Civic Intelligence

Central Elementary School PTA

990 • Fiscal year 2015 • EIN 36-3221650

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

910 Central AvenueWilmette, IL 60091

(847) 251-3078

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$273,224

Up $119,226 (+77%) from 2014

Net Assets

Up

$273,224

Up $119,226 (+77%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$207,997

Up $34,262 (+20%) from 2014

Expenses

Down

$88,771

Down $73,842 (-45%) from 2014

Net Income

Up

$119,226

Up $108,104 (+972%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $173,247Net Assets 2010: $173,2472010Assets 2012: $149,455Net Assets 2012: $149,4552012Assets 2013: $142,876Net Assets 2013: $142,8762013Assets 2014: $153,998Net Assets 2014: $153,9982014Assets 2015: $273,224Liabilities 2015: $0Net Assets 2015: $273,2242015Assets 2016: $144,239Net Assets 2016: $144,2392016Assets 2017: $129,658Net Assets 2017: $129,6582017Assets 2018: $98,090Net Assets 2018: $98,0902018Assets 2019: $143,307Liabilities 2019: $0Net Assets 2019: $143,3072019Assets 2020: $125,893Liabilities 2020: $0Net Assets 2020: $125,8932020Assets 2021: $103,771Liabilities 2021: $0Net Assets 2021: $103,7712021Assets 2022: $186,748Liabilities 2022: $0Net Assets 2022: $186,7482022Assets 2023: $168,590Liabilities 2023: $0Net Assets 2023: $168,5902023Assets 2024: $259,020Liabilities 2024: $0Net Assets 2024: $259,0202024Assets 2025: $240,889Liabilities 2025: $0Net Assets 2025: $240,8892025

Highlighted filing

2015

Assets$273,224
Liabilities$0
Net Assets$273,224

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $190,303Expenses 2010: $161,013Net Income 2010: $29,2902010Revenue 2012: $173,130Expenses 2012: $187,331Net Income 2012: -$14,2012012Revenue 2013: $161,675Expenses 2013: $168,254Net Income 2013: -$6,5792013Revenue 2014: $173,735Expenses 2014: $162,613Net Income 2014: $11,1222014Revenue 2015: $207,997Expenses 2015: $88,771Net Income 2015: $119,2262015Revenue 2016: $87,358Expenses 2016: $216,343Net Income 2016: -$128,9852016Revenue 2017: $87,363Expenses 2017: $101,944Net Income 2017: -$14,5812017Revenue 2018: $89,476Expenses 2018: $121,044Net Income 2018: -$31,5682018Revenue 2019: $113,314Expenses 2019: $68,097Net Income 2019: $45,2172019Revenue 2020: $168,546Expenses 2020: $197,556Net Income 2020: -$29,0102020Revenue 2021: $46,504Expenses 2021: $68,626Net Income 2021: -$22,1222021Revenue 2022: $143,419Expenses 2022: $60,442Net Income 2022: $82,9772022Revenue 2023: $194,568Expenses 2023: $212,726Net Income 2023: -$18,1582023Revenue 2024: $220,401Expenses 2024: $129,971Net Income 2024: $90,4302024Revenue 2025: $209,555Expenses 2025: $227,686Net Income 2025: -$18,1312025

Highlighted filing

2015

Revenue$207,997
Expenses$88,771
Net Income$119,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$239,546
Mission and Program Overview

Mission

Parent teacher association

To support Central School in Wilmette, Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,998$273,224▲ $119,226
Rtn Earn Endowment Incm Other Fnds$153,998$273,224▲ $119,226
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$153,998$273,224▲ $119,226
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,998$273,224▲ $119,226
Total Liabilities and Net Assets / Fund Balance$153,998$273,224▲ $119,226
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin CookPresident
Lisa HirschlePresident Elect
Megan GempAssist Treasure
Nancy WikelCommunications
Kristi O'NeillEnrichment
Darcy PowersEvents
Molly VenezianoFundraising
Shannon HiltabrandFundraising
Kathryn Leonard FriedmanSecretary
Amy BucklewTreasurer
Liesel BrownVolunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,330
Investment Income
$262
Other Revenue
$189,405
Change in Net Assets
$119,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,071
Grants and Similar Amounts Paid$8,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,007--$25,007
Grants to Domestic Orgs$8,700--$8,700
Other Expenses$3,979$4,695-$3,979
Fees for Services Accounting-$1,368-$1,368
Total Functional Expenses$82,708$6,063$0$88,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilmette School District 39Wilmette, IL--$8,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,954
Fundraising Direct Expenses$31,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learning Commons Parent Party$73,827$73,827$9,228$64,599
Drive for five$54,085$54,085$478$53,607
Total Events$215,646$215,646$24,623$191,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The treasurer and president review the tax return. If there are any questions or concerns, they discuss it with the tax preparer. Once all questions and concerns are resolved the final tax return is filed. The tax return is available for any board member to see after it has been filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Some of the governing documents are available on the PTA's website. Others including the tax return and financial reports are available upon request.

Filing and Contact Details

Filer

Filer Name
Central School PTA
EIN
36-3221650
Address
910 Central Avenue, Wilmette, IL 60091

Signing Officer

Name
Megan Gemp
Title
Assist Treasure
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
FK Advisors
Address
600 Academy Drive Suite 140, Northbrook, IL 60062
Preparer
Jerry Fitzpatrick
Phone
8477706700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Art Awareness: Column (A) - Total = $2214; Column (B) - Program Services = $2214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Arts in the Evening: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Birthday Books: Column (A) - Total = $3260; Column (B) - Program Services = $3260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Family Fun Night: Column (A) - Total = $1251; Column (B) - Program Services = $1251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fourth Grade Farewell: Column (A) - Total = $1755; Column (B) - Program Services = $1755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Garden: Column (A) - Total = $3468; Column (B) - Program Services = $3468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Hospitality: Column (A) - Total = $893; Column (B) - Program Services = $893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Math & Science Nights: Column (A) - Total = $1706; Column (B) - Program Services = $1706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Mileage Club: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $1216; Column (B) - Program Services = $1216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

One Book One Central: Column (A) - Total = $347; Column (B) - Program Services = $347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PTA Dues: Column (A) - Total = $2284; Column (B) - Program Services = $2284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PTA Goodwill: Column (A) - Total = $1845; Column (B) - Program Services = $1845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PTA Rep Stipend: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Student Council Stipend: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Teacher Appreciation: Column (A) - Total = $1435; Column (B) - Program Services = $1435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Yearbook: Column (A) - Total = $483; Column (B) - Program Services = $483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.10$2.28$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.20$1.30$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.95$2.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.43$0.60$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.47$0.69$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.69$1.98$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.13$0.68$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.89$1.21$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.87$1.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.87$2.16$1.29
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.08$0.89$1.19
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.74$1.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$1.62$1.68$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$1.73$1.87$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$1.90$1.61$0.29