Civic Intelligence

Anderson Elementary PTO

990EZ • Fiscal year 2020 • EIN 47-4427576

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2020

Organization Profile
35w071 Villa Maria RdSaint Charles, IL 60174-6636

(847) 431-6911

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

22nd percentile

-19%

Higher net margin than 22% 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

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

58th percentile

-6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,189

Down $7,885 (-36%) from 2019

Net Assets

Down

$14,189

Down $7,885 (-36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$16,426

Down $1,087 (-6.2%) from 2019

Expenses

Up

$19,552

Up $12,811 (+190%) from 2019

Net Income

Down

-$3,126

Down $13,898 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2020

Assets$14,189
Liabilities$0
Net Assets$14,189
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$16,426
Expenses$19,552
Net Income-$3,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$16,426
Mission and Program Overview

Mission

To strengthen educational environment

Program Services

DescriptionGrantsExpenses
ASSEMBLIES THAT WERE FOR BRINGING IN EDUCATION PRESENTATION ON A SCHOOL SUBJECT.--
Compensation and Service Providers
Top Officer Pay76th 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
2020-08-17
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 575ADMINISTRATIVE EXPENSES 238EVENT EXPENSES 18,739”

Raw XML Appendix148 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/BOYAmt017315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014189
IRS990EZ/GrossReceiptsAmt016426
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014189
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/OtherExpensesTotalAmt019552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN EDUCATIONAL ENVIRONMENT
IRS990EZ/ProgramServiceRevenueAmt013442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSEMBLIES THAT WERE FOR BRINGING IN EDUCATION PRESENTATION ON A SCHOOL SUBJECT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019552
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044754
IRS990ScheduleA/Total509Grp/TotalAmt0108948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108948
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 575ADMINISTRATIVE EXPENSES 238EVENT EXPENSES 18,739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKS NICEWARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06309211978
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBA32E9EDCA9FF662814AC9EA0798697D05C41CE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01598422020269vd1hp3t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.51.253.176
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTm017:51:20
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/PreparationDt02020-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecilia Diaz
ReturnHeader/ReturnTs02020-09-25T17:50:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
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
$14,189
Liabilities
$0
Net assets
$14,189
Revenue
$16,426
Expenses
$19,552
Net income
-$3,126
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