Civic Intelligence

May Whitney Elementary Parent-Teacher Organization

990EZ • Fiscal year 2012 • EIN 26-4606340

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileN/A
100 Church Street60047
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,538

No earlier filing loaded for comparison.

Net Assets

$22,538

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$46,127

No earlier filing loaded for comparison.

Expenses

$46,087

No earlier filing loaded for comparison.

Net Income

$40

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.

$40K$30K$20K$10K$0Assets 2012: $22,538Net Assets 2012: $22,5382012Assets 2013: $28,787Net Assets 2013: $28,7872013Assets 2014: $28,352Net Assets 2014: $28,3522014Assets 2015: $21,010Net Assets 2015: $21,0102015Assets 2016: $34,264Net Assets 2016: $34,2642016Assets 2017: $35,249Net Assets 2017: $35,2492017Assets 2018: $31,654Net Assets 2018: $31,6542018Assets 2019: $29,479Net Assets 2019: $29,4792019Assets 2020: $25,005Liabilities 2020: $354Net Assets 2020: $24,6512020Assets 2021: $20,486Net Assets 2021: $20,4862021Assets 2022: $18,992Liabilities 2022: $0Net Assets 2022: $18,9922022Assets 2023: $21,237Liabilities 2023: $0Net Assets 2023: $21,2372023Assets 2024: $28,360Liabilities 2024: $0Net Assets 2024: $28,3602024Assets 2025: $34,742Liabilities 2025: $0Net Assets 2025: $34,7422025

Highlighted filing

2012

Assets$22,538
Liabilities-
Net Assets$22,538
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $46,127Expenses 2012: $46,087Net Income 2012: $402012Revenue 2013: $40,302Expenses 2013: $34,053Net Income 2013: $6,2492013Revenue 2014: $41,577Expenses 2014: $42,012Net Income 2014: -$4352014Revenue 2015: $42,641Expenses 2015: $49,983Net Income 2015: -$7,3422015Revenue 2016: $40,844Expenses 2016: $27,590Net Income 2016: $13,2542016Revenue 2017: $36,381Expenses 2017: $35,647Net Income 2017: $7342017Revenue 2018: $26,262Expenses 2018: $28,998Net Income 2018: -$2,7362018Revenue 2019: $29,399Expenses 2019: $31,994Net Income 2019: -$2,5952019Revenue 2020: $18,252Expenses 2020: $21,208Net Income 2020: -$2,9562020Revenue 2021: $1,089Expenses 2021: $5,254Net Income 2021: -$4,1652021Revenue 2022: $3,003Expenses 2022: $4,497Net Income 2022: -$1,4942022Revenue 2023: $9,751Expenses 2023: $7,506Net Income 2023: $2,2452023Revenue 2024: $17,637Expenses 2024: $10,514Net Income 2024: $7,1232024Revenue 2025: $21,998Expenses 2025: $15,616Net Income 2025: $6,3822025

Highlighted filing

2012

Revenue$46,127
Expenses$46,087
Net Income$40
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

Charitable and educational

Filing and Contact Details

Filer

EIN
26-4606340
Raw XML Appendix204 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022498
IRS990EZ/CashSavingsAndInvestments/EOY022538
IRS990EZ/ContributionsGiftsGrantsEtc022449
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear040
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome055372
IRS990EZ/GrantsAndSimilarAmountsPaid044634
IRS990EZ/GrossReceipts077821
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022498
IRS990EZ/NetAssetsOrFundBalancesBOY022498
IRS990EZ/NetAssetsOrFundBalances/EOY022538
IRS990EZ/NetAssetsOrFundBalancesEOY022538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10570 Dunhill Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11748 Foxmoor Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124 McGregor Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131170 Statford Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1439 Carolyn Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lake Zurich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lake Zurich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Hawthorn Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lake Zurich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Lake Zurich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Denise Snep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ann Marie McConnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joelle Vollmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lauren Amoroso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kim Ketcham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FAMILY EVENTS FOR STUDENTS AND THEIR FAMILIES THAT BOOST SCHOOL MORALE. THE NUMBER OF STUDENTS THAT BENEFITED FROM THIS PROGRAM EXCEEDS 500.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED ALL-SCHOOL ASSEMBLIES TO STUDENTS THAT INCLUDED Educational Presentations and Enrichment. THE NUMBER OF STUDENTS THAT BENEFITED FROM THIS PROGRAM EXCEEDS 500.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED Exterior and Interior Beautification. THE NUMBER OF STUDENTS THAT BENEFITED FROM THIS PROGRAM EXCEEDS 400.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDED SUPPLEMENTAL CLASSROOM ENHANCEMENTS, Parent Relations, SUPPLIES and OVERALL SCHOOL HOSPITALITY. THE NUMBER OF STUDENTS THAT BENEFITED FROM THIS PROGRAM EXCEEDS 400.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03544
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115227
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2470
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations315019
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031694
IRS990EZ/SpecialEventsNetIncomeLoss023678
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022112 W Cambridge Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kildeer
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060047
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kate Pearson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07734259026
IRS990EZ/TotalAssets/BOY022498
IRS990EZ/TotalAssets/EOY022538
IRS990EZ/TotalExpenses046087
IRS990EZ/TotalProgramServiceExpenses034260
IRS990EZ/TotalRevenue046127
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031770
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129012
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03626
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119941
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090248953
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077821
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061652
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049165
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024919
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035396
IRS990ScheduleA/Total509/Total0248953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035396
IRS990ScheduleA/TotalSupportTotal/Total0248953
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018835
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012832
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011880
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018570
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043282
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012832
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011880
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018570
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043282
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall / Spring Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20gift cards
IRS990ScheduleG/EventsInformation/NetIncomeSummary024447
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107304
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011329
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0202
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018835
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONAL FEES $30
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $37
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $986
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: DONEE'S LESS THAN $5,000 EACH | Cash Amount Given: $44634
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264606340
ReturnHeader/Filer/Name/BusinessNameLine10MAY WHITNEY ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine20PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0MAYW
ReturnHeader/Filer/Phone08474382351
ReturnHeader/Filer/USAddress/AddressLine10100 CHURCH STREET
ReturnHeader/Filer/USAddress/City0LAKE ZURICH
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060047
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0kate pearson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOTTOM LINE SOLUTIONS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 BUTTERFIELD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE ZURICH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060047
ReturnHeader/Preparer/Name0BRIAN DALY CPA
ReturnHeader/Preparer/Phone08477262692
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T14:09:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,538
Liabilities
-
Net assets
$22,538
Revenue
$46,127
Expenses
$46,087
Net income
$40
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$22.0$15.6$6.38
2024Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$17.6$10.5$7.12
2023Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$9.75$7.51$2.25
2022Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$3.00$4.50$1.49
2021Detailed filing. Detailed filing data is available for this year.$20.5$20.5$1.09$5.25$4.17
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.35$24.7$18.3$21.2$2.96
2019Detailed filing. Detailed filing data is available for this year.$29.5$29.5$29.4$32.0$2.60
2018Detailed filing. Detailed filing data is available for this year.$31.7$31.7$26.3$29.0$2.74
2017Detailed filing. Detailed filing data is available for this year.$35.2$35.2$36.4$35.6$0.73
2016Detailed filing. Detailed filing data is available for this year.$34.3$34.3$40.8$27.6$13.3
2015Detailed filing. Detailed filing data is available for this year.$21.0$21.0$42.6$50.0$7.34
2014Detailed filing. Detailed filing data is available for this year.$28.4$28.4$41.6$42.0$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$28.8$40.3$34.1$6.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$46.1$46.1$0.04