Civic Intelligence

Johnsburg Parent Teacher Org

EIN 23-7102770 • 501(c)3 • Johnsburg, IL

Profile

The enhancement of education

2222 West Church StreetJohnsburg, IL 60051

johnsburgpto.my-pta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-69%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$50,886

Up $45,886 (+918%) from 2023

Liabilities

Up

$47,124

Up $47,124 from 2023

Net Assets

Down

$3,762

Down $1,238 (-25%) from 2023

Revenue

Down

$46,768

Down $16,864 (-27%) from 2023

Expenses

Down

$48,006

Down $16,870 (-26%) from 2023

Net Income

Up

-$1,238

Up $6 (+0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $683Net Assets 2012: $6832012Assets 2013: $51,657Net Assets 2013: $51,6572013Assets 2014: $2,500Net Assets 2014: $2,5002014Assets 2015: $2,508Net Assets 2015: $2,5082015Assets 2016: $2,504Net Assets 2016: $2,5042016Assets 2017: $2,690Net Assets 2017: $2,6902017Assets 2018: $2,547Net Assets 2018: $2,5472018Assets 2019: $3,663Net Assets 2019: $3,6632019Assets 2020: $8,192Liabilities 2020: $0Net Assets 2020: $8,1922020Assets 2021: $2,500Liabilities 2021: $0Net Assets 2021: $2,5002021Assets 2022: $51,591Liabilities 2022: $45,347Net Assets 2022: $6,2442022Assets 2023: $5,000Liabilities 2023: $0Net Assets 2023: $5,0002023Assets 2024: $50,886Liabilities 2024: $47,124Net Assets 2024: $3,7622024

Highlighted filing

2024

Assets$50,886
Liabilities$47,124
Net Assets$3,762

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $39,479Expenses 2012: $37,576Net Income 2012: $1,9032012Revenue 2013: $52,172Expenses 2013: $1,198Net Income 2013: $50,9742013Revenue 2014: -$49,1572014Revenue 2015: $46,573Expenses 2015: $46,565Net Income 2015: $82015Revenue 2016: $34,978Expenses 2016: $34,974Net Income 2016: $42016Revenue 2017: $35,897Expenses 2017: $35,711Net Income 2017: $1862017Revenue 2018: $29,350Expenses 2018: $29,493Net Income 2018: -$1432018Revenue 2019: $41,930Expenses 2019: $40,814Net Income 2019: $1,1162019Revenue 2020: $42,264Expenses 2020: $37,735Net Income 2020: $4,5292020Revenue 2021: $18,850Expenses 2021: $24,542Net Income 2021: -$5,6922021Revenue 2022: $50,057Expenses 2022: $46,313Net Income 2022: $3,7442022Revenue 2023: $63,632Expenses 2023: $64,876Net Income 2023: -$1,2442023Revenue 2024: $46,768Expenses 2024: $48,006Net Income 2024: -$1,2382024

Highlighted filing

2024

Revenue$46,768
Expenses$48,006
Net Income-$1,238

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$60,107
Mission and Program Overview

Mission

The purpose of the johnsburg parent teacher organization is to raise funds to provide the equipment, supplies, etc. To schools within the district.

The enhancement of education

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE JOHNSBURG PARENT TEACHER ORGANIZATION IS TO RAISE FUNDS TO PROVIDE THE EQUPMENT, SUPPLIES, ETC TO SCHOOLS WITHIN THE DISTRICT.-$47,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY PEPEPresident-$0--
AMANDA RAGUSAVice President-$0--
CALEY VINGANSecretary-$0--
ALEXIS PERLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read a Thon$12,622$12,622$590$12,032
Father Daugh$10,590$10,590$900$9,690
Total Events$46,026$46,026$7,647$38,379
Filing and Contact Details

Filer

Filer Name
Johnsburg Parent Teacher Org
EIN
23-7102770
Address
2222 WEST CHURCH STREET, JOHNSBURG, IL 60051

Signing Officer

Name
Alexis Perley
Title
Treasurer
Phone
8153856916
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
JB Brown & Co
Address
1880 W Winchester Rd Ste 116, Libertyville, IL 60048
Preparer
Jeffrey L Brown CPA
Phone
8475497245
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity education enhancements grantee johnsburg school dist 12 street 2220 west church street city, state, zip johnsburg, il 60051amount 47,124

Description of other expenses Part I line 16

Description amountadmin expenses 187

Description of total liabilities Part II line 26

Category beginning of year end of yearschool funding 0 47,124

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY EDUCATION ENHANCEMENTS GRANTEE JOHNSBURG SCHOOL DIST 12 STREET 2220 WEST CHURCH STREET CITY, STATE, ZIP JOHNSBURG, IL 60051AMOUNT 47,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMIN EXPENSES 187
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153856916
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
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ReturnHeader/Filer/EIN0237102770
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ReturnHeader/Filer/USAddress/CityNm0JOHNSBURG
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Brown CPA
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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