Civic Intelligence

Wilmot Elementary School P T O

EIN 36-3531918 • 501(c)3 • Deerfield, IL

Pub. 78 Eligible990-N Coverage

Profile

SEE SHCEDULE O

795 Wilmot RoadDeerfield, IL 60015

www.dps109.org/PTO/WILMOTPTO

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$219,147

Up $9,518 (+4.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$219,147

Up $9,518 (+4.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$83,058

Down $11,347 (-12%) from 2023

Expenses

Up

$85,182

Up $17,600 (+26%) from 2023

Net Income

Down

-$2,124

Down $28,947 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $125,128Liabilities 2018: $0Net Assets 2018: $125,1282018Assets 2019: $150,835Liabilities 2019: $0Net Assets 2019: $150,8352019Assets 2020: $177,377Liabilities 2020: $0Net Assets 2020: $177,3772020Assets 2023: $209,629Net Assets 2023: $209,6292023Assets 2024: $219,147Net Assets 2024: $219,1472024

Highlighted filing

2024

Assets$219,147
Liabilities-
Net Assets$219,147
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $124,226Expenses 2018: $123,392Net Income 2018: $8342018Revenue 2019: $88,719Expenses 2019: $63,012Net Income 2019: $25,7072019Revenue 2020: $59,713Expenses 2020: $33,171Net Income 2020: $26,5422020Revenue 2023: $94,405Expenses 2023: $67,582Net Income 2023: $26,8232023Revenue 2024: $83,058Expenses 2024: $85,182Net Income 2024: -$2,1242024

Highlighted filing

2024

Revenue$83,058
Expenses$85,182
Net Income-$2,124
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,147
Liabilities
-
Net assets
$219,147
Revenue
$83,058
Expenses
$85,182
Net income
-$2,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.83$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.94$0.68$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.60$0.33$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.89$0.63$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.24$1.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$83,058
Mission and Program Overview

Mission

SEE SHCEDULE O

To support the wilmot school.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT THE WILMOT SCHOOL.-$63,826
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SEROTAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wilmot Elementary School Pto
EIN
36-3531918
Phone
8479451075
Address
795 WILMOT ROAD, DEERFIELD, IL 60015

Signing Officer

Name
Jennifer Serota
Title
President
Phone
8479451075
Signed
2025-05-08

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 5,346 zoom 264 insurance 1,388 5th grade account 4,579 angel fund 425 birthday sign refunds 743 donation 7,031 skate night 1,378 choir 908 end of school bash 453 teacher gifts 6,914 wishlist 7,076 books 4,078 school assemblies 2,899 movie night 1,518 ice cream social 1,460 spiritwear 960 micellaneous 15,950 bingo night 1,565 club activites 1,044 staff appreciation 3,041 petty cash 1,754 total 70,774”

Form 990-ez, Part I, Line 20

“Prior period adjustmetns 11,642”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER SEROTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08479451075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 WILMOT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219147
IRS990EZ/FundraisingGrossIncomeAmt010440
IRS990EZ/GrossReceiptsAmt083058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SEROTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011642
IRS990EZ/OtherExpensesTotalAmt070774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE WILMOT SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt060604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT THE WILMOT SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010440
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085182
IRS990EZ/TotalProgramServiceExpensesAmt063826
IRS990EZ/TotalRevenueAmt083058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DPS109.ORG/PTO/WILMOTPTO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083058
IRS990ScheduleA/Total509Grp/TotalAmt083058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 5,346 ZOOM 264 INSURANCE 1,388 5TH GRADE ACCOUNT 4,579 ANGEL FUND 425 BIRTHDAY SIGN REFUNDS 743 DONATION 7,031 SKATE NIGHT 1,378 CHOIR 908 END OF SCHOOL BASH 453 TEACHER GIFTS 6,914 WISHLIST 7,076 BOOKS 4,078 SCHOOL ASSEMBLIES 2,899 MOVIE NIGHT 1,518 ICE CREAM SOCIAL 1,460 SPIRITWEAR 960 MICELLANEOUS 15,950 BINGO NIGHT 1,565 CLUB ACTIVITES 1,044 STAFF APPRECIATION 3,041 PETTY CASH 1,754 TOTAL 70,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMETNS 11,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SEROTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479451075
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMOT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0363531918
ReturnHeader/Filer/PhoneNum08479451075
ReturnHeader/Filer/USAddress/AddressLine1Txt0795 WILMOT ROAD
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06304166900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02025-05-14T13:20:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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