Civic Intelligence

Alan B Shepard Middle School Ptso Inc.

990 • Fiscal year 2020 • EIN 31-1749443

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

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

(312) 498-1210

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

35th percentile

-3.2%

Higher net margin than 35% 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

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$76,838

Down $5,931 (-7.2%) from 2019

Net Assets

Down

$76,838

Down $5,931 (-7.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$183,681

Down $45,682 (-20%) from 2019

Expenses

Down

$189,612

Down $62,166 (-25%) from 2019

Net Income

Up

-$5,931

Up $16,484 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2020

Assets$76,838
Liabilities$0
Net Assets$76,838
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

2020

Revenue$183,681
Expenses$189,612
Net Income-$5,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.1
Gross Receipts
$183,681
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$82,769$76,838▼ $5,931
Total Assets$82,769$76,838▼ $5,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,769$76,838▼ $5,931
Total Net Assets Fund Balance$82,769$76,838▼ $5,931
Total Liabilities and Net Assets / Fund Balance$82,769$76,838▼ $5,931
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julie CalderonCo-President
Steffanie PinskyCo-President
Heidi BrownSecretary
Jay KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,495
Program Service Revenue
$168,280
Investment Income
$158
Other Revenue
$6,748
Change in Net Assets
$-5,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,612
Total Fundraising Expense$532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,508$2,124$532$15,164
Other Expenses$3,990--$3,990
Insurance-$395-$395
Office Expenses-$305-$305
Total Functional Expenses$186,256$2,824$532$189,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,748
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 35% controlled entity
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 Khan
Title
Treasurer
Phone
8479451844
Signed
2021-03-09
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

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 Appendix340 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/Desc0TO BRING INTO CLOSER RELATION THE HOME AND SCHOOL SO THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF THE CHILD; TO ASSIST THE BOARD OF EDUCATION AND THE ALAN B. SHEPARD MIDDLE SCHOOL IN FULFILLING THEIR RESPECTIVE MISSION STATEMENTS AND TO RAISE FUNDS TO PROVIDE SUPPLEMENTAL PROGRAM AND EQUIPMENTS FOR THE STUDENTS SERVED BY THE ALAN B. SHEPARD MIDDLE SCHOOL CONTRIBUTIONS 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: $
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01715
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01715
IRS990/TotalProgramServiceExpensesAmt0186256
IRS990/TotalProgramServiceRevenueAmt0168280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076838
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DPS109.ORG/PTO/SHEPARDPTO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY KHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08479451844
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alan B Shepard Middle School PTO
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0311749443
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 Grove Place
ReturnHeader/Filer/USAddress/CityNm0Deerfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362769783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVOY KAMSCHULTE JACOBS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02122 YEOMAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waukegan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060087
ReturnHeader/PreparerPersonGrp/PhoneNum08476628300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Aceto Jr CPA
ReturnHeader/ReturnTs02021-03-09T15:06:21-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,838
Liabilities
$0
Net assets
$76,838
Revenue
$183,681
Expenses
$189,612
Net income
-$5,931
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