Civic Intelligence

Wilmette Junior High School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 36-3871221

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

620 Locust RoadWilmette, IL 60091

(847) 271-0707

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$145,216

Up $14,009 (+11%) from 2020

Net Assets

Up

$145,216

Up $14,009 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$51,028

Down $82,883 (-62%) from 2020

Expenses

Down

$37,019

Down $44,507 (-55%) from 2020

Net Income

Down

$14,009

Down $38,376 (-73%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $33,024Net Assets 2017: $33,0242017Assets 2018: $78,066Net Assets 2018: $78,0662018Assets 2019: $78,822Liabilities 2019: $0Net Assets 2019: $78,8222019Assets 2020: $131,207Liabilities 2020: $0Net Assets 2020: $131,2072020Assets 2021: $145,216Liabilities 2021: $0Net Assets 2021: $145,2162021Assets 2022: $140,573Liabilities 2022: $0Net Assets 2022: $140,5732022Assets 2023: $163,476Liabilities 2023: $0Net Assets 2023: $163,4762023Assets 2024: $170,483Liabilities 2024: $0Net Assets 2024: $170,4832024Assets 2025: $173,086Liabilities 2025: $0Net Assets 2025: $173,0862025

Highlighted filing

2021

Assets$145,216
Liabilities$0
Net Assets$145,216

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $122,707Expenses 2017: $113,519Net Income 2017: $9,1882017Revenue 2018: $178,430Expenses 2018: $133,388Net Income 2018: $45,0422018Revenue 2019: $158,957Expenses 2019: $158,201Net Income 2019: $7562019Revenue 2020: $133,911Expenses 2020: $81,526Net Income 2020: $52,3852020Revenue 2021: $51,028Expenses 2021: $37,019Net Income 2021: $14,0092021Revenue 2022: $93,218Expenses 2022: $97,861Net Income 2022: -$4,6432022Revenue 2023: $78,544Expenses 2023: $55,641Net Income 2023: $22,9032023Revenue 2024: $75,854Expenses 2024: $68,847Net Income 2024: $7,0072024Revenue 2025: $91,019Expenses 2025: $88,416Net Income 2025: $2,6032025

Highlighted filing

2021

Revenue$51,028
Expenses$37,019
Net Income$14,009
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$53,028
Mission and Program Overview

Mission

The organization exists to assist the school district in educating and assistingthe students of the school.

Program Services

DescriptionGrantsExpenses
CLUBS/ENRICHMENT - TO ENRICH AND SUPPLEMENT CURRICULUM IN THE AREASOF FINE ARTS, SCIENCE, PERFORMING ARTS, TEACHER SUPPORTEDACTIVITIES, SAFETY AND OTHER SCHOOL RELATED ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCY POWERSCommunity-$0--
NAJAH MUSSACHIOVP Legislation-$0--
SHANNON HILTABRANDPresidentPT$0--
TERRY BILENSKISecretary-$0--
ANN O'BRIENTreasurer-$0--
LUCY BURNEVP Communications-$0--
KIMBERLY NEWMANVP Enrichment-$0--
AMY GIANNICO-SCHUSTERVP Student Programs-$0--
ARIELLE HENEGHANVP Ways & Means-$0--
CASEY BROWNPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Wilmette Junior High School
EIN
36-3871221
Phone
8472710707
Address
620 LOCUST ROAD, WILMETTE, IL 60091

Signing Officer

Name
ANNIE O'BRIEN
Title
Treasurer
Phone
2245006466
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Cjbs LLC
Address
2100 SANDERS ROAD SUITE 200, NORTHBROOK, IL 60062
Preparer
Andrew R Lotts CPA
Phone
8479452888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative. Amount: 2,030. Description: civics and safety. Amount: 164. Description: clubs. Amount: 3,155. Description: donations. Amount: 500. Description: gifts and awards. Amount: 17,708. Description: graduation party. Amount: 3,451. Description: hospitality. Amount: 4,300. Description: principal's fund. Amount: 1,643. Description: student programs. Amount: 2,991. Description: teachers appreciation. Amount: 306. Description: credit card fees. Amount: 771. Total to form 990-ez, line 16: 37,019.

Raw XML Appendix208 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/PersonNm0DARCY POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAJAH MUSSACHIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP LEGISLATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP ENRICHMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP STUDENT PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EXISTS TO ASSIST THE SCHOOL DISTRICT IN EDUCATING AND ASSISTINGTHE STUDENTS OF THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt013165
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,030. DESCRIPTION: CIVICS AND SAFETY. AMOUNT: 164. DESCRIPTION: CLUBS. AMOUNT: 3,155. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 17,708. DESCRIPTION: GRADUATION PARTY. AMOUNT: 3,451. DESCRIPTION: HOSPITALITY. AMOUNT: 4,300. DESCRIPTION: PRINCIPAL'S FUND. AMOUNT: 1,643. DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 2,991. DESCRIPTION: TEACHERS APPRECIATION. AMOUNT: 306. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 771. TOTAL TO FORM 990-EZ, LINE 16: 37,019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02245006466
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMETTE JUNIOR HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0363871221
ReturnHeader/Filer/PhoneNum08472710707
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 LOCUST ROAD
ReturnHeader/Filer/USAddress/CityNm0WILMETTE
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ReturnHeader/Filer/USAddress/ZIPCd060091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363524803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJBS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 SANDERS ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08479452888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R LOTTS CPA
ReturnHeader/ReturnTs02022-06-15T15:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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