Civic Intelligence

Peotone PTO

EIN 47-1928108 • 501(c)3 • Frankfort, IL

Profile

The PTO is organized for the purpose of supporting and enhancing the education of children Pre-K through grade 8 of Peotone CUSD 207-U by: 1. Encouraging communication and supporting relationships between parents, teachers, and administration. 2. Providing financial support for programs funded outside of the annual school budget. 3. Said corporation is organized exclusively for charitable purposes within the meaning of IRC section 501(c)(3). The sole charitable purpose of the corporation will be supporting the 207-U Peotone Elementary through junior high level public schools through volunteering and fundraising.

9526 W Manhattan RdFrankfort, IL 60423-0000

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

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

501(c)3 • <$500k nonprofits • Source year 2025

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

501(c)3 • <$500k nonprofits • Source year 2025

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

No value available

No filing with officer rows is available for this organization yet.

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet

Liabilities / Assets59th percentile

Assets

$11,789

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$11,789

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue61st percentile Net Margin33rd percentile

Revenue

$30,928

No earlier filing loaded for comparison.

Expenses

$33,400

No earlier filing loaded for comparison.

Net Income

-$2,472

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2025

Assets$11,789

Liabilities$0

Net Assets$11,789

Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2025

Revenue$30,928

Expenses$33,400

Net Income-$2,472

Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $11,789
Liabilities: $0
Net assets: $11,789
Revenue: $30,928
Expenses: $33,400
Net income: -$2,472

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$11.8	$0.00	$11.8	$30.9	$33.4	$2.47

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2024 to Jun 30, 2025
Signed: Oct 15, 2025
Return Version: 2024v5.1
Gross Receipts: $51,363

Mission and Program Overview

Mission

The PTO is organized for the purpose of supporting and enhancing the education of children Pre-K through grade 8 of Peotone CUSD 207-U by: 1. Encouraging communication and supporting relationships between parents, teachers, and administration. 2. Providing financial support for programs funded outside of the annual school budget. 3. Said corporation is organized exclusively for charitable purposes within the meaning of IRC section 501(c)(3). The sole charitable purpose of the corporation will be supporting the 207-U Peotone Elementary through junior high level public schools through volunteering and fundraising.

Program Services

Description	Grants	Expenses
We allow principals and any certified teaching staff to submit special requests throughout the year. We review each request as a PTO and some examples of our purchases are t-shirts for students, enrichment items/materials used in a classroom, activities for classroom parties and field trips. These requests benefit teachers and students at the 4 schools that house PreK to 8th grade	-	$14,217
We host an annual teacher appreciation week each May for the PreK to 8th grade teachers and building staff (approx 180 staff members). This is an important event as we use our funds to provide staff with treats and items through a themed week of celebrations. This is impactful to the overall culture of our school buildings and to help retain and attract teachers to our small district.	-	$4,630
We offer stipends to all teaching staff that they can request reimbursement for. These items must be for classroom or student-use and the teacher needs to explain the need/benefit of said items. Maximum reimbursement amount is $100 per year and teachers must provide proper documentation of purchases that we are reimbursing. In 2024-2025 school year, we had 43 teachers request full or partial stipend reimbursement.	-	$4,041

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Janine Podgorny	Co-President	PT	$0	-	-
Julie Chapman	Co-President	PT	$0	-	-
Bethany Demoss	Co-Treasurer	PT	$0	-	-
Meghan Schmidt	Co-Treasurer	PT	$0	-	-
Victoria Theodossopolous	Secretary	PT	$0	-	-
Nicole Kress	General Board Member	-	$0	-	-
Gina Stanley	General Board Member	-	$0	-	-
Kristin Smit	Social Media/Volunteer Coordinator	PT	$0	-	-
Kelly Reus	General Board Member	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fall Mums Sale	$11,292	$11,292	$6,538	$4,754
Pancake Breakfast	$10,735	$8,210	$2,444	$5,766
Total Events	$41,035	$37,510	$19,560	$17,950

