Civic Intelligence

MILL Creek Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 36-4091642

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

0n900 Brundige DriveGeneva, IL 60134

(630) 338-2549

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

13th percentile

-26%

Higher net margin than 13% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$22,926

No earlier filing loaded for comparison.

Net Assets

$22,926

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$21,871

No earlier filing loaded for comparison.

Expenses

$27,529

No earlier filing loaded for comparison.

Net Income

-$5,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2017

Assets$22,926
Liabilities-
Net Assets$22,926

Operations Trend

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

2017

Revenue$21,871
Expenses$27,529
Net Income-$5,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$30,151
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.$25,278$25,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY WOODPresident-$0--
KEITH WOODPresident-$0--
JENNIFER LESMEISTERVice President-$0--
KELLY SNAPPVice President-$0--
KIERSTIN SNAPPSecretary-$0--
KEITH KLADDERTreasurerPT$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
Keith Kladder
Title
Treasurer
Signed
2018-02-07
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: $25012

Other Expenses.1002

Office Expenses $633

Other Expenses.1012

Insurance $510

Other Expenses.1

DIRECTORY $798

Other Expenses.2

DECORATIONS $256

Other Expenses.3

Joint pto registration $50

Other Expenses.4

SUPPLIES $10

Raw XML Appendix166 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/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/ReturnTs02018-02-07T07:10:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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