Civic Intelligence

Riverwood Elementary School PTO

990EZ • Fiscal year 2013 • EIN 01-0675862

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 14, 2013

300 South Driftwood TrailMchenry, IL 60050
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$34,526

Down $2,960 (-7.9%) from 2012

Net Assets

Down

$34,526

Down $2,960 (-7.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$30,328

Up $3,456 (+13%) from 2012

Expenses

Up

$33,289

Up $9,453 (+40%) from 2012

Net Income

Down

-$2,961

Down $5,997 (-198%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$34,526
Liabilities$0
Net Assets$34,526

Operations Trend

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

2013

Revenue$30,328
Expenses$33,289
Net Income-$2,961
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support teachers in educating children by providing supplies

Filing and Contact Details

Filer

EIN
01-0675862
Raw XML Appendix135 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/PersonName0ROBYN DANZ
CompensationExplanation/Compensation/PersonName1KIM JENSEN
CompensationExplanation/Compensation/PersonName2DIANN BURTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037487
IRS990EZ/CashSavingsAndInvestments/EOY034526
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2961
IRS990EZ/FeesAndOthPymtToIndContractors01427
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057050
IRS990EZ/GrossReceipts057163
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0113
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037487
IRS990EZ/NetAssetsOrFundBalancesBOY037487
IRS990EZ/NetAssetsOrFundBalances/EOY034526
IRS990EZ/NetAssetsOrFundBalancesEOY034526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBYN DANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANN BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031862
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/ProgramServiceExpenses031557
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026835
IRS990EZ/SpecialEventsNetIncomeLoss030215
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/BOY037487
IRS990EZ/TotalAssets/EOY034526
IRS990EZ/TotalExpenses033289
IRS990EZ/TotalProgramServiceExpenses031557
IRS990EZ/TotalRevenue030328
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0113
IRS990ScheduleA/GrossInvestmentIncome509/Total0113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057050
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0113
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509057050
IRS990ScheduleA/Total509/CurrentTaxYear057050
IRS990ScheduleA/Total509/Total057050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057163
IRS990ScheduleA/TotalSupportTotal/Total057163
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024538
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015222
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012786
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016892
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044900
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015222
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012786
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016892
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044900
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary020362
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109013
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010972
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04553
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024538
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 305 PROGRAM SUPPLIES & EDUCAT 31,321 MISCELLANEOUS 236 TOTAL 31,862
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPORT TEACHERS IN EDUCATING CHILDREN BY PROVIDING SUPPLIES, EDUCATIONAL PROGRAMS, AND APPRECIATION PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/DateSigned02013-08-14
ReturnHeader/Officer/Name0ROBYN DANZ
ReturnHeader/Officer/Phone08153447130
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-17
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T15:11:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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