Civic Intelligence

Northpoint Elementary School PTO

990EZ • Fiscal year 2022 • EIN 80-0067854

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 23, 2022

2011 Ebo LaneBloomington, IL 61704

(309) 531-0035

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

91st percentile

55%

Higher net margin than 91% 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

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

84th percentile

103%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$49,327

Up $22,887 (+87%) from 2021

Net Assets

Up

$49,327

Up $22,887 (+87%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$41,819

Up $21,202 (+103%) from 2021

Expenses

Up

$18,932

Up $6,108 (+48%) from 2021

Net Income

Up

$22,887

Up $15,094 (+194%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $41,069Liabilities 2011: $02011Assets 2012: $34,902Liabilities 2012: $02012Assets 2013: $42,761Net Assets 2013: $42,7612013Assets 2014: $41,077Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $38,8072015Assets 2016: $32,119Liabilities 2016: $02016Assets 2017: $35,504Net Assets 2017: $35,5042017Assets 2018: $33,056Liabilities 2018: $0Net Assets 2018: $33,0562018Assets 2019: $31,239Liabilities 2019: $0Net Assets 2019: $31,2392019Assets 2020: $18,647Liabilities 2020: $0Net Assets 2020: $18,6472020Assets 2021: $26,440Liabilities 2021: $0Net Assets 2021: $26,4402021Assets 2022: $49,327Liabilities 2022: $0Net Assets 2022: $49,3272022Assets 2023: $44,414Liabilities 2023: $0Net Assets 2023: $44,4142023

Highlighted filing

2022

Assets$49,327
Liabilities$0
Net Assets$49,327

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $34,761Expenses 2011: $26,095Net Income 2011: $8,6662011Revenue 2012: $36,398Expenses 2012: $42,565Net Income 2012: -$6,1672012Revenue 2013: $27,783Expenses 2013: $19,924Net Income 2013: $7,8592013Revenue 2014: $30,436Expenses 2014: $32,120Net Income 2014: -$1,6842014Revenue 2015: $32,106Expenses 2015: $34,376Net Income 2015: -$2,2702015Revenue 2016: $24,143Expenses 2016: $30,831Net Income 2016: -$6,6882016Revenue 2017: $21,943Expenses 2017: $18,558Net Income 2017: $3,3852017Revenue 2018: $28,509Expenses 2018: $30,957Net Income 2018: -$2,4482018Revenue 2019: $28,360Expenses 2019: $30,177Net Income 2019: -$1,8172019Revenue 2020: $13,341Expenses 2020: $25,933Net Income 2020: -$12,5922020Revenue 2021: $20,617Expenses 2021: $12,824Net Income 2021: $7,7932021Revenue 2022: $41,819Expenses 2022: $18,932Net Income 2022: $22,8872022Revenue 2023: $44,303Expenses 2023: $49,216Net Income 2023: -$4,9132023

Highlighted filing

2022

Revenue$41,819
Expenses$18,932
Net Income$22,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$41,819
Mission and Program Overview

Mission

Assist northpoint elementary school

Program Services

DescriptionGrantsExpenses
ITEMS PURCHASED FOR THE SCHOOL TO PROMOTE LEARNING, MOTIVATION AND BETTER EDUCATION OF THE CHILDREN. TO FUND CLASSROOM EVENTS, PURCHASE SUPPLIES AND OTHER MISCELLANOUS ITEMS-$11,841
FUND SCHOOL PROGRAMS AND EVENTS, PROMOTE A DRUG-FREE LIFESTYLE, EXERCISE MOTIVATION, EQUIP CHILDREN TO ENHANCE BETTER COMMUNICATION & COOPERATION BETWEEN CHILDREN AND THEIR PARENTS-$2,278
MISC EQUIPMENT AND LANDSCAPING-$323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari SchickPresident-$0--
George MercerFirst Vice President-$0--
CATIE MYERSSecond Vice President-$0--
JAMIE WOODSecretary-$0--
NICOLE CAROLANTreasurer-$0--
Matt HarrPrincipal-$0--
Filing and Contact Details

Filer

Filer Name
Northpoint Elementary School Pto
EIN
80-0067854
Address
2011 Ebo Lane, Bloomington, IL 61704

Signing Officer

Name
Nicole Carolan
Title
Treasurer
Phone
3095310035
Signed
2022-09-23
Discuss with paid preparer
No

Preparer

Firm
Rexroad and Associates
Address
302 N Morris Avenue, Bloomington, IL 61701
Preparer
John Rexroad
Phone
3098283042
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description Amount5TH Grade Field Trip 6725TH GRADE RECOGNITION 507BULLETIN BOARD 6HOSPITALITY 1,633INSURANCE 1,197LANDSCAPING 153MISC & SPECIAL 170OFFICE SUPPLIES 524PLAYGROUND MATERIALS 25CLASSROOM DONATIONS 7,150SCHOOL SUPPLY KIT EXPENSE 1,730STAFF APPRECIATION 1,905STUDENT RESOURCES 700TEACHER BIRTHDAY 831WISHLIST-PROGRAM 1,729

Raw XML Appendix156 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATIE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE CAROLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matt Harr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt022494
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND SCHOOL PROGRAMS AND EVENTS, PROMOTE A DRUG-FREE LIFESTYLE, EXERCISE MOTIVATION, EQUIP CHILDREN TO ENHANCE BETTER COMMUNICATION & COOPERATION BETWEEN CHILDREN AND THEIR PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISC EQUIPMENT AND LANDSCAPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2323
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018932
IRS990EZ/TotalProgramServiceExpensesAmt014442
IRS990EZ/TotalRevenueAmt041819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://unit5.org/northpoint/ptopage.html
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041819
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118106
IRS990ScheduleA/TotalSupportAmt0118106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount5TH Grade Field Trip 6725TH GRADE RECOGNITION 507BULLETIN BOARD 6HOSPITALITY 1,633INSURANCE 1,197LANDSCAPING 153MISC & SPECIAL 170OFFICE SUPPLIES 524PLAYGROUND MATERIALS 25CLASSROOM DONATIONS 7,150SCHOOL SUPPLY KIT EXPENSE 1,730STAFF APPRECIATION 1,905STUDENT RESOURCES 700TEACHER BIRTHDAY 831WISHLIST-PROGRAM 1,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03095310035
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0800067854
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 Ebo Lane
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061704
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N Morris Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum03098283042
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Rexroad
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-07T09:46:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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