Civic Intelligence

Alan B Shepard Middle School Ptso Inc.

990 • Fiscal year 2022 • EIN 31-1749443

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

336%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$88,513

Up $26,756 (+43%) from 2021

Net Assets

Up

$88,513

Up $26,756 (+43%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$265,221

Up $204,362 (+336%) from 2021

Expenses

Up

$238,465

Up $162,525 (+214%) from 2021

Net Income

Up

$26,756

Up $41,837 (+277%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$88,513
Liabilities$0
Net Assets$88,513
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$265,221
Expenses$238,465
Net Income$26,756
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.0
Gross Receipts
$265,221
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,757$88,513▲ $26,756
Total Assets$61,757$88,513▲ $26,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,757$88,513▲ $26,756
Total Net Assets Fund Balance$61,757$88,513▲ $26,756
Total Liabilities and Net Assets / Fund Balance$61,757$88,513▲ $26,756
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Julie CalderonCo-president
Steffanie PinskyCo-president
Heidi BrownSecretary
Jay KhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$257,564
Investment Income
$1
Other Revenue
$156
Change in Net Assets
$26,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,733--$9,733
Other Expenses$8,847--$8,847
Information Technology-$2,634-$2,634
Insurance-$565-$565
Office Expenses-$232-$232
Fees for Services Other-$12-$12
Total Functional Expenses$235,022$3,443$0$238,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2023-05-13

Organization Details

Principal Officer
Jay Khan
Formed
2000
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Raw XML Appendix295 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0ALAN
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02023-05-13T22:18:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KHAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,513
Liabilities
$0
Net assets
$88,513
Revenue
$265,221
Expenses
$238,465
Net income
$26,756
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