Civic Intelligence

May Whitney Elementary Parent-Teacher Organization

990EZ • Fiscal year 2013 • EIN 26-4606340

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 09, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$28,787

Up $6,249 (+28%) from 2012

Net Assets

Up

$28,787

Up $6,249 (+28%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,302

Down $5,825 (-13%) from 2012

Expenses

Down

$34,053

Down $12,034 (-26%) from 2012

Net Income

Up

$6,249

Up $6,209 (+15523%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$28,787
Liabilities-
Net Assets$28,787

Operations Trend

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

2013

Revenue$40,302
Expenses$34,053
Net Income$6,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable and educational

Filing and Contact Details

Filer

EIN
26-4606340
Raw XML Appendix185 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/BOY022538
IRS990EZ/CashSavingsAndInvestments/EOY028787
IRS990EZ/ContributionsGiftsGrantsEtc011204
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06249
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome051723
IRS990EZ/GamingGrossIncome01807
IRS990EZ/GrantsAndSimilarAmountsPaid033144
IRS990EZ/GrossReceipts064734
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022538
IRS990EZ/NetAssetsOrFundBalancesBOY022538
IRS990EZ/NetAssetsOrFundBalances/EOY028787
IRS990EZ/NetAssetsOrFundBalancesEOY028787
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/PersonName0Kate Pearson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathy Friddle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Merry Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristen Rymarcsuk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Claire Slattery
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/OtherExpensesTotal0609
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 500.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDED SUPPLEMENTAL CLASSROOM ENHANCEMENTS, Parent Relations, SUPPLIES and OVERALL SCHOOL HOSPITALITY. THE NUMBER OF STUDENTS THAT BENEFITED FROM THIS PROGRAM EXCEEDS 500.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06105
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations114073
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22264
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024432
IRS990EZ/SpecialEventsNetIncomeLoss029098
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/BOY022538
IRS990EZ/TotalAssets/EOY028787
IRS990EZ/TotalExpenses034053
IRS990EZ/TotalProgramServiceExpenses022442
IRS990EZ/TotalRevenue040302
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021159
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103230
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03760
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0175061
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090278291
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064734
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077821
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061652
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049165
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024919
IRS990ScheduleA/Total509/Total0278291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024919
IRS990ScheduleA/TotalSupportTotal/Total0278291
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016807
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011977
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209560
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013909
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035446
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011977
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209560
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013909
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035446
IRS990ScheduleG/EventsInformation/NameOfEvent10gift cards
IRS990ScheduleG/EventsInformation/NameOfEvent20stress free
IRS990ScheduleG/EventsInformation/NetIncomeSummary018639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011382
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20139
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05286
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016807
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $5
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATIONAL FEES $30
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $574
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: DONEE'S LESS THAN $5,000 EACH | Cash Amount Given: $28144
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 10.1
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 $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-11-09
ReturnHeader/Officer/Name0kate pearson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOTTOM LINE SOLUTIONS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 GENTRY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAWTHORN WOODS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060047
ReturnHeader/Preparer/Name0BRIAN DALY CPA
ReturnHeader/Preparer/Phone08477262692
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T08:05:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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