Filing and Contact Details

Filer

Filer Name: Peotone Pto
EIN: 47-1928108
Address: 9526 W MANHATTAN RD, FRANKFORT, IL 60423-0000

Signing Officer

Name: Julie Chapman
Title: Co-President
Phone: 7083071227
Signed: 2025-10-15

Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 10

“Classroom Parties (Halloween/Holiday/Valentines) 10/16/24 Debit Amazon ($303.55) Classroom Parties (Halloween/Holiday/Valentines) 2/4/25 Debit Amazon ($323.84) New Student Tees 8/13/24 Debit Advertising Solutions ($1,068.00) New Student Tees 10/3/24 Debit Advertising Solutions ($70.00) New Student Tees 6/5/25 Debit Advertising Solutions ($560.00) Parent-Teacher Conferences Meals 11/25/24 1056 Peotone CUSD 207 ($300.00) Parent-Teacher Conferences Meals 11/25/24 1057 Peotone CUSD 207 ($189.62) Parent-Teacher Conferences Meals 2/6/25 1069 Peotone CUSD 207 ($500.00) Parent-Teacher Conferences Meals 2/6/25 1109 Peotone CUSD 207 ($328.73) PES School/Principal Requests 8/29/24 Debit Amazon ($195.00) PES School/Principal Requests 9/3/24 Debit PAYPAL *VUWORLGF 4029357733 HK 06928094 801832 ($182.74) PES School/Principal Requests 12/9/24 Debit INTERNATIONAL TH SALE ($492.30) PES School/Principal Requests 12/24/24 1059 Peotone CUSD 207 ($250.00) PES School/Principal Requests 1/7/25 Debit Amazon ($130.49) PES School/Principal Requests 1/8/25 1060 Advertising Solutions ($500.00) PES School/Principal Requests 1/21/25 Debit Amazon ($67.30) PES School/Principal Requests 2/3/25 Debit Amazon ($36.90) PES School/Principal Requests 2/3/25 Debit Amazon ($19.99) PES School/Principal Requests 2/3/25 Debit Amazon ($137.30) PES School/Principal Requests 2/3/25 Debit Amazon ($129.48) PES School/Principal Requests 2/4/25 Debit Amazon ($125.93) PES School/Principal Requests 2/6/25 Debit Amazon ($55.90) PES School/Principal Requests 2/6/25 Debit Amazon ($118.08) PES School/Principal Requests 2/10/25 Debit Amazon ($325.34) PES School/Principal Requests 2/12/25 Debit Amazon ($139.04) PES School/Principal Requests 2/12/25 Debit Amazon ($277.25) PES School/Principal Requests 2/20/25 Debit Amazon ($274.25) PES School/Principal Requests 2/21/25 Debit Amazon ($35.94) PES School/Principal Requests 3/3/25 Debit Amazon ($133.76) PES School/Principal Requests 3/5/25 Debit Amazon ($41.96) PES School/Principal Requests 3/5/25 Debit Amazon ($84.96) PES School/Principal Requests 4/15/25 1068 Krystina Lewis ($350.00) PES School/Principal Requests 4/25/25 1087 Krystina Lewis ($200.00) PES School/Principal Requests 5/22/25 1351 Advertising Solutions ($500.00) PES School/Principal Requests 5/29/25 1357 Krystina Lewis ($300.00) PES Special Teacher Requests 7/22/24 Debit Amazon ($160.49) PES Special Teacher Requests 9/9/24 Debit Amazon ($57.94) PES Special Teacher Requests 10/8/24 1243 Nancy Murray ($160.05) PES Special Teacher Requests 10/8/24 1244 Nancy Murrray ($11.24) PES Special Teacher Requests 1/7/25 Debit Amazon ($69.48) PES Special Teacher Requests 2/3/25 Debit Amazon ($29.95) PES Special Teacher Requests 2/14/25 Debit Groth Music ($341.42) PES Special Teacher Requests 3/6/25 Debit Amazon ($81.79) PES Special Teacher Requests 4/21/25 Debit Amazon ($147.95) PIC School/Principal Requests 9/30/24 1051 Peotone CUSD 207 ($1,400.00) PIC School/Principal Requests 2/6/25 1070 Peotone CUSD 207 ($150.00) PIC School/Principal Requests 2/6/25 1110 Peotone CUSD 207 ($962.00) PIC School/Principal Requests 3/6/25 1076 Peotone CUSD 207 ($949.00) PIC School/Principal Requests 3/13/25 Debit Amazon ($133.14) PIC School/Principal Requests 6/18/25 1083 Peotone CUSD 207 ($623.85) PIC School/Principal Requests 6/18/25 1084 Peotone CUSD 207 ($78.57) PIC School/Principal Requests 6/18/25 1359 Peotone CUSD 207 ($48.53) PIC School/Principal Requests 6/18/25 1354 Peotone CUSD 207 ($34.30) PIC Special Teacher Requests 10/16/24 Debit Amazon ($108.67) PIC Special Teacher Requests 10/16/24 1246 Paula Gertler ($163.63) PIC Special Teacher Requests 3/17/25 Debit Amazon ($408.63) PIC Special Teacher Requests 4/1/25 Debit Amazon ($27.81) PIC Special Teacher Requests 4/23/25 Debit Amazon ($259.99) PJHS School/Principal Requests 9/11/24 1251 Caps Tees ($450.00) PJHS School/Principal Requests 2/24/25 Debit Amazon ($351.92) PJHS School/Principal Requests 3/13/25 1111 Peotone Junior High ($1,473.00) PJHS Sp”

