Civic Intelligence

Hermansen Elementary PTO

990EZ • Fiscal year 2015 • EIN 36-4472331

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

101 Wesglen ParkwayRomeoville, IL 60446

(773) 259-8746

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,127

Up $2,142 (+72%) from 2014

Net Assets

Up

$5,127

Up $2,142 (+72%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$26,912

Up $14,488 (+117%) from 2014

Expenses

Up

$24,770

Up $11,890 (+92%) from 2014

Net Income

Up

$2,142

Up $2,598 (+570%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $18,551Liabilities 2011: $0Net Assets 2011: $18,5512011Assets 2012: $3,164Liabilities 2012: $0Net Assets 2012: $3,1642012Assets 2013: $3,441Liabilities 2013: $0Net Assets 2013: $3,4412013Assets 2014: $2,985Liabilities 2014: $0Net Assets 2014: $2,9852014Assets 2015: $5,127Liabilities 2015: $0Net Assets 2015: $5,1272015Assets 2020: $4,116Net Assets 2020: $4,1162020Assets 2021: $3,742Net Assets 2021: $3,7422021Assets 2022: $17,280Net Assets 2022: $17,2802022Assets 2023: $9,964Net Assets 2023: $9,9642023Assets 2024: $2,865Net Assets 2024: $2,8652024

Highlighted filing

2015

Assets$5,127
Liabilities$0
Net Assets$5,127

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $48,026Expenses 2011: $40,258Net Income 2011: $7,7682011Revenue 2012: $43,712Expenses 2012: $59,099Net Income 2012: -$15,3872012Revenue 2013: $21,851Expenses 2013: $21,574Net Income 2013: $2772013Revenue 2014: $12,424Expenses 2014: $12,880Net Income 2014: -$4562014Revenue 2015: $26,912Expenses 2015: $24,770Net Income 2015: $2,1422015Revenue 2020: $2,087Expenses 2020: $5,585Net Income 2020: -$3,4982020Revenue 2021: $379Expenses 2021: $753Net Income 2021: -$3742021Revenue 2022: $19,432Expenses 2022: $5,894Net Income 2022: $13,5382022Revenue 2023: $6,288Expenses 2023: $13,604Net Income 2023: -$7,3162023Revenue 2024: $8,267Expenses 2024: $15,366Net Income 2024: -$7,0992024

Highlighted filing

2015

Revenue$26,912
Expenses$24,770
Net Income$2,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$26,912
Mission and Program Overview

Mission

To provide educational support to the elementary students at hermansen elementary. We provide supplies and equipment not in the budget.

Student enrichment activities

Program Services

DescriptionGrantsExpenses
School store provided books, classroom supplies, teaching supplementals and assemblies for Hermansen Elementary School Students0$0$21,495
Fall sale - provided books, classroom supplies, teaching supplementals and assemblies, for Hermansen Elementary School Students$0$9,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen CarrascoPresident-$0--
Kevin HedemarkVice President-$0--
Beth GiacomoTreasurer-$0--
Tracy MarksSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hermansen Elementary Pto
EIN
36-4472331
Phone
7732598746
Address
101 Wesglen Parkway, Romeoville, IL 60446

Signing Officer

Name
Kevin Hedemark
Title
Vice President
Phone
8158865788
Signed
2015-11-12
Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08158867581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Wesglen Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Romeoville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0604464887
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02985
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Giacomo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt026912
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fall sale - provided books, classroom supplies, teaching supplementals and assemblies, for Hermansen Elementary School Students
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19071
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt030566
IRS990EZ/TotalRevenueAmt026912
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/First5Years509Ind0X
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Hedemark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08158865788
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMANSEN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0364472331
ReturnHeader/Filer/PhoneNum07732598746
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Wesglen Parkway
ReturnHeader/Filer/USAddress/CityNm0Romeoville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060446
ReturnHeader/ReturnTs02015-11-12T22:21:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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