Civic Intelligence

Geneva Middle School North Parent Teacher Organization

EIN 26-1166198 • 501(c)3 • Geneva, IL

Pub. 78 Eligible990-N Coverage

Profile

Provide services and supplies to public school.

1357 Viking DriveGeneva, IL 60134-3909

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-249%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$43,882

Down $11,494 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$43,882

Down $11,494 (-21%) from 2020

Revenue

Down

$4,608

Down $15,643 (-77%) from 2020

Expenses

Up

$16,102

Up $634 (+4.1%) from 2020

Net Income

Down

-$11,494

Down $16,277 (-340%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $70,316Net Assets 2017: $70,3162017Assets 2018: $59,270Net Assets 2018: $59,2702018Assets 2019: $50,593Net Assets 2019: $50,5932019Assets 2020: $55,376Liabilities 2020: $0Net Assets 2020: $55,3762020Assets 2021: $43,882Liabilities 2021: $0Net Assets 2021: $43,8822021

Highlighted filing

2021

Assets$43,882
Liabilities$0
Net Assets$43,882

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2017: $25,360Expenses 2017: $20,290Net Income 2017: $5,0702017Revenue 2018: $10,670Expenses 2018: $21,716Net Income 2018: -$11,0462018Revenue 2019: $14,347Expenses 2019: $23,024Net Income 2019: -$8,6772019Revenue 2020: $20,251Expenses 2020: $15,468Net Income 2020: $4,7832020Revenue 2021: $4,608Expenses 2021: $16,102Net Income 2021: -$11,4942021

Highlighted filing

2021

Revenue$4,608
Expenses$16,102
Net Income-$11,494

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$4,608
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Teacher activities including classroom allotments, subscriptions, math support, appreciation and wish list.-$10,513
Student activities, directories and student assistance-$2,339
Artist and Author visits-$1,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyndsay GruetzmacherPresidentPT$0--
Chrissy SwansonTreasurerPT$0--
Jen JamesSecretaryPT$0--
Amanda TucciniVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Geneva Middle School North PTO
EIN
26-1166198
Address
1357 Viking Drive, Geneva, IL 60134-3909

Signing Officer

Name
Chrissy Swanson
Title
Treasurer
Phone
6303367203
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
J C Olson and Associates
Address
303 N Second St Ste 29, Saint Charles, IL 60174
Preparer
Jon C Olson
Phone
6304437037
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMiscellaneous income 413

Description of other expenses Part I line 16

Description AmountArtists and Awards 1,588Directories 2,012Insurance 749Student Activities 327Administrative expenses 631Teacher Assistance/ recognition 10,513

Part III response or note to any other line in Part III

Primary Exempt Purpose is to provide educational programs and support for students.

Part V response or note to any other line in Part V

The Organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The Organization did not during the year, pay any premiums, directly or indirectly, on a personal benefit contrct.

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060134
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055376
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lyndsay Gruetzmacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chrissy Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jen James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Tuccini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015820
IRS990EZ/OtherRevenueTotalAmt0413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Artist and Author visits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student activities, directories and student assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01303
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016102
IRS990EZ/TotalProgramServiceExpensesAmt014440
IRS990EZ/TotalRevenueAmt04608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08120
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous income 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountArtists and Awards 1,588Directories 2,012Insurance 749Student Activities 327Administrative expenses 631Teacher Assistance/ recognition 10,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Primary Exempt Purpose is to provide educational programs and support for students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The Organization did not during the year, pay any premiums, directly or indirectly, on a personal benefit contrct.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V response or note to any other line in Part V
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06303367203
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0261166198
ReturnHeader/Filer/USAddress/AddressLine1Txt01357 Viking Drive
ReturnHeader/Filer/USAddress/CityNm0Geneva
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ReturnHeader/Filer/USAddress/ZIPCd0601343909
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J C Olson and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N Second St Ste 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Charles
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ReturnHeader/PreparerPersonGrp/PhoneNum06304437037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon C Olson
ReturnHeader/ReturnTs02021-11-15T11:19:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chrissy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Swanson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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