Civic Intelligence

Partnership for Educational Excellence

990 • Fiscal year 2020 • EIN 37-1307279

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$617,400

Up $28,824 (+4.9%) from 2019

Net Assets

Up

$617,400

Up $28,824 (+4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Down

$55,241

Down $7,555 (-12%) from 2019

Expenses

Down

$27,675

Down $27,058 (-49%) from 2019

Net Income

Up

$27,566

Up $19,503 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$617,400
Liabilities$0
Net Assets$617,400
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$55,241
Expenses$27,675
Net Income$27,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$61,993
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
Investments in Publicly Traded Securities$374,224$380,241▲ $6,017
Savings and Temporary Cash Investments$157,167$198,810▲ $41,643
Cash and Non-Interest-Bearing Accounts$57,185$38,349▼ $18,836
Total Assets$588,576$617,400▲ $28,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,537$439,301▲ $31,764
Net Assets With Donor Restrictions$181,039$178,099▼ $2,940
Total Net Assets Fund Balance$588,576$617,400▲ $28,824
Total Liabilities and Net Assets / Fund Balance$588,576$617,400▲ $28,824
Compensation and Service Providers
Top Officer Pay51st 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
$30,057
Program Service Revenue
$0
Investment Income
$18,851
Other Revenue
$6,333
All Other Contributions
$30,057
Change in Net Assets
$27,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,511
Other Expenses$7,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,311--$20,311
Office Expenses$0$2,805$0$2,805
Fees for Services Accounting$0$2,300$0$2,300
Insurance$0$1,561$0$1,561
Other Expenses$0$498$0$498
Grants to Domestic Orgs$200--$200
Total Functional Expenses$20,511$7,164$0$27,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,085
Fundraising Direct Expenses$6,752
Professional Fundraising Fees$0
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
Audit committee
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
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
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fassero
Formed
1993
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
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/CurrentTaxYearMinus3YearsAmt045926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048318
IRS990ScheduleA/Total509Grp/TotalAmt0335131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588576
IRS990/TotalAssetsEOYAmt0617400
IRS990/TotalAssetsGrp/BOYAmt0588576
IRS990/TotalAssetsGrp/EOYAmt0617400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020511
IRS990/TotalFunctionalExpensesGrp/TotalAmt027675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617400
IRS990/TotalProgramServiceExpensesAmt020511
IRS990/TotalRevenueGrp/ExclusionAmt06333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 103
IRS990/USAddress/CityNm0Sawyerville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062085
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Fassero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06183626273
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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/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/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Masters-Stout CPA
ReturnHeader/ReturnTs02021-05-28T09:19:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fassero
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,400
Liabilities
$0
Net assets
$617,400
Revenue
$55,241
Expenses
$27,675
Net income
$27,566
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