Civic Intelligence

May Whitney Elementary Parent-Teacher Organization

990EZ • Fiscal year 2016 • EIN 26-4606340

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileN/A
100 Church StreetLake Zurich, IL 60047

(847) 438-2351

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$34,264

Up $13,254 (+63%) from 2015

Net Assets

Up

$34,264

Up $13,254 (+63%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$40,844

Down $1,797 (-4.2%) from 2015

Expenses

Down

$27,590

Down $22,393 (-45%) from 2015

Net Income

Up

$13,254

Up $20,596 (+281%) from 2015

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

2016

Assets$34,264
Liabilities-
Net Assets$34,264
Open 2016 Filing

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

2016

Revenue$40,844
Expenses$27,590
Net Income$13,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$49,865
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
PROVIDED ALL-SCHOOL ASSEMBLIES TO STUDENTS THAT INCLUDED Educational Presentations and Enrichment. THE NUMBER OF STUDENTS THAT BENEFITED FROM THIS PROGRAM EXCEEDS 500.$12,322-
PROVIDED FAMILY EVENTS FOR STUDENTS AND THEIR FAMILIES THAT BOOST SCHOOL MORALE. THE NUMBER OF STUDENTS THAT BENEFITED FROM THIS PROGRAM EXCEEDS 500.$5,010-
PROVIDED SUPPLEMENTAL CLASSROOM ENHANCEMENTS, Parent Relations, SUPPLIES and OVERALL SCHOOL HOSPITALITY. THE NUMBER OF STUDENTS THAT BENEFITED FROM THIS PROGRAM EXCEEDS 500.$1,303-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle PrattVice President-$0--
Jennifer EliasTreasurer-$0--
CARRIE COLLINSSecretary-$0--
KIMBERLY KETCHAMVice President-$0--
ANN MARIE MCCONNELLPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
stress free$9,015$9,015-$9,015
Auction$6,531$6,531$528$6,003
Total Events$21,513$21,513$3,222$18,291
Filing and Contact Details

Filer

Filer Name
May Whitney Elementary
EIN
26-4606340
Phone
8474382351
Address
100 CHURCH STREET, LAKE ZURICH, IL 60047

Signing Officer

Name
Jennifer Elias
Title
Treasurer
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Solutions Ltd
Address
55 GENTRY DRIVE, HAWTHORN WOODS, IL 60047
Preparer
Brian Daly CPA
Phone
8477262692
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Lake Zurich Commty Unit Sch District 95 | Donee's Address: 400 South Old Rand Road lake zurich il 60047 | Cash Amount Given: $26113”

Other Expenses.1002

“Office Expenses $438”

Other Expenses.1

“MISCELLANEOUS $162”

Other Expenses.2

“ORGANIZATIONAL FEES $25”

Raw XML Appendix181 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/TitleTxt4President
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED ALL-SCHOOL ASSEMBLIES TO STUDENTS THAT INCLUDED Educational Presentations and Enrichment. THE NUMBER OF STUDENTS THAT BENEFITED FROM THIS PROGRAM EXCEEDS 500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FAMILY EVENTS FOR STUDENTS AND THEIR FAMILIES THAT BOOST SCHOOL MORALE. THE NUMBER OF STUDENTS THAT BENEFITED FROM THIS PROGRAM EXCEEDS 500.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Lake Zurich Commty Unit Sch District 95 | Donee's Address: 400 South Old Rand Road lake zurich il 60047 | Cash Amount Given: $26113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $438
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Elias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAY WHITNEY ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT-TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MAYW
ReturnHeader/Filer/EIN0264606340
ReturnHeader/Filer/PhoneNum08474382351
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE ZURICH
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ReturnHeader/Filer/USAddress/ZIPCd060047
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060047
ReturnHeader/PreparerPersonGrp/PhoneNum08477262692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DALY CPA
ReturnHeader/ReturnTs02016-11-02T13:19:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,264
Liabilities
-
Net assets
$34,264
Revenue
$40,844
Expenses
$27,590
Net income
$13,254
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