Civic Intelligence

Monticello Elementary PTO

990EZ • Fiscal year 2022 • EIN 26-3991156

Aug 01, 2021 to Jul 31, 2022 • Filed on Aug 27, 2022

Organization Profile
3 Sage DriveMonticello, IL 61856

(217) 521-5201

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

66th percentile

16%

Higher net margin than 66% 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

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

96th percentile

512%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,223

Up $9,051 (+47%) from 2021

Net Assets

Up

$28,223

Up $9,051 (+47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$57,406

Up $48,025 (+512%) from 2021

Expenses

Up

$48,355

Up $16,648 (+53%) from 2021

Net Income

Up

$9,051

Up $31,377 (+141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2022

Assets$28,223
Liabilities$0
Net Assets$28,223
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$57,406
Expenses$48,355
Net Income$9,051
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Aug 27, 2022
Return Version
2021v4.2
Gross Receipts
$82,691
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL BLACKERPresident-$0--
SARAH GARDNERVice President-$0--
ANNE WINECKETreasurer-$0--
TORREY HERDESSecretary-$0--
EMILY WEIDNERWashington Principle-$0--
AMANDA RYDERWhite Heath Principle-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Event----
Sages Strut----
Filing and Contact Details

Filer

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

Signing Officer

Name
Anne Winecke
Title
Treasurer
Phone
2175215201
Signed
2022-08-27
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 amountplayground improvements 10,000reading rewards 2,420special events 3,838teacher appreciation 1,652teacher requests 13,707giving tree 504camp invention 1,225supplies 85field trips 5,154miscellaneous 5”

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA RYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WASHINGTON PRINCIPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WHITE HEATH PRINCIPLE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHERS & STUDENTS IN DISTRICT
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09375
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025285
IRS990EZ/SpecialEventsNetIncomeLossAmt046955
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048355
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012329
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0227530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082691
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPLAYGROUND IMPROVEMENTS 10,000READING REWARDS 2,420SPECIAL EVENTS 3,838TEACHER APPRECIATION 1,652TEACHER REQUESTS 13,707GIVING TREE 504CAMP INVENTION 1,225SUPPLIES 85FIELD TRIPS 5,154MISCELLANEOUS 5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/PreparerPersonGrp/PhoneNum02177625509
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Schroeder
ReturnHeader/ReturnTs02022-10-04T16:40:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINECKE
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,223
Liabilities
$0
Net assets
$28,223
Revenue
$57,406
Expenses
$48,355
Net income
$9,051
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