990-EZ, Part I, Line 16

“Banking Fees 7/1/24 Debit ANNUAL ATM CARD FEE MCDI II MAST ($6.00) Banking Fees 11/1/24 Debit ANNUAL ATM CARD FEE MCDI II MAST ($12.00) Banking Fees 5/22/25 Debit INTUIT 35849163 TRAN FEE 5247719 ($0.51) Banking Fees 5/23/25 Debit INTUIT 35942283 TRAN FEE 5247719 ($2.03) Insurance 9/24/24 Debit AIM ASSOC INS INSURANCE 0651085 ($255.00) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 8/1/24 1049 Janine Podgorny ($50.75) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 8/1/24 1050 Janine Podgorny ($24.49) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 12/16/24 Debit Tony's Pizza ($66.79) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 12/20/24 1062 Terry Wuske ($50.00) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 12/24/24 1063 Carrie Mueller ($50.00) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 12/24/24 1064 Mark Kovar ($50.00) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 1/3/25 1067 Janine Podogorny ($25.00) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 2/13/25 Debit Amazon ($25.99) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 4/14/25 Debit Amazon ($142.17) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 4/16/25 Debit Amazon ($101.90) Tax Filings 10/3/24 Debit Simple 990 ($50.00) Tax Filings 10/4/24 1054 Janine Podgorny ($11.00) Tax Filings 3/14/25 1066 IL Charity Bureau Fund ($15.00) Total ($938.63)”

990-EZ, Part I, Line 8

“Misc Operating Expenses (PB Thank Yous, Meeting Meals) 2/10/25 Credit 256199 POS DDA RETURN 02/10 07:0 $25.99 Misc Operating Expenses (PB Thank Yous, Meeting Meals) 2/24/25 Credit 813021 POS DDA RETURN 02/22 01:0 $127.68 Misc Operating Expenses (PB Thank Yous, Meeting Meals) 4/14/25 Credit 790742 POS DDA RETURN 04/11 21:4 $142.17 Misc Operating Expenses (PB Thank Yous, Meeting Meals) 4/16/25 Credit 914994 POS DDA RETURN 04/15 21:0 $101.90 PES Special Teacher Requests 4/15/25 Credit Deposit $5.00 School Folders 6/5/25 Credit 108922 POS DDA RETURN 06/04 03:1 $1,002.80 School Requests 2/12/25 Credit ZEARN ACH Pmt 11161596261 $2,500.00 Teacher Appreciation Week 5/6/25 Credit 134842 POS DDA RETURN 05/06 12:4 $74.97 Teacher Appreciation Week 5/15/25 Credit 43718 POS DDA RETURN 05/15 11:23 $16.99 Total $3,997.50”

