Civic Intelligence

Aux Sable Middle School PTO

990EZ • Fiscal year 2021 • EIN 20-5531420

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 06, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

8th percentile

-84%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,766

Down $873 (-13%) from 2020

Net Assets

$5,766

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$1,045

Down $4,388 (-81%) from 2020

Expenses

Down

$1,918

Down $2,239 (-54%) from 2020

Net Income

Down

-$873

Down $2,149 (-168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$5,766
Liabilities-
Net Assets$5,766
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$1,045
Expenses$1,918
Net Income-$873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 6, 2022
Return Version
2020v4.0
Gross Receipts
$1,045
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.$1,918-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA SANCHEZPresidentPT$0--
NICKI STRZELINSKIVice PresidentPT$0--
KAREN NISSENTreasurerPT$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
Karen Nissen
Title
Treasurer
Signed
2022-09-06
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 $1728”

Other Expenses.2

“CAPE AWARDS $175”

Other Expenses.3

“BANK SERVICE CHARGES $15”

Raw XML Appendix153 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/PersonNm0KAREN NISSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08154397092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 WILDSPRING PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOLIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05766
IRS990EZ/FundraisingGrossIncomeAmt0545
IRS990EZ/GrossReceiptsAmt01045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICKI STRZELINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN NISSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01918
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/GrantsAndAllocationsAmt01918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0545
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01918
IRS990EZ/TotalProgramServiceExpensesAmt01918
IRS990EZ/TotalRevenueAmt01045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010201
IRS990ScheduleA/Total509Grp/TotalAmt037008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER APPRECIATION $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPE AWARDS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN NISSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
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/ReturnTs02022-09-06T08:54:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NISSEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,766
Liabilities
-
Net assets
$5,766
Revenue
$1,045
Expenses
$1,918
Net income
-$873
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
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