Civic Intelligence

Riverwood Elementary School PTO

990EZ • Fiscal year 2019 • EIN 01-0675862

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

300 South Driftwood TrailMchenry, IL 60050

(815) 344-7130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$31,965

Down $2,947 (-8.4%) from 2018

Net Assets

Down

$31,965

Down $2,947 (-8.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$27,323

Up $7,014 (+35%) from 2018

Expenses

Up

$30,270

Up $4,009 (+15%) from 2018

Net Income

Up

-$2,947

Up $3,005 (+50%) from 2018

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

2019

Assets$31,965
Liabilities$0
Net Assets$31,965

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

2019

Revenue$27,323
Expenses$30,270
Net Income-$2,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$59,946
Mission and Program Overview

Mission

Support teachers in educating children by providing supplies

Support teachers in educating children by providing supplies, educational programs, and appreciation programs.

Program Services

DescriptionGrantsExpenses
SUPPORT TEACHERS IN EDUCATING CHILDREN BY PROVIDING SUPPLIES AND EDUCATIONAL PROGRAMS.-$29,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE DEGEORGEPresident-$0--
DENISE BRACKMANNSecretary-$0--
LISA JOHNSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$10,812$10,812$10,670$142
Walk/bike to Sc$10,787$10,787$1,220$9,567
Total Events$38,782$38,782$19,700$19,082
Filing and Contact Details

Filer

Filer Name
Riverwood Elementary School Pto
EIN
01-0675862
Phone
8153447130
Address
300 SOUTH DRIFTWOOD TRAIL, MCHENRY, IL 60050

Signing Officer

Name
Katie Degeorge
Title
President
Phone
8153826002
Signed
2019-10-08

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-ez

The net asset classification on the 990 does not comply with asu 2016-14, however, net assets will be broken down between unrestricted, temp and permanent restricted to properly complete the 990

Form 990-ez, Part I, Line 16

Expenses program supplies & educat 27,866 filing fees 25 misc expense 1,314 other program expenses 430 total 29,635

Form 990-ez, Part III

Support teachers in educating children by providing supplies, educational programs, and appreciation programs.

Raw XML Appendix164 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/USAddress/CityNm0MCHENRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034912
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS IN EDUCATING CHILDREN BY PROVIDING SUPPLIES, EDUCATIONAL PROGRAMS, AND APPRECIATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TEACHERS IN EDUCATING CHILDREN BY PROVIDING SUPPLIES AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt032623
IRS990EZ/SpecialEventsNetIncomeLossAmt027212
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030270
IRS990EZ/TotalProgramServiceExpensesAmt029610
IRS990EZ/TotalRevenueAmt027323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RIVERWOODPTO.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059937
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK/BIKE TO SC
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010787
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NET ASSET CLASSIFICATION ON THE 990 DOES NOT COMPLY WITH ASU 2016-14, HOWEVER, NET ASSETS WILL BE BROKEN DOWN BETWEEN UNRESTRICTED, TEMP AND PERMANENT RESTRICTED TO PROPERLY COMPLETE THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM SUPPLIES & EDUCAT 27,866 FILING FEES 25 MISC EXPENSE 1,314 OTHER PROGRAM EXPENSES 430 TOTAL 29,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT TEACHERS IN EDUCATING CHILDREN BY PROVIDING SUPPLIES, EDUCATIONAL PROGRAMS, AND APPRECIATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE DEGEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153826002
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERWOOD ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0010675862
ReturnHeader/Filer/PhoneNum08153447130
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 SOUTH DRIFTWOOD TRAIL
ReturnHeader/Filer/USAddress/CityNm0MCHENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060050
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:15:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYDEN N JUERGENSEN
ReturnHeader/ReturnTs02019-10-08T17:15:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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