Civic Intelligence

MILL Creek Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 36-4091642

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A
0n900 Brundige DriveGeneva, IL 60134

(708) 269-4249

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

11th percentile

-33%

Higher net margin than 11% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,706

Down $6,220 (-27%) from 2017

Net Assets

Down

$16,706

Down $6,220 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$19,119

Down $2,752 (-13%) from 2017

Expenses

Down

$25,339

Down $2,190 (-8.0%) from 2017

Net Income

Down

-$6,220

Down $562 (-9.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2017: $22,926Net Assets 2017: $22,9262017Assets 2018: $16,706Net Assets 2018: $16,7062018Assets 2019: $15,984Net Assets 2019: $15,9842019Assets 2020: $16,089Net Assets 2020: $16,0892020Assets 2021: $20,107Net Assets 2021: $20,1072021Assets 2022: $32,870Net Assets 2022: $32,8702022Assets 2023: $33,868Net Assets 2023: $33,8682023Assets 2024: $37,754Net Assets 2024: $37,7542024Assets 2025: $40,243Net Assets 2025: $40,2432025

Highlighted filing

2018

Assets$16,706
Liabilities-
Net Assets$16,706
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $21,871Expenses 2017: $27,529Net Income 2017: -$5,6582017Revenue 2018: $19,119Expenses 2018: $25,339Net Income 2018: -$6,2202018Revenue 2019: $23,480Expenses 2019: $24,202Net Income 2019: -$7222019Revenue 2020: $19,313Expenses 2020: $19,208Net Income 2020: $1052020Revenue 2021: $11,866Expenses 2021: $7,848Net Income 2021: $4,0182021Revenue 2022: $16,536Expenses 2022: $3,773Net Income 2022: $12,7632022Revenue 2023: $47,520Expenses 2023: $46,522Net Income 2023: $9982023Revenue 2024: $45,890Expenses 2024: $42,004Net Income 2024: $3,8862024Revenue 2025: $39,590Expenses 2025: $37,101Net Income 2025: $2,4892025

Highlighted filing

2018

Revenue$19,119
Expenses$25,339
Net Income-$6,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$26,382
Mission and Program Overview

Mission

The organization raises funds through various activities and events to help support the students and staff of the mill creek elementary school.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISES FUNDS THROUGH VARIOUS ACTIVITIES AND EVENTS TO HELP SUPPORT THE STUDENTS AND STAFF OF THE MILL CREEK ELEMENTARY SCHOOL.$23,120$22,554
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LESMEISTERPresident-$0--
KELLY SNAPPPresident-$0--
JENNA ADAMSVice President-$0--
TESSA MANEKVice President-$0--
KIERSTIN SNAPPSecretary-$0--
ERIC WARDTreasurerPT$0--
MICHAEL WULFFAsst. Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mill Creek Elementary School Pto
EIN
36-4091642
Address
0N900 BRUNDIGE DRIVE, GENEVA, IL 60134

Signing Officer

Name
Eric Ward
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Mack & Associates Pc
Address
116 E WASHINGTON ST STE ONE, MORRIS, IL 60450-2286
Preparer
Tawnya Mack
Phone
8159423306
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $22554”

Other Expenses.1002

“Office Expenses $468”

Other Expenses.1012

“Insurance $510”

Other Expenses.1

“DIRECTORY $726”

Other Expenses.2

“YEARBOOK $566”

Other Expenses.3

“Joint pto registration $50”

Raw XML Appendix168 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/PersonNm0ERIC WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07082694249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt00N900BRUNDIGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014738
IRS990EZ/CostOfGoodsSoldAmt03884
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016706
IRS990EZ/FundraisingGrossIncomeAmt0463
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022554
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-236
IRS990EZ/GrossReceiptsAmt026382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03648
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER LESMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY SNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TESSA MANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIERSTIN SNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL WULFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST. TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION RAISES FUNDS THROUGH VARIOUS ACTIVITIES AND EVENTS TO HELP SUPPORT THE STUDENTS AND STAFF OF THE MILL CREEK ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt07506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAISES FUNDS THROUGH VARIOUS ACTIVITIES AND EVENTS TO HELP SUPPORT THE STUDENTS AND STAFF OF THE MILL CREEK ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03379
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2916
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025339
IRS990EZ/TotalProgramServiceExpensesAmt023120
IRS990EZ/TotalRevenueAmt019119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt0147428
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147428
IRS990ScheduleA/TotalSupportAmt0150330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $22554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORY $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARBOOK $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOINT PTO REGISTRATION $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL CREEK ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0364091642
ReturnHeader/Filer/USAddress/AddressLine1Txt00N900 BRUNDIGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273544567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 E WASHINGTON ST STE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604502286
ReturnHeader/PreparerPersonGrp/PhoneNum08159423306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tawnya Mack
ReturnHeader/ReturnTs02018-11-09T12:46:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$16,706
Liabilities
-
Net assets
$16,706
Revenue
$19,119
Expenses
$25,339
Net income
-$6,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.2$40.2$39.6$37.1$2.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$37.8$45.9$42.0$3.89
2023Detailed filing. Detailed filing data is available for this year.$33.9$33.9$47.5$46.5$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$32.9$16.5$3.77$12.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$20.1$11.9$7.85$4.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$16.1$19.3$19.2$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$23.5$24.2$0.72
2018Detailed filing. Detailed filing data is available for this year.$16.7$16.7$19.1$25.3$6.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$22.9$21.9$27.5$5.66