Raw XML Appendix263 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Julie Chapman Peotone PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7083071227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	9526 W Manhattan Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Frankfort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	60423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3599
IRS990EZ/CostOfGoodsSoldAmt	0	875
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11789
IRS990EZ/FundraisingGrossIncomeAmt	0	41036
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	32461
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	1855
IRS990EZ/GrossReceiptsAmt	0	51363
IRS990EZ/GrossSalesOfInventoryAmt	0	2730
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11789
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Janine Podgorny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Julie Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Bethany Demoss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Meghan Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Victoria Theodossopolous
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Nicole Kress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Gina Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Kristin Smit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Kelly Reus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	General Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	General Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Social Media/Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	General Board Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	939
IRS990EZ/OtherRevenueTotalAmt	0	3998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	The PTO is organized for the purpose of supporting and enhancing the education of children Pre-K through grade 8 of Peotone CUSD 207-U by: 1. Encouraging communication and supporting relationships between parents, teachers, and administration. 2. Providing financial support for programs funded outside of the annual school budget. 3. Said corporation is organized exclusively for charitable purposes within the meaning of IRC section 501(c)(3). The sole charitable purpose of the corporation will be supporting the 207-U Peotone Elementary through junior high level public schools through volunteering and fundraising.
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	We allow principals and any certified teaching staff to submit special requests throughout the year. We review each request as a PTO and some examples of our purchases are t-shirts for students, enrichment items/materials used in a classroom, activities for classroom parties and field trips. These requests benefit teachers and students at the 4 schools that house PreK to 8th grade
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	We host an annual teacher appreciation week each May for the PreK to 8th grade teachers and building staff (approx 180 staff members). This is an important event as we use our funds to provide staff with treats and items through a themed week of celebrations. This is impactful to the overall culture of our school buildings and to help retain and attract teachers to our small district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	We offer stipends to all teaching staff that they can request reimbursement for. These items must be for classroom or student-use and the teacher needs to explain the need/benefit of said items. Maximum reimbursement amount is $100 per year and teachers must provide proper documentation of purchases that we are reimbursing. In 2024-2025 school year, we had 43 teachers request full or partial stipend reimbursement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	14217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	4630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	4041
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	19560
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21476
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	33400
IRS990EZ/TotalProgramServiceExpensesAmt	0	22888
IRS990EZ/TotalRevenueAmt	0	30928
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	7342
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	12646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	12190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	24836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	32178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	0
