Civic Intelligence

Johnsburg Educational Partnership Foundation Inc

990 • Fiscal year 2019 • EIN 36-3916578

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.jepf.org
2222 W Church StreetJohnsburg, IL 60051

(815) 385-6916

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-324%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$479,089

Down $46,522 (-8.9%) from 2018

Net Assets

Down

$479,089

Down $46,522 (-8.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Up

$14,360

Up $5,638 (+65%) from 2018

Expenses

Up

$60,882

Up $41,760 (+218%) from 2018

Net Income

Down

-$46,522

Down $36,122 (-347%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2019

Assets$479,089
Liabilities$0
Net Assets$479,089
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$14,360
Expenses$60,882
Net Income-$46,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$19,773
Mission and Program Overview

Mission

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

To support efforts which will 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$525,611$479,089▼ $46,522
Total Assets$525,611$479,089▼ $46,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,611$479,089▼ $46,522
Total Net Assets Fund Balance$525,611$479,089▼ $46,522
Total Liabilities and Net Assets / Fund Balance$525,611$479,089▼ $46,522
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Meghan MichelChairperson
Brenda HuemannVice Chairperson
Kayla DentonDirector
Kristin GronsDirector
Maureen HarkerDirector
Nancy ThompsonDirector
Nate ThomasDirector
Nicole MassDirector
Sheri ThompsonDirector
Niki WardenSecretary
Steve LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,766
All Other Contributions
$11,594
Change in Net Assets
$-46,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,058
Other Expenses$824
Total Fundraising Expense$109
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,728--$39,728
Grants to Domestic Individuals$20,330--$20,330
Fees for Services Accounting-$665-$665
Advertising--$109$109
Other Expenses$50--$50
Total Functional Expenses$60,108$665$109$60,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnsburg School District 12Johnsburg, ILGovernmental-$39,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,179
Fundraising Direct Expenses$5,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$6,527$6,527$515$6,012
River Tour$1,652$1,652$777$875
Total Events$8,179$8,179$5,413$2,766
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
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
Yes
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 and meets annually with the board to conduct a board review of the financial statements and information returns.”

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

“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 filed by the Organization are available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Johnsburg Educational Partnership Foundation Inc
EIN
36-3916578
Phone
8153856916
Address
2222 W Church Street, Johnsburg, IL 60051

Signing Officer

Name
Steve Link
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Michel
Formed
1993
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02680
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt039728
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Governmental
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Johnsburg School District 12
IRS990ScheduleI/RecipientTable/RecipientEIN0366005083
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02222 Church Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Johnsburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060051
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 and meets annually with the board to conduct a board review of the financial statements and information returns.
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 filed by the Organization are available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525611
IRS990/TotalAssetsEOYAmt0479089
IRS990/TotalAssetsGrp/BOYAmt0525611
IRS990/TotalAssetsGrp/EOYAmt0479089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060108
IRS990/TotalFunctionalExpensesGrp/TotalAmt060882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479089
IRS990/TotalProgramServiceExpensesAmt060108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014360
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479089
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02222 W Church Street
IRS990/USAddress/CityNm0Johnsburg
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060051
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.jepf.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Link
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnsburg Educational Partnership Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0363916578
ReturnHeader/Filer/PhoneNum08153856916
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 W Church Street
ReturnHeader/Filer/USAddress/CityNm0Johnsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088D429869C683ADA1C027450E415757530BF4172
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0327ACC5C14F5BCF0DCBE57E9ED0500CA0648E5C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.133.57
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:02:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eder Casella & Co
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryden Juergensen
ReturnHeader/ReturnTs02020-11-12T12:02:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,089
Liabilities
$0
Net assets
$479,089
Revenue
$14,360
Expenses
$60,882
Net income
-$46,522
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
Peer Organizations

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