Civic Intelligence

Carl Sandburg Elementary School PTA

EIN 36-3603340 • 501(c)3 • Wheaton, IL

Profile

To assist education in the school

1345 Jewell RoadWheaton, IL 60187

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,292

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,292

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$37,234

No earlier filing loaded for comparison.

Expenses

$41,267

No earlier filing loaded for comparison.

Net Income

-$4,033

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $7,292Net Assets 2017: $7,2922017

Highlighted filing

2017

Assets$7,292
Liabilities-
Net Assets$7,292
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $37,234Expenses 2017: $41,267Net Income 2017: -$4,0332017

Highlighted filing

2017

Revenue$37,234
Expenses$41,267
Net Income-$4,033
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$7,292
Liabilities
-
Net assets
$7,292
Revenue
$37,234
Expenses
$41,267
Net income
-$4,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.29$7.29$37.2$41.3$4.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$47,675
Mission and Program Overview

Mission

To assist education in the school

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS PROGRAM AND OTHER PROGRAMS PRESENTED AS EDUCATIONAL SUPPLEMENT TO STUDENTS AT SCHOOL$17,831$22,628
EQUIPMENT: PURCHASED CHROMEBOOKS, MATERIALS FOR THE LIBRARY LEARNING CENTER TO ENHANCE LEARNING$10,479$10,479
CLASS CURRICULUM ENRICHMENT AND TEACHERS' DISCRETIONARY FUND TO ENHANCE LEARNING$6,217$6,297
OTHER PROGRAM SERVICES$553$553
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY MCNAMARACo -Presiden-$0--
PATRICIA BOONECo- Presiden-$0--
LEANNE MITCHELLVice Preside-$0--
HENNA DRACOPOULOSVice Preside-$0--
JULIE VAN ROSSUMSecretary-$0--
MARK CASTINOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$13,422$13,422$765$12,657
Trivia Night$10,123$10,123$504$9,619
Total Events$23,545$23,545$1,269$22,276
Filing and Contact Details

Filer

Filer Name
Carl Sandburg Elementary School Pta
EIN
36-3603340
Phone
6306822105
Address
1345 JEWELL ROAD, WHEATON, IL 60187

Signing Officer

Name
Mark Castino
Title
Treasurer
Phone
3128607871
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 SOUTH WHEATON AVENUE SUITE 300, WHEATON, IL 60187
Preparer
Brett J Mathieson
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Bank fee credit 35 total 35”

Form 990-ez, Part I, Line 10

“Carl sandberg elementary school 1345 jewell road wheaton, il 60187 6,217 0 0 carl sandberg elementary school 1345 jewell road wheaton, il 60187 17,291 0 0 carl sandberg elementary school 1345 jewell road equipment wheaton, il 60187 0 10,479 10,479”

Form 990-ez, Part I, Line 16

“Expenses administrative 1,010 parent/student activities 2,693 seminars 80 hospitality- appreciation 2,104 miscellaneous 300 total 6,187”

Form 990-ez, Part III, Line 31

“OTHER PROGRAM SERVICES”

Raw XML Appendix190 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/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANNE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENNA DRACOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE VAN ROSSUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK CASTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO -PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO- PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06187
IRS990EZ/OtherRevenueTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST EDUCATION IN THE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt08281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS PROGRAM AND OTHER PROGRAMS PRESENTED AS EDUCATIONAL SUPPLEMENT TO STUDENTS AT SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EQUIPMENT: PURCHASED CHROMEBOOKS, MATERIALS FOR THE LIBRARY LEARNING CENTER TO ENHANCE LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASS CURRICULUM ENRICHMENT AND TEACHERS' DISCRETIONARY FUND TO ENHANCE LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017831
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110479
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26217
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022628
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02018
IRS990EZ/SpecialEventsNetIncomeLossAmt025271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041267
IRS990EZ/TotalProgramServiceExpensesAmt039957
IRS990EZ/TotalRevenueAmt037234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047108
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033404
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt0253584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047675
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010123
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE CREDIT 35 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARL SANDBERG ELEMENTARY SCHOOL 1345 JEWELL ROAD WHEATON, IL 60187 6,217 0 0 CARL SANDBERG ELEMENTARY SCHOOL 1345 JEWELL ROAD WHEATON, IL 60187 17,291 0 0 CARL SANDBERG ELEMENTARY SCHOOL 1345 JEWELL ROAD EQUIPMENT WHEATON, IL 60187 0 10,479 10,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADMINISTRATIVE 1,010 PARENT/STUDENT ACTIVITIES 2,693 SEMINARS 80 HOSPITALITY- APPRECIATION 2,104 MISCELLANEOUS 300 TOTAL 6,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CASTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03128607871
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL SANDBURG ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0363603340
ReturnHeader/Filer/PhoneNum06306822105
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 JEWELL ROAD
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF460B26E0110E2374DD1244C9DF782AC61D8E2B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363480013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHIESON MOYSKI AUSTIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 SOUTH WHEATON AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060187
ReturnHeader/PreparerPersonGrp/PhoneNum06306531616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT J MATHIESON
ReturnHeader/ReturnTs02017-11-08T13:12:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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