Civic Intelligence

Hermansen Elementary PTO

990EZ • Fiscal year 2022 • EIN 36-4472331

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

362%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

5027%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,280

Up $13,538 (+362%) from 2021

Net Assets

Up

$17,280

Up $13,538 (+362%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$19,432

Up $19,053 (+5027%) from 2021

Expenses

Up

$5,894

Up $5,141 (+683%) from 2021

Net Income

Up

$13,538

Up $13,912 (+3720%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2022

Assets$17,280
Liabilities-
Net Assets$17,280
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

2022

Revenue$19,432
Expenses$5,894
Net Income$13,538
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$24,869
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.-$5,894
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL CARILLOPresidentPT$0--
STEPHANIE HABERERVice PresidentPT$0--
BRANDI PITTMANSecretaryPT$0--
KIM DOLETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$14,510$14,510$1,352$13,158
Total Events$14,510$14,510$1,352$13,158
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
Kim Dole
Title
Treasurer
Signed
2022-09-06
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.1002

“Office Expenses $64”

Other Expenses.1

“Teacher appreciation $3244”

Other Expenses.2

“DONATIONS $851”

Other Expenses.3

“CLASSROOM PARTIES $533”

Other Expenses.4

“ANNUAL REPORT $230”

Other Expenses.5

“VOLUNTEERS $175”

Other Expenses.6

“MOVIE NIGHT $70”

Other Expenses.7

“FIELD DAY $26”

Other Expenses.8

“Dues and subscriptions $25”

Other Expenses.9

“BANK SERVICE CHARGES $6”

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL CARILLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDI PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM DOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05224
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/ProgramServiceExpensesAmt05894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05437
IRS990EZ/SpecialEventsNetIncomeLossAmt019432
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05894
IRS990EZ/TotalProgramServiceExpensesAmt05894
IRS990EZ/TotalRevenueAmt019432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09592
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078916
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019528
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IRS990ScheduleA/Total509Grp/TotalAmt078916
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078916
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014510
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION $3244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM PARTIES $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEERS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOVIE NIGHT $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD DAY $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM DOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN BRANNEN CPA LLC
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/ReturnTs02022-09-06T08:48:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,280
Liabilities
-
Net assets
$17,280
Revenue
$19,432
Expenses
$5,894
Net income
$13,538
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