Civic Intelligence

Johnsburg Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 23-7102770

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,690

Up $186 (+7.4%) from 2016

Net Assets

Up

$2,690

Up $186 (+7.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$35,897

Up $919 (+2.6%) from 2016

Expenses

Up

$35,711

Up $737 (+2.1%) from 2016

Net Income

Up

$186

Up $182 (+4550%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$2,690
Liabilities-
Net Assets$2,690
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$35,897
Expenses$35,711
Net Income$186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$71,714
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.$34,900$34,900
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY JUSTUSPresident-$0--
AMY RODRIQUEVice Preside-$0--
RANDY MEINECKETreasurer-$0--
JESSICA COLBYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$15,143$15,143$9,612$5,531
Father/daughter$9,363$9,363$3,275$6,088
Total Events$54,754$54,754$29,636$25,118
Filing and Contact Details

Filer

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

Signing Officer

Name
Randy Meinecke
Title
Treasurer
Signed
2017-09-01

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Johnsburg school district 12 2220 west church street johnsburg, il 60051 34,900 0 34,900 cash cash”

Form 990-ez, Part I, Line 16

“Expenses office 241 total 241”

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 Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY MEINECKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08153856916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 WEST CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02690
IRS990EZ/FundraisingGrossIncomeAmt071707
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034900
IRS990EZ/GrossReceiptsAmt071714
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/PersonNm0STACEY JUSTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY RODRIQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY MEINECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA COLBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/GrantsAndAllocationsAmt034900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035817
IRS990EZ/SpecialEventsNetIncomeLossAmt035890
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035711
IRS990EZ/TotalProgramServiceExpensesAmt034900
IRS990EZ/TotalRevenueAmt035897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNSBURG12.ORG/PTO
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt071707
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071707
IRS990ScheduleA/Total509Grp/TotalAmt071707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FATHER/DAUGHTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt014806
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHNSBURG SCHOOL DISTRICT 12 2220 WEST CHURCH STREET JOHNSBURG, IL 60051 34,900 0 34,900 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 241 TOTAL 241
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MEINECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2A789C28C9E389EAC4566EA15E5143EFCA3DDFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2A789C28C9E389EAC4566EA15E5143EFCA3DDFB
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/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYDEN N JUERGENSEN
ReturnHeader/ReturnTs02017-10-26T10:38:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,690
Liabilities
-
Net assets
$2,690
Revenue
$35,897
Expenses
$35,711
Net income
$186
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