Civic Intelligence

Wilmington Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 36-3852116

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 19, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,447

Down $3,540 (-20%) from 2017

Net Assets

Down

$14,447

Down $3,540 (-20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$17,777

Down $5,785 (-25%) from 2017

Expenses

Up

$21,317

Up $235 (+1.1%) from 2017

Net Income

Down

-$3,540

Down $6,020 (-243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$14,447
Liabilities-
Net Assets$14,447
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$17,777
Expenses$21,317
Net Income-$3,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$68,475
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.-$10,620
THE PTO WAS ABLE TO PROVIDE FUNDS FOR SCHOOL EDUCATIONAL FIELD TRIPS.-$6,412
THE PTO WAS ABLE TO PROVIDE SPEAKERS AND ENTERTAINMENT FOR SCHOOL ASSEMBLIES.-$3,948
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA PETPresidentPT$0--
DANNI ESPOSITOTreasurerPT$0--
ALESHA BOYERSecretary-$0--
ELIZABETH STRONGVice President-$0--
MARNIE JONESVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Card Fundraiser$30,835$30,835$29,489$1,346
Stevens Fall Fundraiser$16,870$16,870$9,774$7,096
Total Events$55,288$55,288$45,359$9,929
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
2018-11-19
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 6063.”

Form 990EZ, Part I, Line 16

“Field Trips 6412.”

Form 990EZ, Part I, Line 16

“Student Incentives 4122.”

Form 990EZ, Part I, Line 16

“School Assemblies 3948.”

Form 990EZ, Part I, Line 16

“Educational Expenses 435.”

Form 990EZ, Part I, Line 16

“Office Expense 87.”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE ESPOSITO
IRS990EZ/BooksInCareOfDetail/PhoneNum06303992492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 Lexington Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014447
IRS990EZ/FundraisingGrossIncomeAmt068475
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068475
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA PET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNI ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALESHA BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARNIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021067
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/ProgramServiceExpensesAmt010620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050698
IRS990EZ/SpecialEventsNetIncomeLossAmt017777
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021317
IRS990EZ/TotalProgramServiceExpensesAmt020980
IRS990EZ/TotalRevenueAmt017777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wilmington.will.k12.il.us
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0360164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081007
IRS990ScheduleA/Total509Grp/TotalAmt0360164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scrip Card Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Stevens Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Allocation 6063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips 6412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Incentives 4122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Assemblies 3948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational Expenses 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 87.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNI ESPOSITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07792321115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
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/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:30:17
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/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK J MARIZZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-04T08:30:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,447
Liabilities
-
Net assets
$14,447
Revenue
$17,777
Expenses
$21,317
Net income
-$3,540
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