Civic Intelligence

Aux Sable Middle School PTO

990EZ • Fiscal year 2023 • EIN 20-5531420

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 04, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

115%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,074

Flat from 2023

Net Assets

$4,074

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Flat

$3,635

Flat from 2023

Expenses

Flat

$3,765

Flat from 2023

Net Income

Flat

-$130

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $4,074Net Assets 2023: $4,0742023Assets 2023: $4,074Liabilities 2023: $02023Assets 2024: $2,675Liabilities 2024: $02024Assets 2025: $2,691Net Assets 2025: $2,6912025

Highlighted filing

2023

Assets$4,074
Liabilities-
Net Assets$4,074
Open 2023 Filing

Operations Trend

Revenue Growth91st 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 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

2023

Revenue$3,635
Expenses$3,765
Net Income-$130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$6,323
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.-$3,765
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER JEREB COTEPresidentPT$0--
RENEE CONNORSVice 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
2023-10-04
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 $2613”

Other Expenses.2

“CAPE AWARDS $312”

Other Expenses.3

“ANNUAL REPORT $215”

Other Expenses.4

“Foundation for excellence $98”

Other Expenses.5

“MISCELLANEOUS $62”

Other Expenses.6

“6th grade parent night $40”

Other Expenses.8

“LOCKER MOVE-IN $12”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0JOLIET
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01470
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt013
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02688
IRS990EZ/SpecialEventsNetIncomeLossAmt02165
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03765
IRS990EZ/TotalProgramServiceExpensesAmt03765
IRS990EZ/TotalRevenueAmt03635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05954
IRS990ScheduleA/Total509Grp/TotalAmt024233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER APPRECIATION $2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPE AWARDS $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION FOR EXCELLENCE $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56TH GRADE PARENT NIGHT $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOCKER MOVE-IN $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN NISSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
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ReturnHeader/Filer/EIN0205531420
ReturnHeader/Filer/PhoneNum08154397092
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274405041
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ReturnHeader/PreparerPersonGrp/PhoneNum08154362727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Brannen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-04T07:07:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NISSEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,074
Liabilities
-
Net assets
$4,074
Revenue
$3,635
Expenses
$3,765
Net income
-$130
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
2023Detailed filing. Detailed filing data is available for this year.$4.07$4.07$3.64$3.77$0.13
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