Civic Intelligence

Riverwood Elementary School PTO

990EZ • Fiscal year 2021 • EIN 01-0675862

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

Organization ProfileN/A
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

56th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

110843%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,875

Down $7,759 (-36%) from 2020

Net Assets

Down

$13,875

Down $7,759 (-36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7

Down $11,551 (-100%) from 2020

Expenses

Down

$7,752

Down $14,123 (-65%) from 2020

Net Income

Up

-$7,759

Up $2,572 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$13,875
Liabilities$0
Net Assets$13,875
Open 2021 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

2021

Revenue-$7
Expenses$7,752
Net Income-$7,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$788
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.-$6,013
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie DeGeorgePresident-$0--
Lisa JohnsonSecretary-$0--
Michael LehmanTreasurer-$0--
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
Mike Lehman
Title
Treasurer
Signed
2022-03-02
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 4,045”

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

“Filing Fees 15”

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

“Administrative Expense 430”

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

“Birthday Books 1,200”

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

“Bereavement 107”

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

“Staff Appreciation 661”

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

“Insurance 624”

Raw XML Appendix161 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/PersonNm0Michael Lehman
IRS990EZ/BooksInCareOfDetail/PhoneNum06306329560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 South Driftwood Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McHenry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013875
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IRS990EZ/CostOfGoodsSoldAmt0645
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-7759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013875
IRS990EZ/FundraisingGrossIncomeAmt0780
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-645
IRS990EZ/GrossReceiptsAmt0788
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie DeGeorge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Lehman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07082
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/ProgramServiceExpensesAmt06013
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0150
IRS990EZ/SpecialEventsNetIncomeLossAmt0630
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07752
IRS990EZ/TotalProgramServiceExpensesAmt06013
IRS990EZ/TotalRevenueAmt0-7
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0182206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047197
IRS990ScheduleA/Total509Grp/TotalAmt0182206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom Support 4,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fees 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expense 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Birthday Books 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bereavement 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Appreciation 661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 624
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Lehman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
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/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/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryden Juergensen
ReturnHeader/ReturnTs02022-03-02T03:35:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lehman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,875
Liabilities
$0
Net assets
$13,875
Revenue
-$7
Expenses
$7,752
Net income
-$7,759
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