Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
North Elementary School PTO
990EZ • Fiscal year 2023 • EIN 88-2041730
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$97,268
No earlier filing loaded for comparison.
Net Assets
$97,268
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$56,229
No earlier filing loaded for comparison.
Expenses
$60,591
No earlier filing loaded for comparison.
Net Income
-$4,362
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Jan 10, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $91,005
Mission and Program Overview
Mission
Parent Teacher Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $37,838 | $37,838 |
| 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. | - | $20,306 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jordanne Bassegio | President | - | $0 | - | - |
| Erin Vonau | Vice President | - | $0 | - | - |
| Elizabeth Krotser | Secretary | - | $0 | - | - |
| Pamela Fernandez | Treasurer | - | $0 | - | - |
| Michele Prather | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Apex Fundraiser | $83,091 | $38,091 | $34,776 | $3,315 |
| Total Events | $83,091 | $38,091 | $34,776 | $3,315 |
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
- Pamela Fernandez
- Title
- Treasurer
- Phone
- 8153563450
- Signed
- 2024-01-10
- 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 LLC
- Phone
- 8154559462
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Direct support, Grantee North Elementary School 500 W. Woodstock Street Crystal Lake IL 60014, Cash Grant 17,313, Relationship”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Direct support, Grantee North Elementary School 500 W. Woodstock Street Crystal Lake IL 60014, Relationship , Description of Property School supplies and equipment, Purpose of Payment Support to school, Book Value 20,525, Method Used to Determine BV purchase price, Fair Market Value 20,525, Method Used to Determine FMV purchase price, Date Received 6/30/2023”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 1,354”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 5,426”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student awards and acheivement prizes 6,029”
Form 990-EZ, Part I, Line 16, Other Expenses
“Books 6,991”
Form 990-EZ, Part I, Line 16, Other Expenses
“Musical equipment 506”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expense 765”
Raw XML Appendix164 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/PersonNm | 0 | Pamela Fernandez |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8153563450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 W Woodstock Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Crystal Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97268 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45612 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4362 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101630 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97268 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38091 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37838 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91005 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101630 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97268 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jordanne Bassegio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Erin Vonau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Elizabeth Krotser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pamela Fernandez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michele Prather |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21071 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Parent Teacher Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 32 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7302 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37838 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37838 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20306 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 34776 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3315 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60591 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58144 |
| IRS990EZ/TotalRevenueAmt | 0 | 56229 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https//www.d47.org/Page/11483 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 68712 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 68712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 68712 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 72027 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3315 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 45000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 45000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Apex Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34776 |
| IRS990ScheduleG/LicensedStatesCd | 0 | IL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Direct support, Grantee North Elementary School 500 W. Woodstock Street Crystal Lake IL 60014, Cash Grant 17,313, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Direct support, Grantee North Elementary School 500 W. Woodstock Street Crystal Lake IL 60014, Relationship , Description of Property School supplies and equipment, Purpose of Payment Support to school, Book Value 20,525, Method Used to Determine BV purchase price, Fair Market Value 20,525, Method Used to Determine FMV purchase price, Date Received 6/30/2023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals and entertainment 1,354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 5,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Student awards and acheivement prizes 6,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Books 6,991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Musical equipment 506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office expense 765 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pamela Fernandez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8153563450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | North Elementary School PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 882041730 |
| ReturnHeader/Filer/PhoneNum | 0 | 8153563450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 W Woodstock Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Crystal Lake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60014 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262366903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nancy L Gonsiorek CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3720 Buckhorn Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Crystal Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8154559462 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nancy L Gonsiorek CPA LLC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-01-10T10:24:59-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Pamela |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Fernandez |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $97,268
- Liabilities
- -
- Net assets
- $97,268
- Revenue
- $56,229
- Expenses
- $60,591
- Net income
- -$4,362