Civic Intelligence

Fearn Elementary School PTO

EIN 84-1905142 • 501(c)3 • North Aurora, IL

Pub. 78 Eligible990-N Coverage

Profile

Educational classroom support

1600 Hawksley LnNorth Aurora, IL 60542

www.sd129.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-123%

Higher net margin than 9% 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

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,636

Down $5,674 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$27,636

Down $5,674 (-17%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$4,627

Down $33,183 (-88%) from 2020

Expenses

Down

$10,301

Down $22,803 (-69%) from 2020

Net Income

Down

-$5,674

Down $10,380 (-221%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2020: $33,310Liabilities 2020: $0Net Assets 2020: $33,3102020Assets 2021: $27,636Liabilities 2021: $0Net Assets 2021: $27,6362021

Highlighted filing

2021

Assets$27,636
Liabilities$0
Net Assets$27,636
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$40K$20K$0-$20KRevenue 2020: $37,810Expenses 2020: $33,104Net Income 2020: $4,7062020Revenue 2021: $4,627Expenses 2021: $10,301Net Income 2021: -$5,6742021

Highlighted filing

2021

Revenue$4,627
Expenses$10,301
Net Income-$5,674
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$27,636
Liabilities
$0
Net assets
$27,636
Revenue
$4,627
Expenses
$10,301
Net income
-$5,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$4.63$10.3$5.67
2020Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$37.8$33.1$4.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$4,627
Mission and Program Overview

Mission

Educational classroom support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,310$27,636▼ $5,674
Total Assets$33,310$27,636▼ $5,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,641$27,636▲ $1,995
Net Assets With Donor Restrictions$7,669--
Total Net Assets Fund Balance$33,310$27,636▼ $5,674
Total Liabilities and Net Assets / Fund Balance$33,310$27,636▼ $5,674
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Krista HarveyPresident
Mandy BeebeeSecretary
Lisa FalconeTreasurer
Nicole RothVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$950
Program Service Revenue
$1,104
Investment Income
$44
Other Revenue
$2,529
All Other Contributions
$950
Change in Net Assets
$-5,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,319--$1,319
Fees for Services Accounting-$630-$630
All Other Expenses$209$227-$436
Insurance-$370-$370
Office Expenses-$60-$60
Total Functional Expenses$9,014$1,287$0$10,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,529
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fearn Elementary School Pto
EIN
84-1905142
Phone
6309071596
Address
1600 HAWKSLEY LN, NORTH AURORA, IL 60542

Signing Officer

Name
Lisa Falcone
Title
Treasurer
Phone
6309071596
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Harvey
Formed
2019
Voting Board Members
4
Independent Board Members
241
Employees
0
Volunteers
241

Preparer

Firm
Johnson Harkness & Park Inc
Address
1480 SEQUOIA DR, AURORA, IL 60506-1081
Preparer
Tai M Park
Phone
6309071040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational classroom support”

Form 990, Part XI, Line 9

“Transfer from pta 36-4448397 0”

Raw XML Appendix302 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-07-31T14:45:32-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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