Civic Intelligence

Johnsburg Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 23-7102770

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,663

Up $1,116 (+44%) from 2018

Net Assets

Up

$3,663

Up $1,116 (+44%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$41,930

Up $12,580 (+43%) from 2018

Expenses

Up

$40,814

Up $11,321 (+38%) from 2018

Net Income

Up

$1,116

Up $1,259 (+880%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$3,663
Liabilities-
Net Assets$3,663
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$41,930
Expenses$40,814
Net Income$1,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$74,077
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.$38,500$38,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Pie Sale$12,155$12,155$8,731$3,424
Father/daughter$9,877$9,877$1,864$8,013
Total Events$42,211$42,211$18,987$23,224
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
2019-11-06

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: 38,500”

Form 990-ez, Part I, Line 16

“Expenses office 77 admin expense 35 teacher appreciation 582 jump for jill concert exp 1,000 total 1,694”

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 Appendix160 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/BOYAmt02547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01924
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02547
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IRS990EZ/FundraisingGrossIncomeAmt070442
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01704
IRS990EZ/GrossReceiptsAmt074077
IRS990EZ/GrossSalesOfInventoryAmt03628
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03663
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/PersonNm0LISA DOUGLAS
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/OtherExpensesTotalAmt01694
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/GrantsAndAllocationsAmt038500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030223
IRS990EZ/SpecialEventsNetIncomeLossAmt040219
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040814
IRS990EZ/TotalProgramServiceExpensesAmt038500
IRS990EZ/TotalRevenueAmt041930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNSBURG12.ORG/PTO
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071707
IRS990ScheduleA/Total509Grp/TotalAmt0215353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018987
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL PIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FATHER/DAUGHTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0713
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: JOHNSBURG SCHOOL DISTRICT 12 ADDRESS: 2220 WEST CHURCH STREET JOHNSBURG, IL 60051 CASH CONTRIBUTION: 38,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 77 ADMIN EXPENSE 35 TEACHER APPRECIATION 582 JUMP FOR JILL CONCERT EXP 1,000 TOTAL 1,694
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA GAYDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:51:15
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYDEN N JUERGENSEN
ReturnHeader/ReturnTs02019-11-07T11:51:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,663
Liabilities
-
Net assets
$3,663
Revenue
$41,930
Expenses
$40,814
Net income
$1,116
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