Civic Intelligence

Kaneland John Shields Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 80-0286064

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 11, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,356

No earlier filing loaded for comparison.

Net Assets

$39,356

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$39,927

No earlier filing loaded for comparison.

Expenses

$36,003

No earlier filing loaded for comparison.

Net Income

$3,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$39,356
Liabilities-
Net Assets$39,356
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$39,927
Expenses$36,003
Net Income$3,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 11, 2019
Return Version
2017v2.3
Gross Receipts
$50,564
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.$1,500$23,997
WE STRIVE TO RAISE FUNDS TO BETTER THE SCHOOL FOR THE STUDENTS, PARENTS AND STAFF.-$10,494
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTELA BOSQUECo-PresidentPT$0--
LAUREN BORYCCo-PresidentPT$0--
REBECCA CALKINSTreasurer-$0--
AMY CUMMINGSVice Preside-$0--
LESLEY MYERSVice Preside-$0--
SHANNON WHITTINGTONVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$9,982$9,982$1,244$8,738
Total Events$9,982$9,982$1,244$8,738
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
2019-12-11
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 22,497 expenses administrative/operating 1,442 bank charges 70 field days 631 ice cream social 163 jump rope for heart 67 reading knight 466 school beautification 574 talent show 90 volunteer appreciation 475 teacher appreciation 708 teacher conferences 149 teacher staff requests 7,171 total 34,503”

Form 990-ez, Part III, Line 31

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

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/PersonNm0REBECCA CALKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08157625649
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035432
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03924
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt027747
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt050564
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTELA BOSQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN BORYC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA CALKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLEY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ELEMENTARY SCHOOL PARENT/TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt022817
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/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010637
IRS990EZ/SpecialEventsNetIncomeLossAmt017110
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036003
IRS990EZ/TotalProgramServiceExpensesAmt034491
IRS990EZ/TotalRevenueAmt039927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JOHNSHIELDSPTO.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050564
IRS990ScheduleA/Total509Grp/TotalAmt050564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUN LUNCH COST OF GOODS SOLD 22,497 EXPENSES ADMINISTRATIVE/OPERATING 1,442 BANK CHARGES 70 FIELD DAYS 631 ICE CREAM SOCIAL 163 JUMP ROPE FOR HEART 67 READING KNIGHT 466 SCHOOL BEAUTIFICATION 574 TALENT SHOW 90 VOLUNTEER APPRECIATION 475 TEACHER APPRECIATION 708 TEACHER CONFERENCES 149 TEACHER STAFF REQUESTS 7,171 TOTAL 34,503
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/SignatureDt02019-12-11
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
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ReturnHeader/Filer/USAddress/ZIPCd060554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CAA34B3E274DC860111882BDB9F9B5290439C30
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.94.81
ReturnHeader/FilingSecurityInformation/IPDt02019-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:04:21
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/PreparationDt02019-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYNN A PAWLAK CPA
ReturnHeader/ReturnTs02019-12-13T17:04:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,356
Liabilities
-
Net assets
$39,356
Revenue
$39,927
Expenses
$36,003
Net income
$3,924
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