Civic Intelligence

MILL Creek Elementary School Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 36-4091642

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,984

Down $722 (-4.3%) from 2018

Net Assets

Down

$15,984

Down $722 (-4.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$23,480

Up $4,361 (+23%) from 2018

Expenses

Down

$24,202

Down $1,137 (-4.5%) from 2018

Net Income

Up

-$722

Up $5,498 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$15,984
Liabilities-
Net Assets$15,984
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$23,480
Expenses$24,202
Net Income-$722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$35,389
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.$21,631$20,216
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LESMEISTERPresident-$0--
KELLY SNAPPPresident-$0--
JENNA ADAMSVice President-$0--
TESSA MANEKVice President-$0--
GEORGE PETMZASMcs Principal-$0--
ERIC WARDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fallfest$7,888$7,888$2,210$5,678
Trivia Night$7,122$7,122$850$6,272
Total Events$15,010$15,010$7,808$7,202
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
2019-11-01
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: $20216”

Other Expenses.1002

“Office Expenses $553”

Other Expenses.1012

“Insurance $510”

Other Expenses.1

“YEARBOOK $1415”

Other Expenses.2

“ADMINISTRATION $735”

Other Expenses.3

“DIRECTORY $398”

Raw XML Appendix186 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/PhoneNum07082694249
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015984
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05371
IRS990EZ/CostOfGoodsSoldAmt01754
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015984
IRS990EZ/FundraisingGrossIncomeAmt019178
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020216
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0421
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015984
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER LESMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY SNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TESSA MANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE PETMZAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MCS PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03611
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/ProgramServiceRevenueAmt08643
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/GrantsAndAllocationsAmt021631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010155
IRS990EZ/SpecialEventsNetIncomeLossAmt09023
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024202
IRS990EZ/TotalProgramServiceExpensesAmt021631
IRS990EZ/TotalRevenueAmt023480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85120
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt0126239
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126239
IRS990ScheduleA/TotalSupportAmt0148312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALLFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0352
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01491
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07202
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0286
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0112
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02507
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $20216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARBOOK $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORY $398
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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/ReturnTs02019-11-01T14:08:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,984
Liabilities
-
Net assets
$15,984
Revenue
$23,480
Expenses
$24,202
Net income
-$722
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
2019Detailed filing. Detailed filing data is available for this year.$16.0$16.0$23.5$24.2$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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