Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Alan B Shepard Middle School Ptso Inc.
990EZ • Fiscal year 2021 • EIN 31-1749443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$61,757
Down $15,081 (-20%) from 2020
Net Assets
Down$61,757
Down $15,081 (-20%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$60,859
Down $122,822 (-67%) from 2020
Expenses
Down$75,940
Down $113,672 (-60%) from 2020
Net Income
Down-$15,081
Down $9,150 (-154%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $60,952
Mission and Program Overview
Mission
To enhance the education of each child by bringing closer the relationships between parents, teachers, and students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO 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. | - | $69,219 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEFFANIE PINSKY | Co-President | - | $0 | - | - |
| JULIE CALDERON | Co-President | - | $0 | - | - |
| JAY KHAN | Treasurer | - | $0 | - | - |
| HEIDI BROWN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Alan B Shepard Middle School Pto
- EIN
- 31-1749443
- Phone
- 8479480620
- Address
- 440 GROVE PLACE, DEERFIELD, IL 60015
Signing Officer
- Name
- Jay Khan
- Title
- Treasurer
- Phone
- 8479480620
- Signed
- 2022-11-11
Preparer
- Firm
- Lauterbach & Amen Llp
- Address
- 668 N RIVER RD, NAPERVILLE, IL 60563
- Preparer
- Ronald J Amen CPA
- Phone
- 6303931483
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 75 website fees 2,604 insurance 465 8th grade graduation 5,972 other program services 1,019 hospitality 3,532 school activities/clubs 197 gifts 494 special lunches 41,765 teachers gifts fund 16,240 total 72,363”
Form 990-ez, Part III
“To enhance the education of each child by bringing closer the relationships between parents, teachers, and students.”
Form 990-ez, Part III, Line 28
“To 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.”
Raw XML Appendix155 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEFFANIE PINSKY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JULIE CALDERON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JAY KHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HEIDI BROWN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAY KHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3124981210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 GROVE PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEERFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76838 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61757 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15081 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3442 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76838 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61757 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 943 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60952 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 737 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76838 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61757 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEFFANIE PINSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE CALDERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAY KHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEIDI BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72363 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE THE EDUCATION OF EACH CHILD BY BRINGING CLOSER THE RELATIONSHIPS BETWEEN PARENTS, TEACHERS, AND STUDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 135 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69219 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 93 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 850 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75940 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69219 |
| IRS990EZ/TotalRevenueAmt | 0 | 60859 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DPS109.ORG/PTO/SHEPARDPTO |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NO ELECTED OFFICIALS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | ORGANIZATION'S MISSION OR PRIMARY PURPOSE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 366004888 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 16240 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DEERFIELD SCHOOL DISTRICT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | DEERFIELD SCHOOL DISTRICT |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 16240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 75 WEBSITE FEES 2,604 INSURANCE 465 8TH GRADE GRADUATION 5,972 OTHER PROGRAM SERVICES 1,019 HOSPITALITY 3,532 SCHOOL ACTIVITIES/CLUBS 197 GIFTS 494 SPECIAL LUNCHES 41,765 TEACHERS GIFTS FUND 16,240 TOTAL 72,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ENHANCE THE EDUCATION OF EACH CHILD BY BRINGING CLOSER THE RELATIONSHIPS BETWEEN PARENTS, TEACHERS, AND STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY KHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8479480620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALAN B SHEPARD MIDDLE SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAN |
| ReturnHeader/Filer/EIN | 0 | 311749443 |
| ReturnHeader/Filer/PhoneNum | 0 | 8479480620 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 440 GROVE PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEERFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364133681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAUTERBACH & AMEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 668 N RIVER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6303931483 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J AMEN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-22T11:17:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KHAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $61,757
- Liabilities
- -
- Net assets
- $61,757
- Revenue
- $60,859
- Expenses
- $75,940
- Net income
- -$15,081