Civic Intelligence

Millikin PTA District 35

EIN 36-3544510 • 501(c)3 • Geneseo, IL

Profile

Provide highest advantages in education

920 S Congress StreetGeneseo, IL 61254

www.geneseoschools.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,063

Up $144 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$12,063

Up $144 (+1.2%) from 2016

Operations
Liabilities / Revenue62nd percentileNet MarginScore unavailable

Revenue

Down

$144

Down $4,093 (-97%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$30K$20K$10K$0Assets 2014: $21,307Liabilities 2014: $0Net Assets 2014: $21,3072014Assets 2015: $7,682Liabilities 2015: $0Net Assets 2015: $7,6822015Assets 2016: $11,919Liabilities 2016: $0Net Assets 2016: $11,9192016Assets 2017: $12,063Liabilities 2017: $0Net Assets 2017: $12,0632017

Highlighted filing

2017

Assets$12,063
Liabilities$0
Net Assets$12,063
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$10K$5.0K$0-$5.0K-$10K-$15KRevenue 2014: $5,9852014Revenue 2015: -$13,6252015Revenue 2016: $4,2372016Revenue 2017: $1442017

Highlighted filing

2017

Revenue$144
Expenses-
Net Income-
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,063
Liabilities
$0
Net assets
$12,063
Revenue
$144
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$4.24
2015Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$13.6
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$5.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$46,043
Mission and Program Overview

Mission

Provide highest advantages in education

Program Services

DescriptionGrantsExpenses
SCHOOL ENRICHMENT$15,545$25,034
YANKEE CANDLE$19,046$9,808
BOOK FAIR FUND RAISER$10,871$11,057
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE STRODEC0 President-$0--
RACHEL KNUDTSONTreasurer-$0--
ANGELA KRAUSEVice President-$0--
RACHEL FORDSecretary-$0--
JENELLE HAVILLCo President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candl$19,046$19,046$9,808$9,238
Book Fair$10,871$10,871$11,057$-186
Total Events$46,043$46,043$45,899$144
Filing and Contact Details

Filer

Filer Name
Millikin Pta District 35
EIN
36-3544510
Address
920 S CONGRESS STREET, GENESEO, IL 61254

Signing Officer

Name
Rachel Knudtson
Title
Treasurer
Phone
3095076229
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Simosky Tax and Accounting
Address
137 S State Street Suite 101, Geneseo, IL 61254
Preparer
Paula Simosky
Phone
3099451040
Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENESEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENELLE HAVILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0C0 PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HIGHEST ADVANTAGES IN EDUCATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010871
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-437
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GENESEOSCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0581
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0363544510
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm014:29:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203159784
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061254
ReturnHeader/PreparerPersonGrp/PhoneNum03099451040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Simosky
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T14:27:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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