Civic Intelligence

Aux Sable Middle School PTO

990EZ • Fiscal year 2020 • EIN 20-5531420

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 28, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

98th percentile

397%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$6,639

Flat from 2020

Net Assets

$6,639

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Flat

$5,433

Flat from 2020

Expenses

Flat

$4,157

Flat from 2020

Net Income

Flat

$1,276

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $6,639Net Assets 2020: $6,6392020Assets 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

2020

Assets$6,639
Liabilities-
Net Assets$6,639
Open 2020 Filing

Operations Trend

Revenue Growth98th 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 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

2020

Revenue$5,433
Expenses$4,157
Net Income$1,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 28, 2021
Return Version
2019v5.0
Gross Receipts
$8,586
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.$4,157-
Compensation and Service Providers
Top Officer Pay76th 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
2021-06-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Teacher appreciation $2846”

Other Expenses.2

“GRANDPARENTS DAY $476”

Other Expenses.3

“CAPE AWARDS $220”

Other Expenses.4

“ANNUAL REPORT $215”

Raw XML Appendix165 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/PersonNm0JESSICA MENDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08154397092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 WILDSPRING PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOLIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06639
IRS990EZ/FundraisingGrossIncomeAmt08156
IRS990EZ/GrossReceiptsAmt08586
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILLIAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLA BUDZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY SPILLER
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03757
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/GrantsAndAllocationsAmt04157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03153
IRS990EZ/SpecialEventsNetIncomeLossAmt05003
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04157
IRS990EZ/TotalProgramServiceExpensesAmt04157
IRS990EZ/TotalRevenueAmt05433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08613
IRS990ScheduleA/Total509Grp/TotalAmt044576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER APPRECIATION $2846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANDPARENTS DAY $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPE AWARDS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORT $215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
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/ZIPCd060544
ReturnHeader/PreparerPersonGrp/PhoneNum08154362727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Brannen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-28T14:13:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,639
Liabilities
-
Net assets
$6,639
Revenue
$5,433
Expenses
$4,157
Net income
$1,276
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
2020Detailed filing. Detailed filing data is available for this year.$6.64$6.64$5.43$4.16$1.28
2020Summary only. Only limited summary data is available for this year.$6.64$0.00$5.43$4.16$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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