Civic Intelligence

Alan B Shepard Middle School Ptso Inc.

990 • Fiscal year 2019 • EIN 31-1749443

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

Organization ProfileWWW.DPS109.ORG/PTO/SHEPARDPTO
440 Grove PlaceDeerfield, IL 60015

(847) 948-0620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-9.8%

Higher net margin than 24% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$82,769

No earlier filing loaded for comparison.

Net Assets

$82,769

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

$229,363

No earlier filing loaded for comparison.

Expenses

$251,778

No earlier filing loaded for comparison.

Net Income

-$22,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $82,769Liabilities 2019: $0Net Assets 2019: $82,7692019Assets 2020: $76,838Liabilities 2020: $0Net Assets 2020: $76,8382020Assets 2021: $61,757Net Assets 2021: $61,7572021Assets 2022: $88,513Liabilities 2022: $0Net Assets 2022: $88,5132022Assets 2023: $81,666Liabilities 2023: $0Net Assets 2023: $81,6662023Assets 2024: $100,775Liabilities 2024: $0Net Assets 2024: $100,7752024

Highlighted filing

2019

Assets$82,769
Liabilities$0
Net Assets$82,769
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $229,363Expenses 2019: $251,778Net Income 2019: -$22,4152019Revenue 2020: $183,681Expenses 2020: $189,612Net Income 2020: -$5,9312020Revenue 2021: $60,859Expenses 2021: $75,940Net Income 2021: -$15,0812021Revenue 2022: $265,221Expenses 2022: $238,465Net Income 2022: $26,7562022Revenue 2023: $276,600Expenses 2023: $283,447Net Income 2023: -$6,8472023Revenue 2024: $308,766Expenses 2024: $289,657Net Income 2024: $19,1092024

Highlighted filing

2019

Revenue$229,363
Expenses$251,778
Net Income-$22,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$229,363
Mission and Program Overview

Mission

To enhance the education of each child by bringing closer the relationships between parents, teachers, and students.

To enhance the education of each child by bringing closer the relationshiops between parents, teachers, and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,184$82,769▼ $22,415
Total Assets$105,184$82,769▼ $22,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,184$82,769▼ $22,415
Total Net Assets Fund Balance$105,184$82,769▼ $22,415
Total Liabilities and Net Assets / Fund Balance$105,184$82,769▼ $22,415
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paige FarberCo-President
Steffanie PinskyCo-President
Lynn FrankSecretary
Jay KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,040
Program Service Revenue
$218,082
Investment Income
$25
Other Revenue
$4,216
Change in Net Assets
$-22,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,062
Grants and Similar Amounts Paid$58,716
Total Fundraising Expense$213
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,716--$58,716
All Other Expenses$14,160$2,751$213$17,124
Other Expenses$3,147--$3,147
Fees for Services Accounting-$1,700-$1,700
Insurance-$395-$395
Office Expenses-$255-$255
Total Functional Expenses$246,464$5,101$213$251,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deerfield School District 109Deerfield, IL509a1Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,216
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by those who sign the return. If a board member would like to review it they can be provided with a copy”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Alan B Shepard Middle School PTO
EIN
31-1749443
Address
440 Grove Place, Deerfield, IL 60015

Signing Officer

Name
Jay Kahn
Title
Treasurer
Phone
8479451844
Signed
2019-11-01
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Evoy Kamschulte Jacobs & Co Llp
Address
2122 YEOMAN STREET, Waukegan, IL 60087
Preparer
John D Aceto Jr CPA
Phone
8476628300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program expenses:donations: $other program services: $hospitality: $teacher gift fund: $total other program expenses: $other management and general expenses: admin expense: $copier expense: $website: $total other management and general expenses: $”

Raw XML Appendix365 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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IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO/FOR THE BENEFIT OF ALAN B. SHEPARD MIDDLE SCHOOL, DEERFIELD, PUBLIC SCHOOL DISTRICT 109, DEERFIELD, ILLINOIS 60015, TO SUPPORT AND PROMOTE THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF APPROXIMATELY 550 STUDENTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ORGANIZATIONS MISSION OR PRIMARY PURPOSETO PROMOTE THE WELFARE OF WALDEN SCHOOL CHILDREN; TO BRING CLOSER THE RELATIONSHIP FROM HOME AND SCHOOL SO THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY;, TO PROMOTE DEEPER INTERESTS CONCERNING EDUCATIONAL MATTERS; TO PROMOTE PROPER CARE AND PROTECTION OF CHILDREN AND YOUTH; AND TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS THAT WILL SECURE FOR ALL CHILDEREN THE HIGHEST ADVANTAGE IN PHYSICAL, MENTAL, AND SOCIAL EDUCTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THOSE WHO SIGN THE RETURN. IF A BOARD MEMBER WOULD LIKE TO REVIEW IT THEY CAN BE PROVIDED WITH A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM EXPENSES:DONATIONS: $OTHER PROGRAM SERVICES: $HOSPITALITY: $TEACHER GIFT FUND: $TOTAL OTHER PROGRAM EXPENSES: $OTHER MANAGEMENT AND GENERAL EXPENSES: ADMIN EXPENSE: $COPIER EXPENSE: $WEBSITE: $TOTAL OTHER MANAGEMENT AND GENERAL EXPENSES: $
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAY KAHN
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ReturnHeader/BusinessOfficerGrp/PhoneNum08479451844
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alan B Shepard Middle School PTO
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0311749443
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 Grove Place
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-02
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.11.65
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTm018:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362769783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVOY KAMSCHULTE JACOBS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02122 YEOMAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waukegan
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ReturnHeader/PreparerPersonGrp/PhoneNum08476628300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Aceto Jr CPA
ReturnHeader/ReturnTs02020-07-02T17:56:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,769
Liabilities
$0
Net assets
$82,769
Revenue
$229,363
Expenses
$251,778
Net income
-$22,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.09$2.90$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.77$2.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.65$2.38$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.61$0.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.84$1.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.29$2.52$0.22