Civic Intelligence

Hermansen Elementary PTO

990EZ • Fiscal year 2023 • EIN 36-4472331

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 07, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

5th percentile

-116%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,964

Down $7,316 (-42%) from 2022

Net Assets

Down

$9,964

Down $7,316 (-42%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$6,288

Down $13,144 (-68%) from 2022

Expenses

Up

$13,604

Up $7,710 (+131%) from 2022

Net Income

Down

-$7,316

Down $20,854 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$9,964
Liabilities-
Net Assets$9,964
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$6,288
Expenses$13,604
Net Income-$7,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$11,222
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.-$13,604
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--
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
2023-09-07
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

“FIELD TRIPS $4126”

Other Expenses.2

“Teacher appreciation $3175”

Other Expenses.3

“SCHOOL GIFT $2000”

Other Expenses.4

“BACK TO SCHOOL $968”

Other Expenses.5

“RED RIBBON $911”

Other Expenses.6

“CONFERENCE $531”

Other Expenses.7

“FALL FESTIVAL $404”

Other Expenses.8

“TRUNK OR TREAT $355”

Other Expenses.9

“TEACHER RETIREMENT $353”

Other Expenses.10

“VETERAN'S DAY $60”

Other Expenses.12

“ANNUAL REPORT $15”

Raw XML Appendix173 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/PhoneNum08158867581
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROMEOVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDI PITTMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013368
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/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SUPPORT TO THE ELEMENTARY STUDENTS AT HERMANSEN ELEMENTARY. WE PROVIDE SUPPLIES AND EQUIPMENT NOT IN THE BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04934
IRS990EZ/SpecialEventsNetIncomeLossAmt06288
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013604
IRS990EZ/TotalProgramServiceExpensesAmt013604
IRS990EZ/TotalRevenueAmt06288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065590
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019528
IRS990ScheduleA/Total509Grp/TotalAmt065590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS $4126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $3175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL GIFT $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACK TO SCHOOL $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RED RIBBON $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FALL FESTIVAL $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRUNK OR TREAT $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER RETIREMENT $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VETERAN'S DAY $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM DOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274405041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN BRANNEN CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060544
ReturnHeader/PreparerPersonGrp/PhoneNum08154362727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Brannen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-07T07:09:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOLE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,964
Liabilities
-
Net assets
$9,964
Revenue
$6,288
Expenses
$13,604
Net income
-$7,316
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