Civic Intelligence

Riverwood Elementary School PTO

990EZ • Fiscal year 2012 • EIN 01-0675862

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

Organization ProfileN/A
300 South Driftwood Trail60050
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,486

No earlier filing loaded for comparison.

Net Assets

$37,486

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$26,872

No earlier filing loaded for comparison.

Expenses

$23,836

No earlier filing loaded for comparison.

Net Income

$3,036

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.

$60K$40K$20K$0Assets 2012: $37,486Net Assets 2012: $37,4862012Assets 2013: $34,526Liabilities 2013: $0Net Assets 2013: $34,5262013Assets 2014: $44,671Liabilities 2014: $0Net Assets 2014: $44,6712014Assets 2015: $43,939Liabilities 2015: $0Net Assets 2015: $43,9392015Assets 2016: $39,331Liabilities 2016: $0Net Assets 2016: $39,3312016Assets 2017: $40,864Liabilities 2017: $0Net Assets 2017: $40,8642017Assets 2018: $34,912Liabilities 2018: $0Net Assets 2018: $34,9122018Assets 2019: $31,965Liabilities 2019: $0Net Assets 2019: $31,9652019Assets 2020: $21,634Liabilities 2020: $0Net Assets 2020: $21,6342020Assets 2021: $13,875Liabilities 2021: $0Net Assets 2021: $13,8752021Assets 2022: $14,507Liabilities 2022: $0Net Assets 2022: $14,5072022Assets 2023: $8,495Liabilities 2023: $0Net Assets 2023: $8,4952023Assets 2024: $10,892Net Assets 2024: $10,8922024Assets 2025: $17,736Net Assets 2025: $17,7362025

Highlighted filing

2012

Assets$37,486
Liabilities-
Net Assets$37,486
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $26,872Expenses 2012: $23,836Net Income 2012: $3,0362012Revenue 2013: $30,328Expenses 2013: $33,289Net Income 2013: -$2,9612013Revenue 2014: $32,337Expenses 2014: $22,192Net Income 2014: $10,1452014Revenue 2015: $20,090Expenses 2015: $20,822Net Income 2015: -$7322015Revenue 2016: $16,528Expenses 2016: $21,138Net Income 2016: -$4,6102016Revenue 2017: $15,384Expenses 2017: $13,851Net Income 2017: $1,5332017Revenue 2018: $20,309Expenses 2018: $26,261Net Income 2018: -$5,9522018Revenue 2019: $27,323Expenses 2019: $30,270Net Income 2019: -$2,9472019Revenue 2020: $11,544Expenses 2020: $21,875Net Income 2020: -$10,3312020Revenue 2021: -$7Expenses 2021: $7,752Net Income 2021: -$7,7592021Revenue 2022: $10,246Expenses 2022: $9,614Net Income 2022: $6322022Revenue 2023: $12,685Expenses 2023: $18,697Net Income 2023: -$6,0122023Revenue 2024: $17,366Expenses 2024: $14,969Net Income 2024: $2,3972024Revenue 2025: $25,596Expenses 2025: $18,752Net Income 2025: $6,8442025

Highlighted filing

2012

Revenue$26,872
Expenses$23,836
Net Income$3,036
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support teachers in educating children by providing supplies

Filing and Contact Details

Filer

EIN
01-0675862
Raw XML Appendix130 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
CompensationExplanation/Compensation/PersonName0MARK GIZEL
CompensationExplanation/Compensation/PersonName1KIM JENSEN
CompensationExplanation/Compensation/PersonName2DIANN BURTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034450
IRS990EZ/CashSavingsAndInvestments/EOY037486
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03036
IRS990EZ/FeesAndOthPymtToIndContractors02579
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome051811
IRS990EZ/GrossReceipts051932
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034450
IRS990EZ/NetAssetsOrFundBalancesBOY034450
IRS990EZ/NetAssetsOrFundBalances/EOY037486
IRS990EZ/NetAssetsOrFundBalancesEOY037486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10300 SOUTH DRIFTWOOD TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11300 SOUTH DRIFTWOOD TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12300 SOUTH DRIFTWOOD TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MCHENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK GIZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANN BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021257
IRS990EZ/OtherRevenueTotal0121
IRS990EZ/PrimaryExemptPurpose0SUPPORT TEACHERS IN EDUCATING CHILDREN BY PROVIDING SUPPLIES, EDUCATIONAL PROGRAMS, AND APPRECIATION PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT TEACHERS IN EDUCATING CHILDREN BY PROVIDING SUPPLIES AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020835
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025060
IRS990EZ/SpecialEventsNetIncomeLoss026751
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 SOUTH DRIFTWOOD TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCHENRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060050
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANN BURTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08153447130
IRS990EZ/TotalAssets/BOY034450
IRS990EZ/TotalAssets/EOY037486
IRS990EZ/TotalExpenses023836
IRS990EZ/TotalProgramServiceExpenses020835
IRS990EZ/TotalRevenue026872
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023437
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012715
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010631
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013599
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036945
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012715
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010631
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013599
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036945
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary013508
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010697
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206792
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05948
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023437
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 121 TOTAL 121
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PROGRAM SUPPLIES & EDUCAT 20,835 MISCELLANEOUS 106 OFFICE SUPPLIES 316 TOTAL 21,257
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORT TEACHERS IN EDUCATING CHILDREN BY PROVIDING SUPPLIES, EDUCATIONAL PROGRAMS, AND APPRECIATION PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010675862
ReturnHeader/Filer/Name/BusinessNameLine10RIVERWOOD ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone08153447130
ReturnHeader/Filer/USAddress/AddressLine10300 SOUTH DRIFTWOOD TRAIL
ReturnHeader/Filer/USAddress/City0MCHENRY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060050
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0MARK GIZEL
ReturnHeader/Officer/Phone08153447130
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDER CASELLA & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCHENRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060050
ReturnHeader/Preparer/Name0MICHELE L DERCOLE
ReturnHeader/Preparer/Phone08153441300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T12:12:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,486
Liabilities
-
Net assets
$37,486
Revenue
$26,872
Expenses
$23,836
Net income
$3,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.7$17.7$25.6$18.8$6.84
2024Detailed filing. Detailed filing data is available for this year.$10.9$10.9$17.4$15.0$2.40
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$12.7$18.7$6.01
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$10.2$9.61$0.63
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.01$7.75$7.76
2020Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$11.5$21.9$10.3
2019Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$27.3$30.3$2.95
2018Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$20.3$26.3$5.95
2017Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$15.4$13.9$1.53
2016Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$16.5$21.1$4.61
2015Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$20.1$20.8$0.73
2014Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$32.3$22.2$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$0.00$34.5$30.3$33.3$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$37.5$26.9$23.8$3.04