Civic Intelligence

Monticello Elementary PTO

990EZ • Fiscal year 2019 • EIN 26-3991156

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 21, 2020

Organization Profile
3 Sage DriveMonticello, IL 61856

(765) 299-7755

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$25,696

No earlier filing loaded for comparison.

Net Assets

$25,696

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

$44,545

No earlier filing loaded for comparison.

Expenses

$45,168

No earlier filing loaded for comparison.

Net Income

-$623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $25,696Liabilities 2019: $0Net Assets 2019: $25,6962019Assets 2020: $41,498Liabilities 2020: $0Net Assets 2020: $41,4982020Assets 2021: $19,172Liabilities 2021: $0Net Assets 2021: $19,1722021Assets 2022: $28,223Liabilities 2022: $0Net Assets 2022: $28,2232022Assets 2023: $37,714Liabilities 2023: $0Net Assets 2023: $37,7142023

Highlighted filing

2019

Assets$25,696
Liabilities$0
Net Assets$25,696
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2019: $44,545Expenses 2019: $45,168Net Income 2019: -$6232019Revenue 2020: $41,439Expenses 2020: $25,637Net Income 2020: $15,8022020Revenue 2021: $9,381Expenses 2021: $31,707Net Income 2021: -$22,3262021Revenue 2022: $57,406Expenses 2022: $48,355Net Income 2022: $9,0512022Revenue 2023: $53,066Expenses 2023: $43,575Net Income 2023: $9,4912023

Highlighted filing

2019

Revenue$44,545
Expenses$45,168
Net Income-$623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 21, 2020
Return Version
2018v3.1
Gross Receipts
$63,275
Mission and Program Overview

Mission

Support teachers & students in district

Program Services

DescriptionGrantsExpenses
SAGES STRUT FUNDRAISER--
PIE SALES FUNDRAISER--
STAFF APPRECIATION AND SCHOOL IMPROVEMENTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBEKAH NIEMERGPresident-$0--
MATTHEW TRUEBLOODVice President-$0--
NICOLE DERHAMMERTreasurer-$0--
ALEX BLAYLOCKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Event--$12,202-
Sages Strut--$6,528-
Total Events--$18,730$-18,730
Filing and Contact Details

Filer

Filer Name
Monticello Elementary Pto
EIN
26-3991156
Address
3 SAGE DRIVE, MONTICELLO, IL 61856

Signing Officer

Name
Nicole Derhammer
Title
Treasurer
Phone
7652997755
Signed
2020-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Kellys Accounting Service Inc
Address
310 W WASHINGTON PO BOX 17, MONTICELLO, IL 61856
Preparer
Christopher Schroeder
Phone
2177625509
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcamp invention 1,200event transportation 3,338giving tree 447reading rewards 3,386teacher appreciation 3,345teacher requests 13,806special events 3,953playground improvements 5,819”

Raw XML Appendix149 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/PersonNm0NICOLE DERHAMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07652997755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 SAGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025696
IRS990EZ/FundraisingGrossIncomeAmt062741
IRS990EZ/GrossReceiptsAmt063275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBEKAH NIEMERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW TRUEBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE DERHAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX BLAYLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS & STUDENTS IN DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAGES STRUT FUNDRAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PIE SALES FUNDRAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF APPRECIATION AND SCHOOL IMPROVEMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018730
IRS990EZ/SpecialEventsNetIncomeLossAmt044011
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045168
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt063275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063275
IRS990ScheduleA/Total509Grp/TotalAmt063275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAGES STRUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCAMP INVENTION 1,200EVENT TRANSPORTATION 3,338GIVING TREE 447READING REWARDS 3,386TEACHER APPRECIATION 3,345TEACHER REQUESTS 13,806SPECIAL EVENTS 3,953PLAYGROUND IMPROVEMENTS 5,819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DERHAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07652997755
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTICELLO ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0263991156
ReturnHeader/Filer/USAddress/AddressLine1Txt03 SAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090310F06F08047D5223213050880C093D0E8B7C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090310F06F08047D5223213050880C093D0E8B7C2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03730282020272qvzwa2d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.171.59.119
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTm009:31:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371361154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLYS ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W WASHINGTON PO BOX 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061856
ReturnHeader/PreparerPersonGrp/PhoneNum02177625509
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Schroeder
ReturnHeader/ReturnTs02020-09-28T09:30:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,696
Liabilities
$0
Net assets
$25,696
Revenue
$44,545
Expenses
$45,168
Net income
-$623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$53.1$43.6$9.49
2022Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$57.4$48.4$9.05
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$9.38$31.7$22.3
2020Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$41.4$25.6$15.8
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$44.5$45.2$0.62