IRS990ScheduleA/SupportSumAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	16245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	15933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	32178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	16245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	15933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	32178
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	3525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	2525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	1000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	19560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Fall Mums Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Pancake Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	11292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	10735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	19008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	41035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	11292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	8210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	18008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	37510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	17950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	10578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	19560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	6538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	2444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	4
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleG/TotalGrossReceiptsAmt	0	0
IRS990ScheduleG/TotalNetToOrganizationAmt	0	0
IRS990ScheduleG/TotalRetainedByContractorsAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Classroom Parties (Halloween/Holiday/Valentines) 10/16/24 Debit Amazon ($303.55) Classroom Parties (Halloween/Holiday/Valentines) 2/4/25 Debit Amazon ($323.84) New Student Tees 8/13/24 Debit Advertising Solutions ($1,068.00) New Student Tees 10/3/24 Debit Advertising Solutions ($70.00) New Student Tees 6/5/25 Debit Advertising Solutions ($560.00) Parent-Teacher Conferences Meals 11/25/24 1056 Peotone CUSD 207 ($300.00) Parent-Teacher Conferences Meals 11/25/24 1057 Peotone CUSD 207 ($189.62) Parent-Teacher Conferences Meals 2/6/25 1069 Peotone CUSD 207 ($500.00) Parent-Teacher Conferences Meals 2/6/25 1109 Peotone CUSD 207 ($328.73) PES School/Principal Requests 8/29/24 Debit Amazon ($195.00) PES School/Principal Requests 9/3/24 Debit PAYPAL *VUWORLGF 4029357733 HK 06928094 801832 ($182.74) PES School/Principal Requests 12/9/24 Debit INTERNATIONAL TH SALE ($492.30) PES School/Principal Requests 12/24/24 1059 Peotone CUSD 207 ($250.00) PES School/Principal Requests 1/7/25 Debit Amazon ($130.49) PES School/Principal Requests 1/8/25 1060 Advertising Solutions ($500.00) PES School/Principal Requests 1/21/25 Debit Amazon ($67.30) PES School/Principal Requests 2/3/25 Debit Amazon ($36.90) PES School/Principal Requests 2/3/25 Debit Amazon ($19.99) PES School/Principal Requests 2/3/25 Debit Amazon ($137.30) PES School/Principal Requests 2/3/25 Debit Amazon ($129.48) PES School/Principal Requests 2/4/25 Debit Amazon ($125.93) PES School/Principal Requests 2/6/25 Debit Amazon ($55.90) PES School/Principal Requests 2/6/25 Debit Amazon ($118.08) PES School/Principal Requests 2/10/25 Debit Amazon ($325.34) PES School/Principal Requests 2/12/25 Debit Amazon ($139.04) PES School/Principal Requests 2/12/25 Debit Amazon ($277.25) PES School/Principal Requests 2/20/25 Debit Amazon ($274.25) PES School/Principal Requests 2/21/25 Debit Amazon ($35.94) PES School/Principal Requests 3/3/25 Debit Amazon ($133.76) PES School/Principal Requests 3/5/25 Debit Amazon ($41.96) PES School/Principal Requests 3/5/25 Debit Amazon ($84.96) PES School/Principal Requests 4/15/25 1068 Krystina Lewis ($350.00) PES School/Principal Requests 4/25/25 1087 Krystina Lewis ($200.00) PES School/Principal Requests 5/22/25 1351 Advertising Solutions ($500.00) PES School/Principal Requests 5/29/25 1357 Krystina Lewis ($300.00) PES Special Teacher Requests 7/22/24 Debit Amazon ($160.49) PES Special Teacher Requests 9/9/24 Debit Amazon ($57.94) PES Special Teacher Requests 10/8/24 1243 Nancy Murray ($160.05) PES Special Teacher Requests 10/8/24 1244 Nancy Murrray ($11.24) PES Special Teacher Requests 1/7/25 Debit