Civic Intelligence

Johnsburg Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 23-7102770

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.JOHNSBURG12.ORG/PTO
2222 West Church StreetJohnsburg, IL 60051

(815) 385-6916

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,508

Up $8 (+0.3%) from 2014

Net Assets

Up

$2,508

Up $8 (+0.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$46,573

Up $95,730 (+195%) from 2014

Expenses

$46,565

No earlier filing loaded for comparison.

Net Income

$8

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2015

Assets$2,508
Liabilities-
Net Assets$2,508
Open 2015 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

2015

Revenue$46,573
Expenses$46,565
Net Income$8
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$137,824
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.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE JOHNSBURG PARENT TEACHER ORGANIZATION IS TO RAISE FUNDS TO PROVIDE THE EQUIPMENT, SUPPLIES, ETC. TO SCHOOLS WITHIN THE DISTRICT.$45,048$45,048
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER GARLANGERTreasurer-$0--
HEATHER GUNDERSONPresident-$0--
KELLY SCHMITTSecretary-$0--
ELENA LINKVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Market Day$18,511$18,511-$18,511
Ice Cream Socia$14,464$14,464$7,292$7,172
Total Events$137,818$137,818$91,251$46,567
Filing and Contact Details

Filer

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

Signing Officer

Name
Heather Gunderson
Title
President
Signed
2015-10-19

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Michele L Dercole
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Johnsburg school district 12 05/02/2015 2220 west church street johnsburg, il 60051 45,048 0 45,048 cash cash”

Form 990-ez, Part I, Line 16

“Expenses office 42 total 42”

Form 990-ez, Part III

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

Raw XML Appendix126 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/PersonNm0HEATHER GUNDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08153856916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 WEST CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02508
IRS990EZ/FundraisingGrossIncomeAmt0137818
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045048
IRS990EZ/GrossReceiptsAmt0137824
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER GARLANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELENA LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE JOHNSBURG PARENT TEACHER ORGANIZATION IS TO RAISE FUNDS TO PROVIDE THE EQUIPMENT, SUPPLIES, ETC. TO SCHOOLS WITHIN THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE JOHNSBURG PARENT TEACHER ORGANIZATION IS TO RAISE FUNDS TO PROVIDE THE EQUIPMENT, SUPPLIES, ETC. TO SCHOOLS WITHIN THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt091251
IRS990EZ/SpecialEventsNetIncomeLossAmt046567
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046565
IRS990EZ/TotalProgramServiceExpensesAmt045048
IRS990EZ/TotalRevenueAmt046573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNSBURG12.ORG/PTO
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091251
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02664
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01892
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARKET DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE CREAM SOCIA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0854
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0104843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0104843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt063718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHNSBURG SCHOOL DISTRICT 12 05/02/2015 2220 WEST CHURCH STREET JOHNSBURG, IL 60051 45,048 0 45,048 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 42 TOTAL 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE JOHNSBURG PARENT TEACHER ORGANIZATION IS TO RAISE FUNDS TO PROVIDE THE EQUIPMENT, SUPPLIES, ETC. TO SCHOOLS WITHIN THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GUNDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSBURG PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0237102770
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 WEST CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0JOHNSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060051
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/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE L DERCOLE
ReturnHeader/ReturnTs02015-10-21T13:18:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508
Liabilities
-
Net assets
$2,508
Revenue
$46,573
Expenses
$46,565
Net income
$8
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