-165%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,363

Down $1,808 (-25%) from 2018

Net Assets

$5,363

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,093

Down $10,129 (-90%) from 2018

Expenses

Down

$2,901

Down $7,393 (-72%) from 2018

Net Income

Down

-$1,808

Down $2,736 (-295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $6,243Liabilities 2017: $02017Assets 2018: $7,171Liabilities 2018: $02018Assets 2019: $5,363Net Assets 2019: $5,3632019Assets 2020: $6,639Liabilities 2020: $02020Assets 2021: $5,766Net Assets 2021: $5,7662021Assets 2022: $4,204Net Assets 2022: $4,2042022Assets 2023: $4,074Liabilities 2023: $02023Assets 2024: $2,675Liabilities 2024: $02024Assets 2025: $2,691Net Assets 2025: $2,6912025

Highlighted filing

2019

Assets$5,363
Liabilities-
Net Assets$5,363
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2017: $10,201Expenses 2017: $6,768Net Income 2017: $3,4332017Revenue 2018: $11,222Expenses 2018: $10,294Net Income 2018: $9282018Revenue 2019: $1,093Expenses 2019: $2,901Net Income 2019: -$1,8082019Revenue 2020: $5,433Expenses 2020: $4,157Net Income 2020: $1,2762020Revenue 2021: $1,045Expenses 2021: $1,918Net Income 2021: -$8732021Revenue 2022: $1,692Expenses 2022: $3,254Net Income 2022: -$1,5622022Revenue 2023: $3,635Expenses 2023: $3,765Net Income 2023: -$1302023Revenue 2024: $3,182Expenses 2024: $4,581Net Income 2024: -$1,3992024Revenue 2025: $4,313Expenses 2025: $4,297Net Income 2025: $162025

Highlighted filing

2019

Revenue$1,093
Expenses$2,901
Net Income-$1,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$5,954
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SUPPORT TO THE STUDENTS AT AUX SABLE MIDDLE SCHOOL. WE PROVIDE SUPPLIES AND EQUIPMENT NOT IN THE BUDGET.$3,351-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILLIAN JOHNSONCo-PresidentPT$0--
KARLA BUDZCo-PresidentPT$0--
KATHY SPILLERCo-V PresidentPT$0--
JESSICA MENDEZCo-V PresidentPT$0--
MELINDA KUZMICKITreasurerPT$0--
NICOLE ARNOLDCo-SecretaryPT$0--
ANNE O'LEARYCo-SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Aux Sable Middle School Pto
EIN
20-5531420
Phone
8154397092
Address
2001 WILDSPRING PKWY, JOLIET, IL 60431

Signing Officer

Name
Jillian Johnson
Title
Co-president
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Jean Brannen CPA LLC
Address
15518 S JOLIET RD, PLAINFIELD, IL 60544-8000
Preparer
Jean Brannen
Phone
8154362727
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Teacher appreciation $1799”

Other Expenses.2

“CAPE AWARDS $321”

Other Expenses.3

“GRANDPARENTS DAY $316”

Raw XML Appendix162 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILLIAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLA BUDZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELINDA KUZMICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SUPPORT TO THE STUDENTS AT AUX SABLE MIDDLE SCHOOL. WE PROVIDE SUPPLIES AND EQUIPMENT NOT IN THE BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04861
IRS990EZ/SpecialEventsNetIncomeLossAmt0573
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02901
IRS990EZ/TotalProgramServiceExpensesAmt03351
IRS990EZ/TotalRevenueAmt01093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010082
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076531
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083406
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05954
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER APPRECIATION $1799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPE AWARDS $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANDPARENTS DAY $316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUX SABLE MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0AUXS
ReturnHeader/Filer/EIN0205531420
ReturnHeader/Filer/PhoneNum08154397092
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 WILDSPRING PKWY
ReturnHeader/Filer/USAddress/CityNm0JOLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274405041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN BRANNEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015518 S JOLIET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605448000
ReturnHeader/PreparerPersonGrp/PhoneNum08154362727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Brannen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T09:46:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,363
Liabilities
-
Net assets
$5,363
Revenue
$1,093
Expenses
$2,901
Net income
-$1,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$2.69$4.31$4.30$0.02
2024Summary only. Only limited summary data is available for this year.$2.68$0.00$3.18$4.58$1.40
2023Summary only. Only limited summary data is available for this year.$4.07$0.00$3.64$3.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.20$4.20$1.69$3.25$1.56
2021Detailed filing. Detailed filing data is available for this year.$5.77$5.77$1.05$1.92$0.87
2020Summary only. Only limited summary data is available for this year.$6.64$0.00$5.43$4.16$1.28
2019Detailed filing. Detailed filing data is available for this year.$5.36$5.36$1.09$2.90$1.81
2018Summary only. Only limited summary data is available for this year.$7.17$0.00$11.2$10.3$0.93
2017Summary only. Only limited summary data is available for this year.$6.24$0.00$10.2$6.77$3.43