Amazon ($69.48) PES Special Teacher Requests 2/3/25 Debit Amazon ($29.95) PES Special Teacher Requests 2/14/25 Debit Groth Music ($341.42) PES Special Teacher Requests 3/6/25 Debit Amazon ($81.79) PES Special Teacher Requests 4/21/25 Debit Amazon ($147.95) PIC School/Principal Requests 9/30/24 1051 Peotone CUSD 207 ($1,400.00) PIC School/Principal Requests 2/6/25 1070 Peotone CUSD 207 ($150.00) PIC School/Principal Requests 2/6/25 1110 Peotone CUSD 207 ($962.00) PIC School/Principal Requests 3/6/25 1076 Peotone CUSD 207 ($949.00) PIC School/Principal Requests 3/13/25 Debit Amazon ($133.14) PIC School/Principal Requests 6/18/25 1083 Peotone CUSD 207 ($623.85) PIC School/Principal Requests 6/18/25 1084 Peotone CUSD 207 ($78.57) PIC School/Principal Requests 6/18/25 1359 Peotone CUSD 207 ($48.53) PIC School/Principal Requests 6/18/25 1354 Peotone CUSD 207 ($34.30) PIC Special Teacher Requests 10/16/24 Debit Amazon ($108.67) PIC Special Teacher Requests 10/16/24 1246 Paula Gertler ($163.63) PIC Special Teacher Requests 3/17/25 Debit Amazon ($408.63) PIC Special Teacher Requests 4/1/25 Debit Amazon ($27.81) PIC Special Teacher Requests 4/23/25 Debit Amazon ($259.99) PJHS School/Principal Requests 9/11/24 1251 Caps Tees ($450.00) PJHS School/Principal Requests 2/24/25 Debit Amazon ($351.92) PJHS School/Principal Requests 3/13/25 1111 Peotone Junior High ($1,473.00) PJHS Sp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Banking Fees 7/1/24 Debit ANNUAL ATM CARD FEE MCDI II MAST ($6.00) Banking Fees 11/1/24 Debit ANNUAL ATM CARD FEE MCDI II MAST ($12.00) Banking Fees 5/22/25 Debit INTUIT 35849163 TRAN FEE 5247719 ($0.51) Banking Fees 5/23/25 Debit INTUIT 35942283 TRAN FEE 5247719 ($2.03) Insurance 9/24/24 Debit AIM ASSOC INS INSURANCE 0651085 ($255.00) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 8/1/24 1049 Janine Podgorny ($50.75) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 8/1/24 1050 Janine Podgorny ($24.49) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 12/16/24 Debit Tony's Pizza ($66.79) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 12/20/24 1062 Terry Wuske ($50.00) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 12/24/24 1063 Carrie Mueller ($50.00) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 12/24/24 1064 Mark Kovar ($50.00) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 1/3/25 1067 Janine Podogorny ($25.00) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 2/13/25 Debit Amazon ($25.99) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 4/14/25 Debit Amazon ($142.17) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 4/16/25 Debit Amazon ($101.90) Tax Filings 10/3/24 Debit Simple 990 ($50.00) Tax Filings 10/4/24 1054 Janine Podgorny ($11.00) Tax Filings 3/14/25 1066 IL Charity Bureau Fund ($15.00) Total ($938.63)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Misc Operating Expenses (PB Thank Yous, Meeting Meals) 2/10/25 Credit 256199 POS DDA RETURN 02/10 07:0 $25.99 Misc Operating Expenses (PB Thank Yous, Meeting Meals) 2/24/25 Credit 813021 POS DDA RETURN 02/22 01:0 $127.68 Misc Operating Expenses (PB Thank Yous, Meeting Meals) 4/14/25 Credit 790742 POS DDA RETURN 04/11 21:4 $142.17 Misc Operating Expenses (PB Thank Yous, Meeting Meals) 4/16/25 Credit 914994 POS DDA RETURN 04/15 21:0 $101.90 PES Special Teacher Requests 4/15/25 Credit Deposit $5.00 School Folders 6/5/25 Credit 108922 POS DDA RETURN 06/04 03:1 $1,002.80 School Requests 2/12/25 Credit ZEARN ACH Pmt 11161596261 $2,500.00 Teacher Appreciation Week 5/6/25 Credit 134842 POS DDA RETURN 05/06 12:4 $74.97 Teacher Appreciation Week 5/15/25 Credit 43718 POS DDA RETURN 05/15 11:23 $16.99 Total $3,997.50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	990-EZ, Part I, Line 8
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Julie Chapman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7083071227
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PEOTONE PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	PEOT
ReturnHeader/Filer/EIN	0	471928108
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9526 W MANHATTAN RD
ReturnHeader/Filer/USAddress/CityNm	0	FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	604230000
ReturnHeader/ReturnTs	0	2025-10-15T05:29:03Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2024-07-01
ReturnHeader/TaxPeriodEndDt	0	2025-06-30
ReturnHeader/TaxYr	0	2024

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