Civic Intelligence

La Salle Public Schools Educational Foundation

EIN 36-3837376 • 501(c)3 • LA Salle, IL

Profile

To provide enrichment programs and educational opportunities for students in the lasalle elementary school district no. 122

PO Box 1764LA Salle, IL 61301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$217,828

Up $9,974 (+4.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$217,828

Up $9,974 (+4.8%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$21,843

Up $22,972 (+2035%) from 2022

Expenses

Down

$11,759

Down $15,985 (-58%) from 2022

Net Income

Up

$10,084

Up $38,957 (+135%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $252,871Liabilities 2020: $0Net Assets 2020: $252,8712020Assets 2021: $265,836Liabilities 2021: $0Net Assets 2021: $265,8362021Assets 2022: $207,854Liabilities 2022: $0Net Assets 2022: $207,8542022Assets 2024: $217,828Liabilities 2024: $0Net Assets 2024: $217,8282024

Highlighted filing

2024

Assets$217,828
Liabilities$0
Net Assets$217,828
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2020: $10,360Expenses 2020: $39,614Net Income 2020: -$29,2542020Revenue 2021: $41,044Expenses 2021: $10,818Net Income 2021: $30,2262021Revenue 2022: -$1,129Expenses 2022: $27,744Net Income 2022: -$28,8732022Revenue 2024: $21,843Expenses 2024: $11,759Net Income 2024: $10,0842024

Highlighted filing

2024

Revenue$21,843
Expenses$11,759
Net Income$10,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,828
Liabilities
$0
Net assets
$217,828
Revenue
$21,843
Expenses
$11,759
Net income
$10,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.22$0.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.01$0.28$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.41$0.11$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.10$0.40$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$174,602
Mission and Program Overview

Mission

To provide enrichment programs and educational opportunities for students in the lasalle elementary school district no. 122

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,558$217,828▲ $10,270
Investments in Publicly Traded Securities$149,934$155,186▲ $5,252
Cash and Non-Interest-Bearing Accounts$48,104$51,367▲ $3,263
Total Assets$207,558$217,828▲ $10,270
Other Assets Total$9,520$11,275▲ $1,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,558$217,828▲ $10,270
Total Liabilities and Net Assets / Fund Balance$207,558$217,828▲ $10,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,275--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim PetersPresident
Amanda HartyVice-President
Andrew JohnsonDirector
Chris DuncanDirector
John FoxDirector
Julie MalmassariDirector
Staci FrankDirector
Brian DeBernardiSecretary
Kelly JeppsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557
Program Service Revenue
$0
Investment Income
$8,932
Other Revenue
$12,354
All Other Contributions
$557
Change in Net Assets
$10,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,209
Other Expenses$2,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,209--$9,209
Fees for Service Investment Mgmnt Fees-$1,666-$1,666
Fees for Services Accounting-$800-$800
Other Expenses-$84-$84
Total Functional Expenses$9,209$2,550$0$11,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LaSalle Elementary School DistrictLaSalle, IL-Student Enrichment Programs$9,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,179
Fundraising Direct Expenses$2,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night Fundraiser$11,481$11,481$2,825$8,656
Total Events$11,481$11,481$2,825$8,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by both the President and the Treasurer of the organization prior to being submitted to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to disclose annually any potential conflicts of interest with the organization. If any conflicts exist, procedures are in place to analyze the conflict and determine which course of action is required.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Salle Public Schools Educational Foundation
EIN
36-3837376
Phone
8159938716
Address
PO BOX 1764, LA SALLE, IL 61301

Signing Officer

Name
Jim Peters
Title
President
Phone
8159938716
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Peters
Formed
1991
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Miller Shevokas Group Inc
Address
1025 PEORIA ST, PERU, IL 61354
Preparer
Matthew J Shevokas
Phone
8152238808
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 792, Grants and allocations 0, Revenue 0 ACADEMIC ENRICHMENT program miscellaneous”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00000000001.520000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt09209
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt011759
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section D Line 3 The Superintendent of LaSalle Elementary Schools serves as a board member on the LaSalle Public Schools Education Foundation, and this relationship allows for recommendations on how funds should be invested and used towards program goals
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LaSalle Elementary School District 122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part V Section D Line 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0201599
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt065555
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0136044
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt03024
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0198575
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt06950
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0201599
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt06950
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09209
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LaSalle Elementary School District
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt09209
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GROCERY CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02825
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09209
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Student Enrichment Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LaSalle Elementary School District
IRS990ScheduleI/RecipientTable/RecipientEIN0366004952
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01165 St Vincent Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LaSalle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are budgeted and monitored by a Finance Committee and an Endowment Committee of the organization. Expenditure reports detailing the specific educational programs that funds are targeted towards are received from the school district and reviewed by the Committees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 792, Grants and allocations 0, Revenue 0 ACADEMIC ENRICHMENT program miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by both the President and the Treasurer of the organization prior to being submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and directors are required to disclose annually any potential conflicts of interest with the organization. If any conflicts exist, procedures are in place to analyze the conflict and determine which course of action is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflict of interest policy, and financial statements are made available to members of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207558
IRS990/TotalAssetsEOYAmt0217828
IRS990/TotalAssetsGrp/BOYAmt0207558
IRS990/TotalAssetsGrp/EOYAmt0217828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09209
IRS990/TotalFunctionalExpensesGrp/TotalAmt011759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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