Civic Intelligence

Anderson Elementary PTO

EIN 47-4427576 • 501(c)3 • Saint Charles, IL

Profile

To strengthen educational environment

35w071 Villa Maria RdSaint Charles, IL 60174-6636
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-9.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,935

Down $803 (-9.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$7,935

Down $803 (-9.2%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$7,179

Up $1,274 (+22%) from 2022

Expenses

Down

$7,982

Down $365 (-4.4%) from 2022

Net Income

Up

-$803

Up $1,639 (+67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2016: $9,839Liabilities 2016: $02016Assets 2017: $9,135Liabilities 2017: $02017Assets 2019: $22,074Liabilities 2019: $0Net Assets 2019: $22,0742019Assets 2020: $14,189Liabilities 2020: $0Net Assets 2020: $14,1892020Assets 2021: $11,180Liabilities 2021: $0Net Assets 2021: $11,1802021Assets 2022: $8,738Liabilities 2022: $0Net Assets 2022: $8,7382022Assets 2023: $7,935Liabilities 2023: $0Net Assets 2023: $7,9352023

Highlighted filing

2023

Assets$7,935
Liabilities$0
Net Assets$7,935
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $44,754Expenses 2016: $52,164Net Income 2016: -$7,4102016Revenue 2017: $13,029Expenses 2017: $13,733Net Income 2017: -$7042017Revenue 2019: $17,513Expenses 2019: $6,741Net Income 2019: $10,7722019Revenue 2020: $16,426Expenses 2020: $19,552Net Income 2020: -$3,1262020Revenue 2021: $3,441Expenses 2021: $6,450Net Income 2021: -$3,0092021Revenue 2022: $5,905Expenses 2022: $8,347Net Income 2022: -$2,4422022Revenue 2023: $7,179Expenses 2023: $7,982Net Income 2023: -$8032023

Highlighted filing

2023

Revenue$7,179
Expenses$7,982
Net Income-$803
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,935
Liabilities
$0
Net assets
$7,935
Revenue
$7,179
Expenses
$7,982
Net income
-$803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$7.18$7.98$0.80
2022Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$5.91$8.35$2.44
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$3.44$6.45$3.01
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$16.4$19.6$3.13
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$17.5$6.74$10.8
2017Summary only. Only limited summary data is available for this year.$9.14$0.00$13.0$13.7$0.70
2016Summary only. Only limited summary data is available for this year.$9.84$0.00$44.8$52.2$7.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$7,179
Mission and Program Overview

Mission

To strengthen educational environment

Program Services

DescriptionGrantsExpenses
ASSEMBLIES THAT WERE FOR BRINGING IN EDUCATION PRESENTATION ON A SCHOOL SUBJECT.-$3,240
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKS NICEWARNERPresidentPT$0--
LISA BOCHATSecretaryPT$0--
VICKIE NICEWARNERTreasurerPT$0--
DEBBIE KOSIEKVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Anderson Elementary Pto
EIN
47-4427576
Address
35W071 VILLA MARIA RD, Saint Charles, IL 60174-6636

Signing Officer

Name
Brooks Nicewarner
Title
President
Phone
6309211978
Signed
2023-07-10
Discuss with paid preparer
No

Preparer

Firm
B & R Tax Accounting Services
Address
1315 N La Fox Street, South Elgin, IL 60177
Preparer
Cecilia Diaz
Phone
8478884494
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organization did not receive any contributions from any contributor that totaled more than $5,000.all of the contirbutions and program receipts were minor in nature. There is no requirement for a schedule b.”

Description of other expenses Part I line 16

“Description AmountACCOUNTING 350school supplies purchased 40ADMINISTRATIVE EXPENSES 13EVENT EXPENSES 7,579”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKIE NICEWARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08474316911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035W071 VILLA MARIA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0601746636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-803
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07935
IRS990EZ/GrossReceiptsAmt07179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKS NICEWARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BOCHAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKIE NICEWARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE KOSIEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN EDUCATIONAL ENVIRONMENT
IRS990EZ/ProgramServiceRevenueAmt04989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSEMBLIES THAT WERE FOR BRINGING IN EDUCATION PRESENTATION ON A SCHOOL SUBJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07982
IRS990EZ/TotalProgramServiceExpensesAmt03240
IRS990EZ/TotalRevenueAmt07179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029387
IRS990ScheduleA/Total509Grp/TotalAmt065876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS FROM ANY CONTRIBUTOR THAT TOTALED MORE THAN $5,000.ALL OF THE CONTIRBUTIONS AND PROGRAM RECEIPTS WERE MINOR IN NATURE. THERE IS NO REQUIREMENT FOR A SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING 350school supplies purchased 40ADMINISTRATIVE EXPENSES 13EVENT EXPENSES 7,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKS NICEWARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06309211978
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0474427576
ReturnHeader/Filer/USAddress/AddressLine1Txt035W071 VILLA MARIA RD
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601746636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822772146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & R Tax Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 N La Fox Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060177
ReturnHeader/PreparerPersonGrp/PhoneNum08478884494
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecilia Diaz
ReturnHeader/ReturnTs02023-07-10T13:58:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICEWARNER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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