Civic Intelligence

Kaneland John Shields Elementary Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 80-0286064

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 14, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

39th percentile

-0.2%

Higher net margin than 39% 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

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

60th percentile

-3.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,802

Down $92 (-0.2%) from 2019

Net Assets

Down

$38,802

Down $92 (-0.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$40,764

Down $1,654 (-3.9%) from 2019

Expenses

Down

$40,856

Down $1,995 (-4.7%) from 2019

Net Income

Up

-$92

Up $341 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$38,802
Liabilities-
Net Assets$38,802
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$40,764
Expenses$40,856
Net Income-$92
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$50,644
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.-$26,611
WE STRIVE TO RAISE FUNDS TO BETTER THE SCHOOL FOR THE STUDENTS, PARENTS AND STAFF.-$12,268
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTELA BOSQUEPresident-$0--
LAUREN BORYCVice Preside-$0--
REBECCA CALKINSTreasurer-$0--
MEGAN MAULDINGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$10,857$10,857$1,434$9,423
Total Events$10,857$10,857$1,434$9,423
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
Vice President
Phone
8157625649
Signed
2020-12-14
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 26,611 expenses administrative/operating 1,809 assemblies/programs 800 ice cream social 222 school beautification 250 talent show 294 teacher appreciation 812 teacher staff requests 9,890 web hosting/design 168 total 40,856”

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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01160 HALL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01263
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-92
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038802
IRS990EZ/FundraisingGrossIncomeAmt021998
IRS990EZ/GrossReceiptsAmt050644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTELA BOSQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN BORYC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA CALKINS
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/OtherExpensesTotalAmt040856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ELEMENTARY SCHOOL PARENT/TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt027383
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/ProgramServiceExpensesAmt012268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09880
IRS990EZ/SpecialEventsNetIncomeLossAmt012118
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040856
IRS990EZ/TotalProgramServiceExpensesAmt038879
IRS990EZ/TotalRevenueAmt040764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JOHNSHIELDSPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050564
IRS990ScheduleA/Total509Grp/TotalAmt0155459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUN LUNCH COST OF GOODS SOLD 26,611 EXPENSES ADMINISTRATIVE/OPERATING 1,809 ASSEMBLIES/PROGRAMS 800 ICE CREAM SOCIAL 222 SCHOOL BEAUTIFICATION 250 TALENT SHOW 294 TEACHER APPRECIATION 812 TEACHER STAFF REQUESTS 9,890 WEB HOSTING/DESIGN 168 TOTAL 40,856
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN BORYC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08157625649
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
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/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:30:46
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/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYNN A PAWLAK CPA
ReturnHeader/ReturnTs02020-12-15T10:30:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
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
$38,802
Liabilities
-
Net assets
$38,802
Revenue
$40,764
Expenses
$40,856
Net income
-$92
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