Civic Intelligence

Johnsburg Educational Partnership Foundation Inc.

990 • Fiscal year 2018 • EIN 36-3916578

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$525,611

Down $10,400 (-1.9%) from 2017

Net Assets

Down

$525,611

Down $10,400 (-1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Up

$8,722

Up $4,341 (+99%) from 2017

Expenses

Down

$19,122

Down $5,398 (-22%) from 2017

Net Income

Up

-$10,400

Up $9,739 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$525,611
Liabilities$0
Net Assets$525,611
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$8,722
Expenses$19,122
Net Income-$10,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$17,202
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$536,011$525,611▼ $10,400
Total Assets$536,011$525,611▼ $10,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$536,011$525,611▼ $10,400
Total Net Assets Fund Balance$536,011$525,611▼ $10,400
Total Liabilities and Net Assets / Fund Balance$536,011$525,611▼ $10,400
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carrie CittadinoChairman
Collen FlynnVice Chairma
Brenda HuemannDirector
Liz GagnonDirector
Maureen HarkerDirector
Nicole MassDirector
Renee HauckDirector
Michelle CramerSecretary
Steve LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,722
Change in Net Assets
$-10,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,042
Other Expenses$1,080
Total Fundraising Expense$140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,000--$14,000
Grants to Domestic Orgs$4,042--$4,042
Fees for Services Accounting-$625-$625
Other Expenses$300$15$140$15
Total Functional Expenses$18,342$640$140$19,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,202
Fundraising Direct Expenses$8,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$6,272$6,272$111$6,161
Orange Ball$10,930$5,930$685$5,245
Total Events$17,202$12,202$8,480$3,722
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 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, Page 6, 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 addresss 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, Page 6, 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, Page 6, Part VI, Line 15A

“The organization has no employees.”

Form 990, Page 6, 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 at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Johnsburg Educational Partnership
EIN
36-3916578
Phone
8153856916
Address
2222 W CHURCH STREET, JOHNSBURG, IL 60051

Signing Officer

Name
Steve Link
Title
Treasurer
Phone
8153856916
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Cittadino
Formed
1993
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N 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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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.
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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 AT GUIDESTAR.ORG.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,611
Liabilities
$0
Net assets
$525,611
Revenue
$8,722
Expenses
$19,122
Net income
-$10,400
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