Civic Intelligence

Partnership for Educational Excellence

990 • Fiscal year 2018 • EIN 37-1307279

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

Organization ProfileN/A
PO Box 125Gillespie, IL 62033

(618) 362-6273

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

95th percentile

66%

Higher net margin than 95% 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

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$542,071

Up $87,535 (+19%) from 2017

Net Assets

Up

$542,071

Up $87,535 (+19%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$145,547

Up $78,374 (+117%) from 2017

Expenses

Down

$49,059

Down $18,998 (-28%) from 2017

Net Income

Up

$96,488

Up $97,372 (+11015%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $454,536Net Assets 2017: $454,5362017Assets 2018: $542,071Liabilities 2018: $0Net Assets 2018: $542,0712018Assets 2019: $588,576Liabilities 2019: $0Net Assets 2019: $588,5762019Assets 2020: $617,400Liabilities 2020: $0Net Assets 2020: $617,4002020Assets 2021: $889,933Liabilities 2021: $0Net Assets 2021: $889,9332021Assets 2022: $974,096Liabilities 2022: $0Net Assets 2022: $974,0962022Assets 2023: $1,037,058Liabilities 2023: $0Net Assets 2023: $1,037,0582023

Highlighted filing

2018

Assets$542,071
Liabilities$0
Net Assets$542,071
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $67,173Expenses 2017: $68,057Net Income 2017: -$8842017Revenue 2018: $145,547Expenses 2018: $49,059Net Income 2018: $96,4882018Revenue 2019: $62,796Expenses 2019: $54,733Net Income 2019: $8,0632019Revenue 2020: $55,241Expenses 2020: $27,675Net Income 2020: $27,5662020Revenue 2021: $239,468Expenses 2021: $29,925Net Income 2021: $209,5432021Revenue 2022: $162,283Expenses 2022: $75,180Net Income 2022: $87,1032022Revenue 2023: $124,908Expenses 2023: $82,975Net Income 2023: $41,9332023

Highlighted filing

2018

Revenue$145,547
Expenses$49,059
Net Income$96,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$157,319
Mission and Program Overview

Mission

The organization is dedicated to improving educational opportunities in schools within the Gillespie, Illinois school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,306$242,616▲ $3,310
Investments in Publicly Traded Securities$194,893$201,797▲ $6,904
Cash and Non-Interest-Bearing Accounts$20,337$97,658▲ $77,321
Total Assets$454,536$542,071▲ $87,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$308,380$361,557▲ $53,177
Permanently Rstr Net Assets$76,360$180,514▲ $104,154
Temporarily Rstr Net Assets$69,796--
Total Net Assets Fund Balance$454,536$542,071▲ $87,535
Total Liabilities and Net Assets / Fund Balance$454,536$542,071▲ $87,535
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John FasseroPresident
Donna PrevedellVice President
Ann Marie Bauer RossDirector
Carole SchellerDirector
Don ThroneDirector
Julie ZirkelbachDirector
Katie RonaldDirector
Kenny TebbeDirector
Mary Kay GriffelDirector
Nanci GrandoneDirector
Susan StromslandDirector
Rosie EmmenderferSecretary
Rose Marie TebbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,557
Program Service Revenue
$0
Investment Income
$10,714
Other Revenue
$6,276
All Other Contributions
$128,557
Change in Net Assets
$96,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,308
Other Expenses$13,751
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,000--$20,000
Grants to Domestic Orgs$15,308--$15,308
Fees for Services Accounting$0$4,600$0$4,600
Other Expenses$0$3,871$0$3,871
Office Expenses$0$3,719$0$3,719
Insurance$0$1,561$0$1,561
Total Functional Expenses$35,308$13,751$0$49,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,048
Fundraising Direct Expenses$11,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$15,080$15,080$350$14,730
None----
Total Events$15,080$15,080$10,490$4,590
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Partnership for Educational Excellence
EIN
37-1307279
Phone
6183626273
Address
PO Box 125, Gillespie, IL 62033

Signing Officer

Name
John Fassero
Title
President
Phone
6183626273
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fassero
Formed
1993
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Firm
Fleming Tawfall & Company PC
Address
PO Box 391, Litchfield, IL 62056
Preparer
B Masters-Stout CPA
Phone
2173245971
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“At least one officer reviews the return before filing.”

Pt VI, Line 11B

“The return is available to all membership and board.”

Pt VI, Line 7A

“The board is appointed”

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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/Total509Grp/CurrentTaxYearMinus3YearsAmt077827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084249
IRS990ScheduleA/Total509Grp/TotalAmt0402925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460197
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010140
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At least one officer reviews the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is available to all membership and board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is appointed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069796
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454536
IRS990/TotalAssetsEOYAmt0542071
IRS990/TotalAssetsGrp/BOYAmt0454536
IRS990/TotalAssetsGrp/EOYAmt0542071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035308
IRS990/TotalFunctionalExpensesGrp/TotalAmt049059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035308
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361557
IRS990/USAddress/AddressLine1Txt0PO Box 103
IRS990/USAddress/CityNm0Sawyerville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062085
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Fassero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06183626273
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partnership for Educational Excellence
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0371307279
ReturnHeader/Filer/PhoneNum06183626273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 125
ReturnHeader/Filer/USAddress/CityNm0Gillespie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05451F03194ECE4FD27A0B30EF59EEA67CF1AA057
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31BB9B5C1C5E9BD1447417C393F2B74A798FCEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.25.120
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:39:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming Tawfall & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062056
ReturnHeader/PreparerPersonGrp/PhoneNum02173245971
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Masters-Stout CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$542,071
Liabilities
$0
Net assets
$542,071
Revenue
$145,547
Expenses
$49,059
Net income
$96,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.16$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.15$0.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.07$0.07$0.00