Civic Intelligence

Wesmere Elementary School Parent Teacher-Organization

990EZ • Fiscal year 2018 • EIN 36-4108675

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

Organization ProfileN/A
2001 Wesmere ParkwayPlainfield, IL 60586

(815) 439-3244

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

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,129

No earlier filing loaded for comparison.

Net Assets

$12,129

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$12,119

No earlier filing loaded for comparison.

Expenses

$15,991

No earlier filing loaded for comparison.

Net Income

-$3,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $12,129Net Assets 2018: $12,1292018Assets 2019: $11,383Net Assets 2019: $11,3832019Assets 2020: $28,925Net Assets 2020: $28,9252020Assets 2021: $13,292Net Assets 2021: $13,2922021Assets 2022: $16,047Net Assets 2022: $16,0472022Assets 2023: $22,315Net Assets 2023: $22,3152023Assets 2024: $7,877Net Assets 2024: $7,8772024Assets 2025: $4,833Net Assets 2025: $4,8332025

Highlighted filing

2018

Assets$12,129
Liabilities-
Net Assets$12,129
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2018: $12,119Expenses 2018: $15,991Net Income 2018: -$3,8722018Revenue 2019: $12,370Expenses 2019: $13,116Net Income 2019: -$7462019Revenue 2020: $27,111Expenses 2020: $9,569Net Income 2020: $17,5422020Revenue 2021: $2,437Expenses 2021: $18,070Net Income 2021: -$15,6332021Revenue 2022: $13,045Expenses 2022: $10,290Net Income 2022: $2,7552022Revenue 2023: $18,589Expenses 2023: $12,321Net Income 2023: $6,2682023Revenue 2024: $7,538Expenses 2024: $21,976Net Income 2024: -$14,4382024Revenue 2025: $6,364Expenses 2025: $9,408Net Income 2025: -$3,0442025

Highlighted filing

2018

Revenue$12,119
Expenses$15,991
Net Income-$3,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.2
Gross Receipts
$39,469
Mission and Program Overview

Mission

To provide educational support to the elementary students at wesmere elementary. We provide supplies and equipment not in the budget.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SUPPORT TO THE ELEMENTARY STUDENTS AT WESMERE ELEMENTARY. WE PROVIDE SUPPLIES AND EQUIPMENT NOT IN THE BUDGET.$15,991-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE MYERSPresidentPT$0--
MELISSA ABBOTTVice PresidentPT$0--
JULIE THORESONVice PresidentPT$0--
HOLLY HELDSecretaryPT$0--
ERIN BEUTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$8,253$8,253$6,763$1,490
Wesmere Dash$6,960$6,960$616$6,344
Total Events$15,213$15,213$7,379$7,834
Filing and Contact Details

Filer

Filer Name
Wesmere Elementary School Pto
EIN
36-4108675
Phone
8154393244
Address
2001 WESMERE PARKWAY, PLAINFIELD, IL 60586

Signing Officer

Name
Erin Beu
Title
Treasurer
Signed
2019-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Jean Brannen CPA LLC
Address
15518 S JOLIET RD, PLAINFIELD, IL 60544-8000
Preparer
Jean Brannen
Phone
8154362727
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CLASSROOM PARTIES $5289”

Other Expenses.2

“SIGN $2000”

Other Expenses.3

“Teacher appreciation $1979”

Other Expenses.4

“LANDSCAPING $1721”

Other Expenses.5

“ASSEMBLIES $1200”

Other Expenses.6

“FIELD DAY EXPENSE $919”

Other Expenses.7

“OFFICE SUPPLIES $583”

Other Expenses.8

“CAPE $482”

Other Expenses.9

“SERVICE DONATIONS $370”

Other Expenses.10

“WORKROOM EXPENSE $340”

Other Expenses.11

“RUNNING CLUB $335”

Other Expenses.12

“PACER EXPENSE $250”

Other Expenses.13

“HOMECOMING $181”

Other Expenses.14

“RECESS EXPENSE $94”

Other Expenses.15

“MUSIC EXPENSE $58”

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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/TitleTxt4Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM PARTIES $5289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGN $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPING $1721
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN BEU
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ReturnHeader/Filer/EIN0364108675
ReturnHeader/Filer/PhoneNum08154393244
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274405041
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015518 S JOLIET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08154362727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Brannen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-14T14:42:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$12,129
Liabilities
-
Net assets
$12,129
Revenue
$12,119
Expenses
$15,991
Net income
-$3,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.83$4.83$6.36$9.41$3.04
2024Detailed filing. Detailed filing data is available for this year.$7.88$7.88$7.54$22.0$14.4
2023Detailed filing. Detailed filing data is available for this year.$22.3$22.3$18.6$12.3$6.27
2022Detailed filing. Detailed filing data is available for this year.$16.0$16.0$13.0$10.3$2.76
2021Detailed filing. Detailed filing data is available for this year.$13.3$13.3$2.44$18.1$15.6
2020Detailed filing. Detailed filing data is available for this year.$28.9$28.9$27.1$9.57$17.5
2019Detailed filing. Detailed filing data is available for this year.$11.4$11.4$12.4$13.1$0.75
2018Detailed filing. Detailed filing data is available for this year.$12.1$12.1$12.1$16.0$3.87