Civic Intelligence

Kaneland John Shields Elementary Parent Teacher Organization

EIN 80-0286064 • 501(c)3 • Sugar Grove, IL

Pub. 78 Eligible990-N Coverage

Profile

Public elementary school parent/teacher organization

PO Box 1111Sugar Grove, IL 60554

johnshieldspto.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

44th percentile

-6.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,423

Down $2,379 (-6.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$36,423

Down $2,379 (-6.1%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$2,636

Down $38,128 (-94%) from 2020

Expenses

Down

$5,015

Down $35,841 (-88%) from 2020

Net Income

Down

-$2,379

Down $2,287 (-2486%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$40K$30K$20K$10K$0Assets 2018: $39,356Net Assets 2018: $39,3562018Assets 2019: $38,894Net Assets 2019: $38,8942019Assets 2020: $38,802Net Assets 2020: $38,8022020Assets 2021: $36,423Net Assets 2021: $36,4232021

Highlighted filing

2021

Assets$36,423
Liabilities-
Net Assets$36,423
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $39,927Expenses 2018: $36,003Net Income 2018: $3,9242018Revenue 2019: $42,418Expenses 2019: $42,851Net Income 2019: -$4332019Revenue 2020: $40,764Expenses 2020: $40,856Net Income 2020: -$922020Revenue 2021: $2,636Expenses 2021: $5,015Net Income 2021: -$2,3792021

Highlighted filing

2021

Revenue$2,636
Expenses$5,015
Net Income-$2,379
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,423
Liabilities
-
Net assets
$36,423
Revenue
$2,636
Expenses
$5,015
Net income
-$2,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$36.4$36.4$2.64$5.02$2.38
2020Detailed filing. Detailed filing data is available for this year.$38.8$38.8$40.8$40.9$0.09
2019Detailed filing. Detailed filing data is available for this year.$38.9$38.9$42.4$42.9$0.43
2018Detailed filing. Detailed filing data is available for this year.$39.4$39.4$39.9$36.0$3.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$5,886
Mission and Program Overview

Mission

Public elementary school parent/teacher organization

Program Services

DescriptionGrantsExpenses
WE STRIVE TO RAISE FUNDS TO BETTER THE SCHOOL FOR THE STUDENTS, PARENTS AND STAFF.-$4,024
WE STRIVE TO RAISE FUNDS TO BETTER THE SCHOOL FOR THE STUDENTS, PARENTS AND STAFF.-$2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN BORYCPresident-$0--
KRISTIN SHARPVice Preside-$0--
MIKE ROSKOPFTreasurer-$0--
MEGAN MAULDINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kaneland John Shields Parent
EIN
80-0286064
Phone
8157625649
Address
PO BOX 1111, SUGAR GROVE, IL 60554

Signing Officer

Name
Lauren Boryc
Title
President
Phone
8157625649
Signed
2022-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Fleck & Uhlich Ltd
Address
100 N MAIN ST, ELBURN, IL 60119
Preparer
Robynn a Pawlak CPA
Phone
6303650233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fun lunch cost of goods sold 2 expenses administrative/operating 684 school beautification 1,000 teacher appreciation 987 teacher conferences 261 teacher staff requests 1,677 web hosting/design 185 bank charges 120 signs 99 total 5,015”

Form 990-ez, Part III, Line 31

“We strive to raise funds to better the school for the students, parents and staff.”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LAUREN BORYC
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTIN SHARP
CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE ROSKOPF
CompensationExplanation/CompensationExplanationGrp/PersonNm3MEGAN MAULDING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE ROSKOPF
IRS990EZ/BooksInCareOfDetail/PhoneNum08157625649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 BERKSHIRE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036423
IRS990EZ/FundraisingGrossIncomeAmt05429
IRS990EZ/GrossReceiptsAmt05886
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN BORYC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE ROSKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN MAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ELEMENTARY SCHOOL PARENT/TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE STRIVE TO RAISE FUNDS TO BETTER THE SCHOOL FOR THE STUDENTS, PARENTS AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE STRIVE TO RAISE FUNDS TO BETTER THE SCHOOL FOR THE STUDENTS, PARENTS AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03250
IRS990EZ/SpecialEventsNetIncomeLossAmt02179
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05015
IRS990EZ/TotalProgramServiceExpensesAmt04026
IRS990EZ/TotalRevenueAmt02636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JOHNSHIELDSPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050564
IRS990ScheduleA/Total509Grp/TotalAmt0161345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUN LUNCH COST OF GOODS SOLD 2 EXPENSES ADMINISTRATIVE/OPERATING 684 SCHOOL BEAUTIFICATION 1,000 TEACHER APPRECIATION 987 TEACHER CONFERENCES 261 TEACHER STAFF REQUESTS 1,677 WEB HOSTING/DESIGN 185 BANK CHARGES 120 SIGNS 99 TOTAL 5,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE STRIVE TO RAISE FUNDS TO BETTER THE SCHOOL FOR THE STUDENTS, PARENTS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN BORYC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08157625649
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANELAND JOHN SHIELDS PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0KANE
ReturnHeader/Filer/EIN0800286064
ReturnHeader/Filer/PhoneNum08157625649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1111
ReturnHeader/Filer/USAddress/CityNm0SUGAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363986262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLECK & UHLICH LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060119
ReturnHeader/PreparerPersonGrp/PhoneNum06303650233
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYNN A PAWLAK CPA
ReturnHeader/ReturnTs02022-01-27T17:16:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORYC
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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