Civic Intelligence

Jamie L Mcgee Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 36-3715188

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 15, 2016

1112 W Boughton Road 233Bolingbrook, IL 60440

(630) 759-4300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$41,737

Down $2,642 (-6.0%) from 2015

Net Assets

Down

$41,737

Down $2,642 (-6.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,931

Down $6,167 (-29%) from 2015

Expenses

Down

$17,573

Down $1,699 (-8.8%) from 2015

Net Income

Down

-$2,642

Down $4,468 (-245%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $44,379Net Assets 2015: $44,3792015Assets 2016: $41,737Net Assets 2016: $41,7372016Assets 2017: $40,022Net Assets 2017: $40,0222017Assets 2019: $31,122Net Assets 2019: $31,1222019Assets 2020: $38,002Net Assets 2020: $38,0022020Assets 2021: $33,729Net Assets 2021: $33,7292021Assets 2022: $48,587Net Assets 2022: $48,5872022Assets 2023: $45,621Net Assets 2023: $45,6212023Assets 2024: $39,672Net Assets 2024: $39,6722024Assets 2025: $13,720Net Assets 2025: $13,7202025

Highlighted filing

2016

Assets$41,737
Liabilities-
Net Assets$41,737

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2015: $21,098Expenses 2015: $19,272Net Income 2015: $1,8262015Revenue 2016: $14,931Expenses 2016: $17,573Net Income 2016: -$2,6422016Revenue 2017: $18,950Expenses 2017: $20,665Net Income 2017: -$1,7152017Revenue 2019: $8,402Expenses 2019: $6,439Net Income 2019: $1,9632019Revenue 2020: $9,717Expenses 2020: $2,837Net Income 2020: $6,8802020Revenue 2021: $2,256Expenses 2021: $6,529Net Income 2021: -$4,2732021Revenue 2022: $20,195Expenses 2022: $5,337Net Income 2022: $14,8582022Revenue 2023: $21,683Expenses 2023: $24,649Net Income 2023: -$2,9662023Revenue 2024: $7,605Expenses 2024: $13,554Net Income 2024: -$5,9492024Revenue 2025: $13,364Expenses 2025: $39,316Net Income 2025: -$25,9522025

Highlighted filing

2016

Revenue$14,931
Expenses$17,573
Net Income-$2,642
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$32,691
Mission and Program Overview

Mission

Welfare of school children

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF JAMIE L. MCGEE SCHOOL CHILDREN IN HOME, SCHOOL AND THE COMMUNITY.-$17,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KANAEE SCHMIDTPresidentPT$0--
SUMAN JASSALVice PresidentPT$0--
NINA WAJDATreasurerPT$0--
JILL VALDEZSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fannie Mae$5,846$5,846$3,823$2,023
Total Events$5,846$5,846$3,823$2,023
Filing and Contact Details

Filer

Filer Name
Jamie L Mcgee Elementary School Pto
EIN
36-3715188
Phone
6307594300
Address
1112 W BOUGHTON ROAD 233, BOLINGBROOK, IL 60440

Signing Officer

Name
Kanaee Schmidt
Title
President
Phone
6307594300
Signed
2016-11-15

Preparer

Firm
Gregory M Binder CPA
Address
1901 CONCORD DR, DOWNERS GROVE, IL 60516-3173
Preparer
Gregory M Binder CPA
Phone
6309718329
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ASSEMBLIES 1500.

Form 990EZ, Part I, Line 16

CLASSROOM SUPPLIES 2000.

Form 990EZ, Part I, Line 16

FIELD TRIPS 2498.

Form 990EZ, Part I, Line 16

STUDENT ACTIVITIES 8200.

Form 990EZ, Part I, Line 16

School office expense 950.

Form 990EZ, Part I, Line 16

Reading & math programs 2100.

Raw XML Appendix163 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/PersonNm0JAMIE L MCGEE SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum06307594300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0179 COMMONWEALTH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOLINGBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044379
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2642
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032691
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KANAEE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUMAN JASSAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA WAJDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELFARE OF SCHOOL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF JAMIE L. MCGEE SCHOOL CHILDREN IN HOME, SCHOOL AND THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017760
IRS990EZ/SpecialEventsNetIncomeLossAmt014663
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017573
IRS990EZ/TotalProgramServiceExpensesAmt017248
IRS990EZ/TotalRevenueAmt014931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01284
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0218111
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056833
IRS990ScheduleA/Total509Grp/TotalAmt0218111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FANNIE MAE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSEMBLIES 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM SUPPLIES 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS 2498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT ACTIVITIES 8200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL OFFICE EXPENSE 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5READING & MATH PROGRAMS 2100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KANAEE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06307594300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMIE L MCGEE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0JAMI
ReturnHeader/Filer/EIN0363715188
ReturnHeader/Filer/PhoneNum06307594300
ReturnHeader/Filer/USAddress/AddressLine1Txt01112 W BOUGHTON ROAD 233
ReturnHeader/Filer/USAddress/CityNm0BOLINGBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY M BINDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 CONCORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNERS GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605163173
ReturnHeader/PreparerPersonGrp/PhoneNum06309718329
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY M BINDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T19:05:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings