Civic Intelligence

Johnsburg Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 23-7102770

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 11, 2013

Organization ProfileWWW.JOHNSBURG12.ORG/PTO
2222 West Church Street60051
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$683

No earlier filing loaded for comparison.

Net Assets

$683

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$39,479

No earlier filing loaded for comparison.

Expenses

$37,576

No earlier filing loaded for comparison.

Net Income

$1,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$683
Liabilities-
Net Assets$683
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$39,479
Expenses$37,576
Net Income$1,903
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 11, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
23-7102770
Raw XML Appendix145 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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CompensationExplanation/Compensation/PersonName1NITA SMITH
CompensationExplanation/Compensation/PersonName2LINDA MURPHY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0683
IRS990EZ/ContributionsGiftsGrantsEtc0400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01903
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome088344
IRS990EZ/GrantsAndSimilarAmountsPaid037026
IRS990EZ/GrossReceipts088762
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1220
IRS990EZ/NetAssetsOrFundBalancesBOY0-1220
IRS990EZ/NetAssetsOrFundBalances/EOY0683
IRS990EZ/NetAssetsOrFundBalancesEOY0683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102222 WEST CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112222 WEST CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122222 WEST CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JOHNSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JOHNSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JOHNSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER GARLANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NITA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0550
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE JOHNSBURG PARENT TEACHER ORGANIZATION IS TO RAISE FUNDS TO PROVIDE THE EQUIPMENT, SUPPLIES, ETC. TO SCHOOLS WITHIN THE DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE JOHNSBURG PARENT TEACHER ORGANIZATION IS TO RAISE FUNDS TO PROVIDE THE EQUIPMENT, SUPPLIES, ETC. TO SCHOOLS WITHIN THE DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037026
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037026
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses049283
IRS990EZ/SpecialEventsNetIncomeLoss039061
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01220
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102222 WEST CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOHNSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060051
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER GARLANGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08153856916
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0683
IRS990EZ/TotalExpenses037576
IRS990EZ/TotalProgramServiceExpenses037026
IRS990EZ/TotalRevenue039479
IRS990EZ/WebSite0WWW.JOHNSBURG12.ORG/PTO
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033287
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents05085
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05085
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1013049
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents06055
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents019104
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018612
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012665
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents031445
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062722
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018612
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012665
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents031445
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062722
IRS990ScheduleG/EventsInformation/NameOfEvent10MARKET DAY
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAIS
IRS990ScheduleG/EventsInformation/NetIncomeSummary029435
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20129
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0239
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0368
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206142
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02588
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08730
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0PURPOSE OF GRANTS: FUNDING TO PROVIDE EQUIPMENT AND SUPPLIES TO THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation1RINGWOOD PRIMARY SCHOOL 4700 NORTH SCHOOL ROAD RINGWOOD, IL 60072 10,086 0 0 JAMES C. BUSH ELEMENTARY SCHOOL 2117 WEST CHURCH STREET JOHNSBURG, IL 60051 9,213 0 0 JOHNSBURG JUNIOR HIGH SCHOOL 2220 WEST CHURCH STREET JOHNSBURG, IL 60051 12,727 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES TAXES 15 OFFICE SUPPLIES 94 ART VOLUNTEER PROGRAM 441 TOTAL 550
IRS990ScheduleO/GeneralExplanation/Explanation3NEGATIVE CASH BALANCE 1,220 0
IRS990ScheduleO/GeneralExplanation/Explanation4THE PURPOSE OF THE JOHNSBURG PARENT TEACHER ORGANIZATION IS TO RAISE FUNDS TO PROVIDE THE EQUIPMENT, SUPPLIES, ETC. TO SCHOOLS WITHIN THE DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237102770
ReturnHeader/Filer/Name/BusinessNameLine10JOHNSBURG PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine102222 WEST CHURCH STREET
ReturnHeader/Filer/USAddress/City0JOHNSBURG
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060051
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0HEATHER GARLANGER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-11
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-18T16:36:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$683
Liabilities
-
Net assets
$683
Revenue
$39,479
Expenses
$37,576
Net income
$1,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.9$47.1$3.76$46.8$48.0$1.24
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$63.6$64.9$1.24
2022Detailed filing. Detailed filing data is available for this year.$51.6$45.3$6.24$50.1$46.3$3.74
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$18.9$24.5$5.69
2020Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$42.3$37.7$4.53
2019Detailed filing. Detailed filing data is available for this year.$3.66$3.66$41.9$40.8$1.12
2018Detailed filing. Detailed filing data is available for this year.$2.55$2.55$29.4$29.5$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.69$2.69$35.9$35.7$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.50$35.0$35.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.51$2.51$46.6$46.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.50$49.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$51.7$52.2$1.20$51.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$39.5$37.6$1.90