Civic Intelligence

Hermansen Elementary PTO

990EZ • Fiscal year 2024 • EIN 36-4472331

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 29, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-71%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,865

Down $7,099 (-71%) from 2023

Net Assets

Down

$2,865

Down $7,099 (-71%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$8,267

Up $1,979 (+31%) from 2023

Expenses

Up

$15,366

Up $1,762 (+13%) from 2023

Net Income

Up

-$7,099

Up $217 (+3.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$2,865
Liabilities-
Net Assets$2,865
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$8,267
Expenses$15,366
Net Income-$7,099
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$12,074
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.-$15,366
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL CARILLOPresidentPT$0--
STEPHANIE HABERERVice PresidentPT$0--
JENN LIPPSec/TreasurerPT$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
Jill Carillo
Title
President
Signed
2025-01-29
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 $224”

Other Expenses.1012

“Insurance $660”

Other Expenses.1

“FIELD TRIPS $2779”

Other Expenses.2

“Teacher appreciation $2427”

Other Expenses.3

“WEATHER ASSEMBLY $1556”

Other Expenses.4

“PTO DISCOUNT CARDS $1500”

Other Expenses.5

“CLASSROOM PARTIES $1372”

Other Expenses.6

“Breakfast with santa $957”

Other Expenses.7

“5th grade celebration $867”

Other Expenses.8

“TRUNK OR TREAT $777”

Other Expenses.9

“CLASSROOM PARTIES $765”

Other Expenses.10

“BACK TO SCHOOL $659”

Other Expenses.11

“RED RIBBON $608”

Other Expenses.12

“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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JILL CARRILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum08158867581
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROMEOVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09964
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7099
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt09964
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IRS990EZ/FundraisingGrossIncomeAmt012074
IRS990EZ/GrossReceiptsAmt012074
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02865
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL CARILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE HABERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENN LIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015166
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/ProgramServiceExpensesAmt015366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03807
IRS990EZ/SpecialEventsNetIncomeLossAmt08267
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015366
IRS990EZ/TotalProgramServiceExpensesAmt015366
IRS990EZ/TotalRevenueAmt08267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09592
IRS990ScheduleA/Total509Grp/TotalAmt058136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $2779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION $2427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEATHER ASSEMBLY $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO DISCOUNT CARDS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM PARTIES $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BREAKFAST WITH SANTA $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85TH GRADE CELEBRATION $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRUNK OR TREAT $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLASSROOM PARTIES $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BACK TO SCHOOL $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RED RIBBON $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANNUAL REPORT $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL CARILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
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
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/ReturnTs02025-01-29T14:51:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865
Liabilities
-
Net assets
$2,865
Revenue
$8,267
Expenses
$15,366
Net income
-$7,099
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