Civic Intelligence

Johnsburg Educational Partnership Foundation Inc

EIN 36-3916578 • 501(c)3 • Johnsburg, IL

Profile

To support efforts which compliment and enrich the educational programs and opportunities for students in Johnsburg Community Unit School District 12.

2222 W Church StreetJohnsburg, IL 60051

www.jepf.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-61859%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$776,520

Up $21,716 (+2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$776,520

Up $21,716 (+2.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Up

$47,524

Up $852 (+1.8%) from 2023

Expenses

Down

$25,808

Down $24,610 (-49%) from 2023

Net Income

Up

$21,716

Up $25,462 (+680%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2014: $598,023Liabilities 2014: $0Net Assets 2014: $598,0232014Assets 2015: $564,769Liabilities 2015: $0Net Assets 2015: $564,7692015Assets 2016: $556,150Liabilities 2016: $0Net Assets 2016: $556,1502016Assets 2017: $536,011Liabilities 2017: $0Net Assets 2017: $536,0112017Assets 2018: $525,611Liabilities 2018: $0Net Assets 2018: $525,6112018Assets 2019: $479,089Liabilities 2019: $0Net Assets 2019: $479,0892019Assets 2020: $806,147Liabilities 2020: $0Net Assets 2020: $806,1472020Assets 2021: $787,005Liabilities 2021: $0Net Assets 2021: $787,0052021Assets 2022: $758,550Liabilities 2022: $0Net Assets 2022: $758,5502022Assets 2023: $754,804Liabilities 2023: $0Net Assets 2023: $754,8042023Assets 2024: $776,520Liabilities 2024: $0Net Assets 2024: $776,5202024

Highlighted filing

2024

Assets$776,520
Liabilities$0
Net Assets$776,520
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $44,570Expenses 2014: $52,933Net Income 2014: -$8,3632014Revenue 2015: $7,627Expenses 2015: $40,881Net Income 2015: -$33,2542015Revenue 2016: $10,414Expenses 2016: $19,033Net Income 2016: -$8,6192016Revenue 2017: $4,381Expenses 2017: $24,520Net Income 2017: -$20,1392017Revenue 2018: $8,722Expenses 2018: $19,122Net Income 2018: -$10,4002018Revenue 2019: $14,360Expenses 2019: $60,882Net Income 2019: -$46,5222019Revenue 2020: $343,309Expenses 2020: $16,251Net Income 2020: $327,0582020Revenue 2021: $2,635Expenses 2021: $21,777Net Income 2021: -$19,1422021Revenue 2022: $46Expenses 2022: $28,501Net Income 2022: -$28,4552022Revenue 2023: $46,672Expenses 2023: $50,418Net Income 2023: -$3,7462023Revenue 2024: $47,524Expenses 2024: $25,808Net Income 2024: $21,7162024

Highlighted filing

2024

Revenue$47,524
Expenses$25,808
Net Income$21,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,520
Liabilities
$0
Net assets
$776,520
Revenue
$47,524
Expenses
$25,808
Net income
$21,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.48$0.26$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.47$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.00$0.29$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.03$0.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$3.43$0.16$3.27
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.14$0.61$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.09$0.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.04$0.25$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.10$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.08$0.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.45$0.53$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$70,392
Mission and Program Overview

Mission

To support efforts which will compliment and enrich the educational programs and opportunities for students in Johnsburg Community Unit School District 12.

To support efforts which compliment and enrich the educational programs and opportunities for students in Johnsburg Community Unit School District 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$754,804$776,520▲ $21,716
Total Assets$754,804$776,520▲ $21,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,804$776,520▲ $21,716
Total Net Assets Fund Balance$754,804$776,520▲ $21,716
Total Liabilities and Net Assets / Fund Balance$754,804$776,520▲ $21,716
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Meghan MichelChairperson
Brenda HuemannVice Chair
Brad WinnDirector
Corrie EastlandDirector
Dan JohnsonDirector
Devon GermannDirector
Jason NaultDirector
Jordan MasterDirector
Tom SweetwoodDirector
Nicole MassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,980
Program Service Revenue
$0
Investment Income
$29,067
Other Revenue
$-9,523
All Other Contributions
$9,125
Change in Net Assets
$21,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,157
Other Expenses$4,651
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,157--$12,157
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Accounting-$985-$985
Office Expenses-$332-$332
Other Expenses$2,701$250-$250
Information Technology-$194-$194
Total Functional Expenses$23,858$1,950$0$25,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnsburg School District 12Johnsburg, ILGovernmental-$12,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,868
Fundraising Gross Income$13,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SLM Golf Outing$18,040$8,250$7,338$912
Winter Tasting$14,160$5,095$5,971$-876
Total Events$32,200$13,345$22,868$-9,523
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
Annual disclosure for covered persons
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, Line 11B

“Board members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information returns is available to address questions or concerns prior to filing.”

Form 990, Part VI, Line 12C

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Part VI, Line 15A B

“The Organization has no employees.”

Form 990, Part VI, Line 19

“The Organization management provides upon request information subject to public disclosure. Additionally, three years of form 990 are filed by the Organization are available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Johnsburg Educational Partnership Foundation Inc
EIN
36-3916578
In Care Of
% Meghan Michel
Phone
8153856916
Address
2222 W Church Street, Johnsburg, IL 60051

Signing Officer

Name
Meghan Michel
Title
Chairperson
Phone
8153856916
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Michel
Formed
1993
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Eccezion
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“To support efforts which will compliment and enrich the educational programs and opportunities for students in Johnsburg Community Unit School District 12.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075514
IRS990ScheduleA/TotalSupportAmt0121686
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09065
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SLM Golf Outing
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01858
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0Governmental
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Johnsburg School District 12
IRS990ScheduleI/RecipientTable/RecipientEIN0366005083
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02222 W Church Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Johnsburg
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization provides direct support to Johnsburg CUSD 12 and its students in accordance with the mission of the Organization. The Organization operates a scholarship program in accordance with the board recordkeeping and nondiscriminatory policy and monitors awards with a scholarship control checklist in accordance with board policy.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information returns is available to address questions or concerns prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization management provides upon request information subject to public disclosure. Additionally, three years of form 990 are filed by the Organization are available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To support efforts which will compliment and enrich the educational programs and opportunities for students in Johnsburg Community Unit School District 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 1
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IRS990/TotalFunctionalExpensesGrp/TotalAmt025808
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IRS990/TotalRevenueGrp/ExclusionAmt029067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047524
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776520
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02222 W Church Street
IRS990/USAddress/CityNm0Johnsburg
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IRS990/USAddress/ZIPCd060051
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.jepf.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meghan Michel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum08153856916
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnsburg Educational Partnership Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0363916578
ReturnHeader/Filer/InCareOfNm0% Meghan Michel
ReturnHeader/Filer/PhoneNum08153856916
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 W Church Street
ReturnHeader/Filer/USAddress/CityNm0Johnsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060051
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eccezion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W Elm Street Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McHenry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryden Juergensen
ReturnHeader/ReturnTs02025-05-09T08:33:05-00:00
ReturnHeader/ReturnTypeCd0990

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