Civic Intelligence

North Elementary School PTO

EIN 88-2041730 • 501(c)3 • Crystal Lake, IL

990-N CoverageNTEE B94

Profile

Parent Teacher Organization

500 W Woodstock StreetCrystal Lake, IL 60014

https//www.d47.org/Page/11483

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$72,449

Down $24,819 (-26%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$72,449

Down $24,819 (-26%) from 2023

Operations

Revenue

Down

$47,012

Down $9,217 (-16%) from 2023

Expenses

Up

$71,831

Up $11,240 (+19%) from 2023

Net Income

Down

-$24,819

Down $20,457 (-469%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $97,268Net Assets 2023: $97,2682023Assets 2024: $72,449Net Assets 2024: $72,4492024

Highlighted filing

2024

Assets$72,449
Liabilities-
Net Assets$72,449
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $56,229Expenses 2023: $60,591Net Income 2023: -$4,3622023Revenue 2024: $47,012Expenses 2024: $71,831Net Income 2024: -$24,8192024

Highlighted filing

2024

Revenue$47,012
Expenses$71,831
Net Income-$24,819
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$72,449
Liabilities
-
Net assets
$72,449
Revenue
$47,012
Expenses
$71,831
Net income
-$24,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.4$72.4$47.0$71.8$24.8
2023Detailed filing. Detailed filing data is available for this year.$97.3$97.3$56.2$60.6$4.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$51,477
Mission and Program Overview

Mission

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
To support the students, faculty and community of North Elementary School. The Organization provided direct support to the school in the form of equipment, supplies, and educational materials.$51,053$51,053
The Organizations volunteers conduct activities througout the year to support students, faculty and community of North Elementary School such as book fairs, field days and schoolwide educational celebrations.-$19,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele PratherPresident-$0--
Jennifer WrightVice President-$0--
Mary van OpstalSecretary-$0--
Pamela FernandezTreasurer-$0--
Erin CurtinDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HuskyQuest$50,813-$4,465-
Total Events$50,813-$4,465$-4,465
Filing and Contact Details

Filer

Filer Name
North Elementary School PTO
EIN
88-2041730
Phone
8153563450
Address
500 W Woodstock Street, Crystal Lake, IL 60014

Signing Officer

Name
Amanda Zurn
Title
Treasurer
Phone
8153563450
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Contributions, Grantee North Elementary School 500 W. Woodstock Street Crystal Lake IL 60014, Cash Grant 51,053, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student awards and acheivement prizes 6,229”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books 4,238”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food and beverages for program events 3,222”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 305”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies for student programs 6,013”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amanda Zurn Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08153563450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 W Woodstock Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crystal Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051338
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072449
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051053
IRS990EZ/GrossReceiptsAmt051477
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele Prather
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary van Opstal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Curtin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt0139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the students, faculty and community of North Elementary School. The Organization provided direct support to the school in the form of equipment, supplies, and educational materials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Organizations volunteers conduct activities througout the year to support students, faculty and community of North Elementary School such as book fairs, field days and schoolwide educational celebrations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04465
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4465
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071831
IRS990EZ/TotalProgramServiceExpensesAmt070755
IRS990EZ/TotalRevenueAmt047012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.d47.org/Page/11483
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120050
IRS990ScheduleA/TotalSupportAmt0123365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050813
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HuskyQuest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04465
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Contributions, Grantee North Elementary School 500 W. Woodstock Street Crystal Lake IL 60014, Cash Grant 51,053, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student awards and acheivement prizes 6,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books 4,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and beverages for program events 3,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies for student programs 6,013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Zurn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08153563450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0882041730
ReturnHeader/Filer/PhoneNum08153563450
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W Woodstock Street
ReturnHeader/Filer/USAddress/CityNm0Crystal Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262366903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T03:56:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.