Civic Intelligence

Shabonee School Parent-Teacher Association

990EZ • Fiscal year 2021 • EIN 36-3661894

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

1000 Pfingsten RoadNorthbrook, IL 60062

(847) 498-4970

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$50,640

No earlier filing loaded for comparison.

Net Assets

$50,640

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$24,810

No earlier filing loaded for comparison.

Expenses

$13,017

No earlier filing loaded for comparison.

Net Income

$11,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $50,640Liabilities 2021: $0Net Assets 2021: $50,6402021Assets 2022: $60,613Liabilities 2022: $0Net Assets 2022: $60,6132022Assets 2023: $56,939Liabilities 2023: $0Net Assets 2023: $56,9392023Assets 2024: $74,783Liabilities 2024: $0Net Assets 2024: $74,7832024Assets 2025: $93,513Liabilities 2025: $0Net Assets 2025: $93,5132025

Highlighted filing

2021

Assets$50,640
Liabilities$0
Net Assets$50,640

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $24,810Expenses 2021: $13,017Net Income 2021: $11,7932021Revenue 2022: $92,602Expenses 2022: $82,629Net Income 2022: $9,9732022Revenue 2023: $205,810Expenses 2023: $209,484Net Income 2023: -$3,6742023Revenue 2024: $244,204Expenses 2024: $226,360Net Income 2024: $17,8442024Revenue 2025: $241,248Expenses 2025: $222,518Net Income 2025: $18,7302025

Highlighted filing

2021

Revenue$24,810
Expenses$13,017
Net Income$11,793
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$25,731
Mission and Program Overview

Mission

To promote welfare of children, to develop a closer relationship between parents and teachers, and to secure adequate laws for care of children.

Program Services

DescriptionGrantsExpenses
TO PROMOTE WELFARE OF CHILDREN, TO DEVELOP A CLOSER RELATIONSHIP BETWEEN PARENTS AND TEACHERS, AND TO SECURE ADEQUATE LAWS FOR CARE OF CHILDREN.$0$13,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAKA MARTINCo-President-$0--
LYNN HOWARDCo-President-$0--
APRIL TERRIENVice President-$0--
JAMES KINZERTreasurer-$0--
KATE RIGGSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shabonee School Parent-teacher
EIN
36-3661894
Phone
8474984970
Address
1000 PFINGSTEN ROAD, NORTHBROOK, IL 60062

Signing Officer

Name
Shaka Martin
Title
Co-president
Phone
8474984970
Signed
2022-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 24.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 1,053.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: hot lunch. Amount: 793. Description: bank charges. Amount: 15. Description: school supplies. Amount: 925. Description: filing and registration fees. Amount: 25. Description: class parties. Amount: 3,019. Description: contributions. Amount: 275. Description: administration expenses. Amount: 589. Description: teacher/staff appreciation expense. Amount: 5,252. Description: membership dues. Amount: 1,754. Total to form 990-ez, line 16: 12,647.

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAKA MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL TERRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES KINZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt01053
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE WELFARE OF CHILDREN, TO DEVELOP A CLOSER RELATIONSHIP BETWEEN PARENTS AND TEACHERS, AND TO SECURE ADEQUATE LAWS FOR CARE OF CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt06964
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt09705
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013017
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IRS990EZ/TotalRevenueAmt024810
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NB27.ORG/PTA/SHABONEE-PTA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HOT LUNCH. AMOUNT: 793. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 925. DESCRIPTION: FILING AND REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: CLASS PARTIES. AMOUNT: 3,019. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 275. DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 589. DESCRIPTION: TEACHER/STAFF APPRECIATION EXPENSE. AMOUNT: 5,252. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,754. TOTAL TO FORM 990-EZ, LINE 16: 12,647.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHAKA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474984970
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHABONEE SCHOOL PARENT-TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAB
ReturnHeader/Filer/EIN0363661894
ReturnHeader/Filer/PhoneNum08474984970
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363998687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL ROHLFS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HUEHL ROAD SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
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ReturnHeader/PreparerPersonGrp/PhoneNum08477539200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL K ROHLFS CPA
ReturnHeader/ReturnTs02022-02-07T16:07:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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