Civic Intelligence

Geneva Middle School North Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 26-1166198

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileN/A
1357 Viking DriveGeneva, IL 60134

(630) 463-3700

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

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,270

Down $11,046 (-16%) from 2017

Net Assets

Down

$59,270

Down $11,046 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$10,670

Down $14,690 (-58%) from 2017

Expenses

Up

$21,716

Up $1,426 (+7.0%) from 2017

Net Income

Down

-$11,046

Down $16,116 (-318%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$59,270
Liabilities-
Net Assets$59,270
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$10,670
Expenses$21,716
Net Income-$11,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$25,069
Mission and Program Overview

Mission

Provide services and supplies to public school.

Program Services

DescriptionGrantsExpenses
Student directories, post prom donation, student assistance, teacher-staff appreciation and wish lists.$10,056-
Sixth, seventh and eighth grade student activities, classroom libraries and subscriptions, math support, student organizations and teacher allotments.$7,880-
Artist's and author visits, honors recognition, hospitality, and staff development and team building.$3,364-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Conrath-BovaCo-President-$0--
Jody ZieglerCo-President-$0--
Patricia GriffithSecretary-$0--
Pierre ColinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Geneva Middle School North PTO
EIN
26-1166198
Phone
6304633700
Address
1357 Viking Drive, Geneva, IL 60134

Signing Officer

Name
Pierre Colin
Title
Treasurer
Signed
2019-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Mugnolo & Associates Ltd
Address
38 Lancaster Court, Burr Ridge, IL 60527
Preparer
Carmen Mugnolo
Phone
6302209853
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Revenue $1359”

Other Expenses.1

“Student Assistance $10056”

Other Expenses.2

“Student Activities $7880”

Other Expenses.3

“Artists and Awards $3364”

Other Expenses.4

“PTO Board Expense $88”

Other Expenses.5

“Filing Fees $28”

Raw XML Appendix178 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/PersonNm0Pierre Colin
IRS990EZ/BooksInCareOfDetail/PhoneNum03195205796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01357 Viking Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0601343909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012865
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059270
IRS990EZ/FundraisingGrossIncomeAmt010706
IRS990EZ/GrossReceiptsAmt025069
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0139
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Conrath-Bova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jody Ziegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pierre Colin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021416
IRS990EZ/OtherRevenueTotalAmt01359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services and supplies to public school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sixth, seventh and eighth grade student activities, classroom libraries and subscriptions, math support, student organizations and teacher allotments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student directories, post prom donation, student assistance, teacher-staff appreciation and wish lists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Artist's and author visits, honors recognition, hospitality, and staff development and team building.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07880
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110056
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014399
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3693
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021716
IRS990EZ/TotalProgramServiceExpensesAmt021300
IRS990EZ/TotalRevenueAmt010670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086687
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0615
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0205295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049276
IRS990ScheduleA/Total509Grp/TotalAmt0205295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Assistance $10056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Activities $7880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Artists and Awards $3364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO Board Expense $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pierre Colin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Geneva Middle School North PTO
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0261166198
ReturnHeader/Filer/PhoneNum06304633700
ReturnHeader/Filer/USAddress/AddressLine1Txt01357 Viking Drive
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383892241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mugnolo & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 Lancaster Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burr Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06302209853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmen Mugnolo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T09:23:29-08:00
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
$59,270
Liabilities
-
Net assets
$59,270
Revenue
$10,670
Expenses
$21,716
Net income
-$11,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$4.61$16.1$11.5
2020Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$20.3$15.5$4.78
2019Detailed filing. Detailed filing data is available for this year.$50.6$50.6$14.3$23.0$8.68
2018Detailed filing. Detailed filing data is available for this year.$59.3$59.3$10.7$21.7$11.0
2017Detailed filing. Detailed filing data is available for this year.$70.3$70.3$25.4$20.3$5.07