Civic Intelligence

Seth Paine Elementary PTO

990EZ • Fiscal year 2020 • EIN 46-4711819

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A
50 Miller RoadLake Zurich, IL 60047

(773) 320-5764

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,357

Down $1,373 (-3.6%) from 2019

Net Assets

$36,357

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$37,338

Down $17,945 (-32%) from 2019

Expenses

Down

$38,711

Down $21,668 (-36%) from 2019

Net Income

Up

-$1,373

Up $3,723 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2015: $27,930Liabilities 2015: $02015Assets 2016: $30,538Liabilities 2016: $02016Assets 2017: $38,911Liabilities 2017: $02017Assets 2018: $40,647Liabilities 2018: $02018Assets 2019: $37,730Liabilities 2019: $02019Assets 2020: $36,357Liabilities 2020: $0Net Assets 2020: $36,3572020Assets 2021: $25,802Liabilities 2021: $0Net Assets 2021: $25,8022021Assets 2022: $30,391Liabilities 2022: $0Net Assets 2022: $30,3912022Assets 2023: $34,869Liabilities 2023: $0Net Assets 2023: $34,8692023Assets 2024: $35,795Liabilities 2024: $0Net Assets 2024: $35,7952024Assets 2025: $43,588Liabilities 2025: $0Net Assets 2025: $43,5882025

Highlighted filing

2020

Assets$36,357
Liabilities$0
Net Assets$36,357
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $44,949Expenses 2015: $40,410Net Income 2015: $4,5392015Revenue 2016: $51,178Expenses 2016: $48,569Net Income 2016: $2,6092016Revenue 2017: $56,202Expenses 2017: $46,775Net Income 2017: $9,4272017Revenue 2018: $54,909Expenses 2018: $53,174Net Income 2018: $1,7352018Revenue 2019: $55,283Expenses 2019: $60,379Net Income 2019: -$5,0962019Revenue 2020: $37,338Expenses 2020: $38,711Net Income 2020: -$1,3732020Revenue 2021: $8,971Expenses 2021: $19,526Net Income 2021: -$10,5552021Revenue 2022: $53,152Expenses 2022: $48,563Net Income 2022: $4,5892022Revenue 2023: $49,622Expenses 2023: $45,144Net Income 2023: $4,4782023Revenue 2024: $56,539Expenses 2024: $55,613Net Income 2024: $9262024Revenue 2025: $61,259Expenses 2025: $53,466Net Income 2025: $7,7932025

Highlighted filing

2020

Revenue$37,338
Expenses$38,711
Net Income-$1,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$43,407
Mission and Program Overview

Mission

Educational support (parent teacher organization)

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
TEACHER SCHOOL GRANTS FOR INDOOR AND OUTDOOR BEAUTIFICATION OF PROPERTY PTO APPROVES THE GRANTS FOR THE SCHOOL-$7,591
TAFT IS A 3 DAY OVERNIGHT PROGRAM FOR 5TH GRADERS PTO DONATED ALL FUNDS-$5,919
IN SCHOOL ENRICHMENT PTO RAN MULTIPLE EDUCATION ENRICHMENT PROGRAMS FOR 400 STUDENTS COVERING EACH GRADE AND SCHOOL ASSEMBLIES-$5,030
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI ECHELBARGERCo President-$0--
LISA RUCKERCo President-$0--
KELLY FEDYKSecretary-$0--
MELISSA ENDERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Seth Paine Elementary Pto
EIN
46-4711819
Phone
7733205764
Address
50 MILLER ROAD, Lake Zurich, IL 60047

Signing Officer

Name
Jodi Echelbarger
Title
Co President
Phone
7733205764
Signed
2020-11-05
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
604 B W LIBERTY ST, WAUCONDA, IL 60084
Preparer
Eileen Reece
Phone
8475268877
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“After school enrichment and assemblies 5030”

Page 1 Line 16

“Community development 7591”

Page 1 Line 16

“Event expenses books fests play soiree 21121”

Page 1 Line 16

“Health education expenses 21”

Page 1 Line 16

“BANKING 85”

Page 1 Line 16

“Reconciliation discrepancies 433”

Page 1 Line 16

“FILING FEE 15”

Page 1 Line 16

“MISC 516”

Page 1 Line 16

“CULTURAL EXPERIENCE 3972”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08473826002
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N Barrington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1373
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt014989
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01189
IRS990EZ/GrossReceiptsAmt043407
IRS990EZ/GrossSalesOfInventoryAmt01286
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037730
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI ECHELBARGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA ENDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt027097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAFT IS A 3 DAY OVERNIGHT PROGRAM FOR 5TH GRADERS PTO DONATED ALL FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN SCHOOL ENRICHMENT PTO RAN MULTIPLE EDUCATION ENRICHMENT PROGRAMS FOR 400 STUDENTS COVERING EACH GRADE AND SCHOOL ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER SCHOOL GRANTS FOR INDOOR AND OUTDOOR BEAUTIFICATION OF PROPERTY PTO APPROVES THE GRANTS FOR THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05972
IRS990EZ/SpecialEventsNetIncomeLossAmt09017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038711
IRS990EZ/TotalProgramServiceExpensesAmt018540
IRS990EZ/TotalRevenueAmt037338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0327083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069711
IRS990ScheduleA/Total509Grp/TotalAmt0327083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER SCHOOL ENRICHMENT AND ASSEMBLIES 5030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY DEVELOPMENT 7591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES BOOKS FESTS PLAY SOIREE 21121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTH EDUCATION EXPENSES 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANKING 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION DISCREPANCIES 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEE 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CULTURAL EXPERIENCE 3972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PAGE 1 LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI ECHELBARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07733205764
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETH PAINE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SETH
ReturnHeader/Filer/EIN0464711819
ReturnHeader/Filer/PhoneNum07733205764
ReturnHeader/Filer/USAddress/AddressLine1Txt050 MILLER ROAD
ReturnHeader/Filer/USAddress/CityNm0Lake Zurich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6AAABDED0B407F44D3170CABB33F90B07737089
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6AAABDED0B407F44D3170CABB33F90B07737089
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.193.125.162
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm014:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 B W LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUCONDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060084
ReturnHeader/PreparerPersonGrp/PhoneNum08475268877
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Reece
ReturnHeader/ReturnTs02020-11-05T17:45:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,357
Liabilities
$0
Net assets
$36,357
Revenue
$37,338
Expenses
$38,711
Net income
-$1,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$61.3$53.5$7.79
2024Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$56.5$55.6$0.93
2023Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$49.6$45.1$4.48
2022Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$53.2$48.6$4.59
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$8.97$19.5$10.6
2020Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$37.3$38.7$1.37
2019Summary only. Only limited summary data is available for this year.$37.7$0.00$55.3$60.4$5.10
2018Summary only. Only limited summary data is available for this year.$40.6$0.00$54.9$53.2$1.74
2017Summary only. Only limited summary data is available for this year.$38.9$0.00$56.2$46.8$9.43
2016Summary only. Only limited summary data is available for this year.$30.5$0.00$51.2$48.6$2.61
2015Summary only. Only limited summary data is available for this year.$27.9$0.00$44.9$40.4$4.54