Civic Intelligence

Pecatonica Education Foundation

990EZ • Fiscal year 2022 • EIN 36-3904740

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 30, 2023

Organization ProfileN/A
PO Box 825Pecatonica, IL 61063

(815) 299-1809

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

8th percentile

-66%

Higher net margin than 8% 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

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$268,502

Down $5,790 (-2.1%) from 2021

Net Assets

Down

$268,502

Down $5,790 (-2.1%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$8,736

Up $3,284 (+60%) from 2021

Expenses

Down

$14,526

Down $3,479 (-19%) from 2021

Net Income

Up

-$5,790

Up $6,763 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2017: $306,892Net Assets 2017: $306,8922017Assets 2018: $291,310Net Assets 2018: $291,3102018Assets 2019: $290,596Net Assets 2019: $290,5962019Assets 2020: $286,844Net Assets 2020: $286,8442020Assets 2021: $274,292Net Assets 2021: $274,2922021Assets 2022: $268,502Liabilities 2022: $0Net Assets 2022: $268,5022022Assets 2023: $262,062Liabilities 2023: $0Net Assets 2023: $262,0622023Assets 2024: $259,887Liabilities 2024: $0Net Assets 2024: $259,8872024Assets 2025: $263,761Liabilities 2025: $0Net Assets 2025: $263,7612025

Highlighted filing

2022

Assets$268,502
Liabilities$0
Net Assets$268,502
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $14,838Expenses 2017: $21,090Net Income 2017: -$6,2522017Revenue 2018: $4,375Expenses 2018: $19,957Net Income 2018: -$15,5822018Revenue 2019: $15,611Expenses 2019: $16,326Net Income 2019: -$7152019Revenue 2020: $16,187Expenses 2020: $19,939Net Income 2020: -$3,7522020Revenue 2021: $5,452Expenses 2021: $18,005Net Income 2021: -$12,5532021Revenue 2022: $8,736Expenses 2022: $14,526Net Income 2022: -$5,7902022Revenue 2023: $6,824Expenses 2023: $13,264Net Income 2023: -$6,4402023Revenue 2024: $13,367Expenses 2024: $15,542Net Income 2024: -$2,1752024Revenue 2025: $19,210Expenses 2025: $15,336Net Income 2025: $3,8742025

Highlighted filing

2022

Revenue$8,736
Expenses$14,526
Net Income-$5,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 30, 2023
Return Version
2021v4.0
Gross Receipts
$8,736
Mission and Program Overview

Mission

Donations are made to schools and teachers upon request and determination of need

The organizations donations helped further the educational process of the school.

Program Services

DescriptionGrantsExpenses
Donations made to schools for books, scholarships, and learning materials.$14,162$0
Fundraising and operating expenses.$0$364
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie BatistaPresident-$0--
Dawn LucasSecretary-$0--
Shawn McLevigeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pecatonica Education Foundation
EIN
36-3904740
Phone
8152991809
Address
PO Box 825, Pecatonica, IL 61063

Signing Officer

Name
Shawn McLevige
Title
Treasurer
Phone
8157082201
Signed
2023-03-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part V, Line 34

“This organization has new board members and leadership. The change in leadership led to late filing of this form. The new board was not aware that the fiscal year did not match the calendar year. We hope the organization is not fined for this error.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08311 Foxglove Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winnebago
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jackie Batista
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shawn McLevige
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organizations donations helped further the educational process of the school.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014162
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1364
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014526
IRS990EZ/TotalProgramServiceExpensesAmt0364
IRS990EZ/TotalRevenueAmt08736
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization solicits information from various teachers and administrators of the school.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organizations donations helped further the education process of the school.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The organization works in conjuction with the school to further the education in the community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt01000
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01000
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Pecatonica High School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt013162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization has new board members and leadership. The change in leadership led to late filing of this form. The new board was not aware that the fiscal year did not match the calendar year. We hope the organization is not fined for this error.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part V, Line 34
ReasonableCauseExplanation/ExplanationTxt0The organization has new board members and leadership. The change in leadership led to the late filing of this form. The new board was not aware the fiscal year did not match the calendar year. Additionally, the new board did not know the organizations tax due date was different than personal tax due dates. The board is made up of a group of unpaid volunteers.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn McLevige
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08157082201
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PECATONICA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PECA
ReturnHeader/Filer/EIN0363904740
ReturnHeader/Filer/PhoneNum08152991809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 825
ReturnHeader/Filer/USAddress/CityNm0Pecatonica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061063
ReturnHeader/ReturnTs02023-03-30T21:03:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$268,502
Liabilities
$0
Net assets
$268,502
Revenue
$8,736
Expenses
$14,526
Net income
-$5,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.19$0.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.13$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.07$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.09$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.05$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.16$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.04$0.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.15$0.21$0.06