Civic Intelligence

Riverwood Elementary School PTO

990EZ • Fiscal year 2020 • EIN 01-0675862

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

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

8th percentile

-89%

Higher net margin than 8% 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

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$21,634

Down $10,331 (-32%) from 2019

Net Assets

Down

$21,634

Down $10,331 (-32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$11,544

Down $15,779 (-58%) from 2019

Expenses

Down

$21,875

Down $8,395 (-28%) from 2019

Net Income

Down

-$10,331

Down $7,384 (-251%) from 2019

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

2020

Assets$21,634
Liabilities$0
Net Assets$21,634

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

2020

Revenue$11,544
Expenses$21,875
Net Income-$10,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$27,731
Mission and Program Overview

Mission

Support teachers in educating children by providing supplies

Program Services

DescriptionGrantsExpenses
Support teachers in educating children by providing supplies and educational programs.-$20,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie DeGeorgePresident-$0--
Lisa JohnsonTreasurer-$0--
Denise BrackmannSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$5,784$5,784$2,836$2,948
Book Fair$5,361$5,361$5,385$-24
Total Events$19,306$19,306$11,081$8,225
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
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Classroom Support 11,903

Form 990-EZ, Part I, Line 16, Other Expenses

Field Trips 3,208

Form 990-EZ, Part I, Line 16, Other Expenses

Filing Fees 25

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative Expense 1,186

Form 990-EZ, Part I, Line 16, Other Expenses

Author Visit 97

Form 990-EZ, Part I, Line 16, Other Expenses

Birthday Books 1,200

Form 990-EZ, Part I, Line 16, Other Expenses

Assemblies 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

Staff Appreciation 2,155

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 451

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08153472583
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McHenry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031965
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IRS990EZ/GrossReceiptsAmt027731
IRS990EZ/GrossSalesOfInventoryAmt0346
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie DeGeorge
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Brackmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support teachers in educating children by providing supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support teachers in educating children by providing supplies and educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020004
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015891
IRS990EZ/SpecialEventsNetIncomeLossAmt011416
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021875
IRS990EZ/TotalProgramServiceExpensesAmt020004
IRS990EZ/TotalRevenueAmt011544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047197
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027653
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050853
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08161
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08161
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08225
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0705
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom Support 11,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips 3,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Expense 1,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Author Visit 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Birthday Books 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assemblies 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Appreciation 2,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie DeGeorge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/IPAddress/IPv4AddressTxt075.145.133.57
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:49:41
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryden Juergensen
ReturnHeader/ReturnTs02020-11-13T08:53:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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