Civic Intelligence

Wilmington Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 36-3852116

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 10, 2016

Organization Profilewww.wilmington.will.k12.il.us
221 Ryan StWilmington, IL 60481

(779) 232-1115

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

29th percentile

-5.9%

Higher net margin than 29% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,507

No earlier filing loaded for comparison.

Net Assets

$15,507

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$17,478

No earlier filing loaded for comparison.

Expenses

$18,501

No earlier filing loaded for comparison.

Net Income

-$1,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $15,507Net Assets 2016: $15,5072016Assets 2017: $17,987Net Assets 2017: $17,9872017Assets 2018: $14,447Net Assets 2018: $14,4472018Assets 2020: $24,204Net Assets 2020: $24,2042020Assets 2021: $25,264Net Assets 2021: $25,2642021Assets 2022: $25,846Net Assets 2022: $25,8462022Assets 2023: $32,876Net Assets 2023: $32,8762023

Highlighted filing

2016

Assets$15,507
Liabilities-
Net Assets$15,507
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $17,478Expenses 2016: $18,501Net Income 2016: -$1,0232016Revenue 2017: $23,562Expenses 2017: $21,082Net Income 2017: $2,4802017Revenue 2018: $17,777Expenses 2018: $21,317Net Income 2018: -$3,5402018Revenue 2020: $20,857Expenses 2020: $14,179Net Income 2020: $6,6782020Revenue 2021: $13,265Expenses 2021: $12,205Net Income 2021: $1,0602021Revenue 2022: $17,556Expenses 2022: $16,974Net Income 2022: $5822022Revenue 2023: $24,076Expenses 2023: $17,046Net Income 2023: $7,0302023

Highlighted filing

2016

Revenue$17,478
Expenses$18,501
Net Income-$1,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$68,710
Mission and Program Overview

Mission

Provide support to Wilmington Elementary Schools

Program Services

DescriptionGrantsExpenses
Through fundraising efforts, the PTO was able to provide District 209U educators with educational materials that were outside of the District's budget.-$8,252
THE PTO WAS ABLE TO PROVIDE FUNDS FOR SCHOOL EDUCATIONAL FIELD TRIPS.-$6,901
THE PTO WAS ABLE TO PROVIDE SPEAKERS AND ENTERTAINMENT FOR SCHOOL ASSEMBLIES.-$2,951
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE HICKSPresidentPT$0--
KATIE LONGTreasurerPT$0--
ALESHA BOYERSecretary-$0--
MELISSA PETVice President-$0--
ANDREA BISKUPSKIVice President-$0--
GINGER WUTCHERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Card Fundraiser$16,905$16,905$15,723$1,182
Stevens Fall Fundraiser$16,011$16,011$9,280$6,731
Total Events$68,682$68,682$51,232$17,450
Filing and Contact Details

Filer

Filer Name
Wilmington Elementary Parent Teacher Organization
EIN
36-3852116
Phone
7792321115
Address
221 Ryan St, Wilmington, IL 60481

Signing Officer

Name
Nicolle Hicks
Title
President
Phone
7792321115
Signed
2016-11-10

Preparer

Firm
Rick J Marizza CPA
Address
650 N JUGTOWN RD, COAL CITY, IL 60416
Preparer
Rick J Marizza
Phone
8156344864
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Teacher Allocation 6802.”

Form 990EZ, Part I, Line 16

“Field Trips 6901.”

Form 990EZ, Part I, Line 16

“School Assemblies 2951.”

Form 990EZ, Part I, Line 16

“Educational Expenses 1451.”

Form 990EZ, Part I, Line 16

“Office Expense 83.”

Form 990EZ, Part I, Line 16

“Dues 63.”

Raw XML Appendix175 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/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016530
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALESHA BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA PET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA BISKUPSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINGER WUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to Wilmington Elementary Schools
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through fundraising efforts, the PTO was able to provide District 209U educators with educational materials that were outside of the District's budget.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTO WAS ABLE TO PROVIDE SPEAKERS AND ENTERTAINMENT FOR SCHOOL ASSEMBLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE PTO WAS ABLE TO PROVIDE FUNDS FOR SCHOOL EDUCATIONAL FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051232
IRS990EZ/SpecialEventsNetIncomeLossAmt017450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018501
IRS990EZ/TotalProgramServiceExpensesAmt018104
IRS990EZ/TotalRevenueAmt017478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wilmington.will.k12.il.us
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410197
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0412267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102558
IRS990ScheduleA/Total509Grp/TotalAmt0412267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scrip Card Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Stevens Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035766
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Allocation 6802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips 6901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Assemblies 2951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational Expenses 1451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 63.
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/PersonNm0NICOLLE HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07792321115
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilmington Elementary Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0363852116
ReturnHeader/Filer/PhoneNum07792321115
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 Ryan St
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK J MARIZZA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 N JUGTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060416
ReturnHeader/PreparerPersonGrp/PhoneNum08156344864
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK J MARIZZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-16T06:59:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,507
Liabilities
-
Net assets
$15,507
Revenue
$17,478
Expenses
$18,501
Net income
-$1,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.9$32.9$24.1$17.0$7.03
2022Detailed filing. Detailed filing data is available for this year.$25.8$25.8$17.6$17.0$0.58
2021Detailed filing. Detailed filing data is available for this year.$25.3$25.3$13.3$12.2$1.06
2020Detailed filing. Detailed filing data is available for this year.$24.2$24.2$20.9$14.2$6.68
2018Detailed filing. Detailed filing data is available for this year.$14.4$14.4$17.8$21.3$3.54
2017Detailed filing. Detailed filing data is available for this year.$18.0$18.0$23.6$21.1$2.48
2016Detailed filing. Detailed filing data is available for this year.$15.5$15.5$17.5$18.5$1.02