Civic Intelligence

Johnsburg Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 23-7102770

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,547

Down $143 (-5.3%) from 2017

Net Assets

Down

$2,547

Down $143 (-5.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$29,350

Down $6,547 (-18%) from 2017

Expenses

Down

$29,493

Down $6,218 (-17%) from 2017

Net Income

Down

-$143

Down $329 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$2,547
Liabilities-
Net Assets$2,547
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$29,350
Expenses$29,493
Net Income-$143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$69,569
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.$27,600$27,600
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY JUSTUSPresident-$0--
AMY RODRIGUEVice Preside-$0--
JESSICA GAYDOTreasurer-$0--
JESSICA COLBYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$19,805$19,805$12,685$7,120
Breakfast With$8,994$8,994$3,008$5,986
Total Events$50,987$50,987$29,505$21,482
Filing and Contact Details

Filer

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

Signing Officer

Name
Jessica Gaydo
Title
Treasurer
Signed
2018-11-01

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

“Name: johnsburg school district 12 address: 2220 west church street johnsburg, il 60051 cash contribution: 27,600”

Form 990-ez, Part I, Line 16

“Expenses office 1,123 total 1,123”

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 Appendix151 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/PersonNm0JESSICA GAYDO
IRS990EZ/BooksInCareOfDetail/PhoneNum08153856916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 WEST CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02547
IRS990EZ/FundraisingGrossIncomeAmt069565
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027600
IRS990EZ/GrossReceiptsAmt069569
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02547
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 RODRIGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA GAYDO
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/OtherExpensesTotalAmt01123
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/GrantsAndAllocationsAmt027600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040219
IRS990EZ/SpecialEventsNetIncomeLossAmt029346
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029493
IRS990EZ/TotalProgramServiceExpensesAmt027600
IRS990EZ/TotalRevenueAmt029350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNSBURG12.ORG/PTO
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071707
IRS990ScheduleA/Total509Grp/TotalAmt0141276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST WITH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: JOHNSBURG SCHOOL DISTRICT 12 ADDRESS: 2220 WEST CHURCH STREET JOHNSBURG, IL 60051 CASH CONTRIBUTION: 27,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,123 TOTAL 1,123
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA GAYDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:17:52
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/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYDEN N JUERGENSEN
ReturnHeader/ReturnTs02018-11-13T09:17:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,547
Liabilities
-
Net assets
$2,547
Revenue
$29,350
Expenses
$29,493
Net income
-$143
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