Civic Intelligence

Wilmington Elementary Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 36-3852116

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 12, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,987

Up $2,480 (+16%) from 2016

Net Assets

Up

$17,987

Up $2,480 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$23,562

Up $6,084 (+35%) from 2016

Expenses

Up

$21,082

Up $2,581 (+14%) from 2016

Net Income

Up

$2,480

Up $3,503 (+342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$17,987
Liabilities-
Net Assets$17,987
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$23,562
Expenses$21,082
Net Income$2,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$70,277
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.-$10,702
THE PTO WAS ABLE TO PROVIDE FUNDS FOR SCHOOL EDUCATIONAL FIELD TRIPS.-$8,004
THE PTO WAS ABLE TO PROVIDE SPEAKERS AND ENTERTAINMENT FOR SCHOOL ASSEMBLIES.-$1,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE HICKSPresidentPT$0--
DANNI ESPOSITOTreasurerPT$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
Stevens Fall Fundraiser$20,116$8,275-$8,275
Scrip Card Fundraiser$21,242$1,654-$1,654
Total Events$70,229$23,514-$23,514
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
Danni Esposito
Title
Treasurer
Phone
7792321115
Signed
2017-12-12
Discuss with paid preparer
Yes

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 4862.”

Form 990EZ, Part I, Line 16

“Field Trips 8004.”

Form 990EZ, Part I, Line 16

“Student Incentives 4506.”

Form 990EZ, Part I, Line 16

“School Assemblies 1950.”

Form 990EZ, Part I, Line 16

“Educational Expenses 1333.”

Form 990EZ, Part I, Line 16

“Office Expense 177.”

Raw XML Appendix183 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/PhoneNum06303992492
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015507
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt017987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015507
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNI ESPOSITO
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/OtherExpensesTotalAmt020832
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/ProgramServiceExpensesAmt010702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046715
IRS990EZ/SpecialEventsNetIncomeLossAmt023514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021082
IRS990EZ/TotalProgramServiceExpensesAmt020656
IRS990EZ/TotalRevenueAmt023562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wilmington.will.k12.il.us
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377868
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0379986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088297
IRS990ScheduleA/Total509Grp/TotalAmt0379986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scrip Card Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Stevens Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Allocation 4862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips 8004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Incentives 4506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Assemblies 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational Expenses 1333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 177.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNI ESPOSITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07792321115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0329EBCDD1CDCA880DCF6AF9DD93EC08E57B874D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0329EBCDD1CDCA880DCF6AF9DD93EC08E57B874D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.94.75.161
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:48:20
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/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK J MARIZZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-15T07:48:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,987
Liabilities
-
Net assets
$17,987
Revenue
$23,562
Expenses
$21,082
Net income
$2,480
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