Civic Intelligence

Kaneland John Shields Elementary Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 80-0286064

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 12, 2019

Organization ProfileJOHNSHIELDSPTO.COM
PO Box 1111Sugar Grove, IL 60554

(815) 762-5649

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,894

Down $462 (-1.2%) from 2018

Net Assets

Down

$38,894

Down $462 (-1.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$42,418

Up $2,491 (+6.2%) from 2018

Expenses

Up

$42,851

Up $6,848 (+19%) from 2018

Net Income

Down

-$433

Down $4,357 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2019

Assets$38,894
Liabilities-
Net Assets$38,894
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

2019

Revenue$42,418
Expenses$42,851
Net Income-$433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$54,251
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.$1,000$23,859
WE STRIVE TO RAISE FUNDS TO BETTER THE SCHOOL FOR THE STUDENTS, PARENTS AND STAFF.-$17,817
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTELA BOSQUECo-PresidentPT$0--
LAUREN BORYCCo-PresidentPT$0--
REBECCA CALKINSTreasurer-$0--
AMY CUMMINGSVice Preside-$0--
NICOLE ESPINOZASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$9,769$9,769$1,087$8,682
Total Events$9,769$9,769$1,087$8,682
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
Co-president
Phone
8157625649
Signed
2019-12-12
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 22,859 expenses administrative/operating 863 bank charges 73 field days 686 ice cream social 318 reading knight 238 volunteer appreciation 394 teacher appreciation 840 teacher conferences 381 teacher staff requests 14,495 web hosting/design 239 assemblies/programs 465 total 41,851”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix150 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/PersonNm0REBECCA CALKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08157625649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01160 HALL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039327
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039327
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IRS990EZ/FundraisingGrossIncomeAmt029806
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt054251
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTELA BOSQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN BORYC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA CALKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ELEMENTARY SCHOOL PARENT/TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt023172
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/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011833
IRS990EZ/SpecialEventsNetIncomeLossAmt017973
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042851
IRS990EZ/TotalProgramServiceExpensesAmt041676
IRS990EZ/TotalRevenueAmt042418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JOHNSHIELDSPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050564
IRS990ScheduleA/Total509Grp/TotalAmt0104815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUN LUNCH COST OF GOODS SOLD 22,859 EXPENSES ADMINISTRATIVE/OPERATING 863 BANK CHARGES 73 FIELD DAYS 686 ICE CREAM SOCIAL 318 READING KNIGHT 238 VOLUNTEER APPRECIATION 394 TEACHER APPRECIATION 840 TEACHER CONFERENCES 381 TEACHER STAFF REQUESTS 14,495 WEB HOSTING/DESIGN 239 ASSEMBLIES/PROGRAMS 465 TOTAL 41,851
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN BORYC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08157625649
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03CAA34B3E274DC860111882BDB9F9B5290439C30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CAA34B3E274DC860111882BDB9F9B5290439C30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.94.81
ReturnHeader/FilingSecurityInformation/IPDt02019-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:30:38
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/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYNN A PAWLAK CPA
ReturnHeader/ReturnTs02019-12-13T11:30:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,894
Liabilities
-
Net assets
$38,894
Revenue
$42,418
Expenses
$42,851
Net income
-$433
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