Civic Intelligence

Hermansen Elementary PTO

990EZ • Fiscal year 2020 • EIN 36-4472331

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

Organization ProfileN/A
101 Wesglen ParkwayRomeoville, IL 60446

(815) 886-7581

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

5th percentile

-168%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,116

Down $1,011 (-20%) from 2015

Net Assets

Down

$4,116

Down $1,011 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$2,087

Down $24,825 (-92%) from 2015

Expenses

Down

$5,585

Down $19,185 (-77%) from 2015

Net Income

Down

-$3,498

Down $5,640 (-263%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$4,116
Liabilities-
Net Assets$4,116
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$2,087
Expenses$5,585
Net Income-$3,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$9,592
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SUPPORT TO THE ELEMENTARY STUDENTS AT HERMANSEN ELEMENTARY. WE PROVIDE SUPPLIES AND EQUIPMENT NOT IN THE BUDGET.$4,892-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HEDEMARKPresidentPT$0--
PATTY HEDEMARKVice PresidentPT$0--
TRACI MARKSecretaryPT$0--
KIM HOLLAWAYBoard MemberPT$0--
ALLISON USILLABoard MemberPT$0--
KELLIE ALLENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Hermansen Elementary Pto
EIN
36-4472331
Phone
8158867581
Address
101 WESGLEN PARKWAY, ROMEOVILLE, IL 60446

Signing Officer

Name
Kevin Hedemark
Title
President
Signed
2021-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Jean Brannen CPA LLC
Address
15518 S JOLIET RD, PLAINFIELD, IL 60544
Preparer
Jean Brannen
Phone
8154362727
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $470”

Other Expenses.1

“SCHOOL PICNIC $1467”

Other Expenses.2

“Teacher appreciation $1441”

Other Expenses.3

“SWEETHEART DANCE $863”

Other Expenses.4

“CLASSROOM SOFTWARE $693”

Other Expenses.5

“ACCOUNTING/TAXES $400”

Other Expenses.6

“LIBRARY $191”

Other Expenses.7

“SPIRIT WEEK $45”

Other Expenses.8

“ANNUAL REPORT $15”

Raw XML Appendix166 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/CityNm0ROMEOVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07614
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-3498
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY HEDEMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACI MARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM HOLLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON USILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT TO THE ELEMENTARY STUDENTS AT HERMANSEN ELEMENTARY. WE PROVIDE SUPPLIES AND EQUIPMENT NOT IN THE BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SUPPORT TO THE ELEMENTARY STUDENTS AT HERMANSEN ELEMENTARY. WE PROVIDE SUPPLIES AND EQUIPMENT NOT IN THE BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07505
IRS990EZ/SpecialEventsNetIncomeLossAmt02087
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05585
IRS990EZ/TotalProgramServiceExpensesAmt04892
IRS990EZ/TotalRevenueAmt02087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120877
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039043
IRS990ScheduleA/Total509Grp/TotalAmt0120877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL PICNIC $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SWEETHEART DANCE $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SOFTWARE $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING/TAXES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPIRIT WEEK $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL REPORT $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HEDEMARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMANSEN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0364472331
ReturnHeader/Filer/PhoneNum08158867581
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WESGLEN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ROMEOVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274405041
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015518 S JOLIET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060544
ReturnHeader/PreparerPersonGrp/PhoneNum08154362727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Brannen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-04T07:12:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,116
Liabilities
-
Net assets
$4,116
Revenue
$2,087
Expenses
$5,585
Net income
-$3,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$2.87$8.27$15.4$7.10
2023Detailed filing. Detailed filing data is available for this year.$9.96$9.96$6.29$13.6$7.32
2022Detailed filing. Detailed filing data is available for this year.$17.3$17.3$19.4$5.89$13.5
2021Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.38$0.75$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.12$4.12$2.09$5.59$3.50
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$26.9$24.8$2.14
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$12.4$12.9$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$21.9$21.6$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$43.7$59.1$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$48.0$40.3$7.77