Civic Intelligence

Aux Sable Middle School PTO

990EZ • Fiscal year 2024 • EIN 20-5531420

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,675

Flat from 2024

Net Assets

$2,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Flat

$3,182

Flat from 2024

Expenses

Flat

$4,581

Flat from 2024

Net Income

Flat

-$1,399

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $2,675Net Assets 2024: $2,6752024Assets 2024: $2,675Liabilities 2024: $02024Assets 2025: $2,691Net Assets 2025: $2,6912025

Highlighted filing

2024

Assets$2,675
Liabilities-
Net Assets$2,675
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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 2024: $3,182Expenses 2024: $4,581Net Income 2024: -$1,3992024Revenue 2025: $4,313Expenses 2025: $4,297Net Income 2025: $162025

Highlighted filing

2024

Revenue$3,182
Expenses$4,581
Net Income-$1,399
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$5,048
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.-$4,581
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER JEREBPresidentPT$0--
RENEE CONNORSVice PresidentPT$0--
KAREN NISSENTreasurerPT$0--
CHRISTINA WUESTLINGSecretaryPT$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
2024-10-31
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

“BULLDOG BASH $2202”

Other Expenses.2

“Teacher appreciation $1433”

Other Expenses.3

“CAPE AWARDS $290”

Other Expenses.4

“Welcome bulldog sign $129”

Other Expenses.5

“Foundation for excellence $121”

Other Expenses.6

“MISCELLANEOUS $92”

Other Expenses.7

“SHOP WITH A COP $58”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08154397092
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOLIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04074
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04074
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER JEREB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE CONNORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN NISSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA WUESTLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt06
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/ProgramServiceExpensesAmt04581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01866
IRS990EZ/SpecialEventsNetIncomeLossAmt02262
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04581
IRS990EZ/TotalProgramServiceExpensesAmt04581
IRS990EZ/TotalRevenueAmt03182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04070
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08586
IRS990ScheduleA/Total509Grp/TotalAmt023327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BULLDOG BASH $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPE AWARDS $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WELCOME BULLDOG SIGN $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNDATION FOR EXCELLENCE $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHOP WITH A COP $58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN NISSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-10-31T11:16:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,675
Liabilities
-
Net assets
$2,675
Revenue
$3,182
Expenses
$4,581
Net income
-$1,399
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
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.68$3.18$4.58$1.40
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