Civic Intelligence

Drauden Point Middle School PTO

990EZ • Fiscal year 2020 • EIN 82-0556694

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
1911 Drauden RoadPlainfield, IL 60586

(815) 577-4900

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

26th percentile

-13%

Higher net margin than 26% 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

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,721

Down $728 (-16%) from 2019

Net Assets

Down

$3,721

Down $728 (-16%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$5,561

Up $1,066 (+24%) from 2019

Expenses

Up

$6,289

Up $289 (+4.8%) from 2019

Net Income

Up

-$728

Up $777 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10K$5.0K$0Assets 2019: $4,449Net Assets 2019: $4,4492019Assets 2020: $3,721Liabilities 2020: $0Net Assets 2020: $3,7212020Assets 2021: $3,404Net Assets 2021: $3,4042021Assets 2022: $5,994Net Assets 2022: $5,9942022Assets 2023: $9,611Net Assets 2023: $9,6112023Assets 2024: $6,672Net Assets 2024: $6,6722024

Highlighted filing

2020

Assets$3,721
Liabilities$0
Net Assets$3,721
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2019: $4,495Expenses 2019: $6,000Net Income 2019: -$1,5052019Revenue 2020: $5,561Expenses 2020: $6,289Net Income 2020: -$7282020Revenue 2021: $2,674Expenses 2021: $2,991Net Income 2021: -$3172021Revenue 2022: $7,850Expenses 2022: $5,260Net Income 2022: $2,5902022Revenue 2023: $7,820Expenses 2023: $4,203Net Income 2023: $3,6172023Revenue 2024: $7,784Expenses 2024: $10,723Net Income 2024: -$2,9392024

Highlighted filing

2020

Revenue$5,561
Expenses$6,289
Net Income-$728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$9,189
Mission and Program Overview

Mission

To provide educational support to the middle school students at drauden point. We provide supplies and equipment not in the budget.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SUPPORT TO THE MIDDLE SCHOOL STUDENTS AT DRAUDEN POINT. WE PROVIDE SUPPLIES AND EQUIPMENT NOT IN THE BUDGET.$6,289-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA PHILLIPSPresidentPT$0--
CINDY HILLIGERVice PresidentPT$0--
SARAH MIEHERSecretaryPT$0--
ERINN HENESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Drauden Point Middle School Pto
EIN
82-0556694
Phone
8155774900
Address
1911 DRAUDEN ROAD, PLAINFIELD, IL 60586

Signing Officer

Name
Erinn Henes
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Jean Brannen CPA LLC
Address
15518 S JOLIET RD, PLAINFIELD, IL 60544
Preparer
Jean Brannen
Phone
8154362727
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $569”

Other Expenses.1012

“Insurance $180”

Other Expenses.1

“CLASSROOM GIFTS $2103”

Other Expenses.2

“DONATION $2000”

Other Expenses.3

“Teacher appreciation $849”

Other Expenses.4

“HOMECOMING PARADE $233”

Other Expenses.5

“CAPE $175”

Other Expenses.6

“BANK FEES $5”

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08155774900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04449
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT TO THE MIDDLE SCHOOL STUDENTS AT DRAUDEN POINT. WE PROVIDE SUPPLIES AND EQUIPMENT NOT IN THE BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SUPPORT TO THE MIDDLE SCHOOL STUDENTS AT DRAUDEN POINT. WE PROVIDE SUPPLIES AND EQUIPMENT NOT IN THE BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03628
IRS990EZ/SpecialEventsNetIncomeLossAmt05183
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06289
IRS990EZ/TotalProgramServiceExpensesAmt06289
IRS990EZ/TotalRevenueAmt05561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02568
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08811
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061235
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019701
IRS990ScheduleA/Total509Grp/TotalAmt061235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09451
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM GIFTS $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOMECOMING PARADE $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPE $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERINN HENES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAUDEN POINT MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DRAU
ReturnHeader/Filer/EIN0820556694
ReturnHeader/Filer/PhoneNum08155774900
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 DRAUDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274405041
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015518 S JOLIET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060544
ReturnHeader/PreparerPersonGrp/PhoneNum08154362727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Brannen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T10:32:18-08:00
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
$3,721
Liabilities
$0
Net assets
$3,721
Revenue
$5,561
Expenses
$6,289
Net income
-$728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$6.67$7.78$10.7$2.94
2023Detailed filing. Detailed filing data is available for this year.$9.61$9.61$7.82$4.20$3.62
2022Detailed filing. Detailed filing data is available for this year.$5.99$5.99$7.85$5.26$2.59
2021Detailed filing. Detailed filing data is available for this year.$3.40$3.40$2.67$2.99$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$5.56$6.29$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.45$4.45$4.50$6.00$1.51