Civic Intelligence

Wesmere Elementary School Parent Teacher-Organization

990EZ • Fiscal year 2019 • EIN 36-4108675

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

29th percentile

-6.0%

Higher net margin than 29% 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

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$11,383

Down $746 (-6.2%) from 2018

Net Assets

Down

$11,383

Down $746 (-6.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,370

Up $251 (+2.1%) from 2018

Expenses

Down

$13,116

Down $2,875 (-18%) from 2018

Net Income

Up

-$746

Up $3,126 (+81%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,383
Liabilities-
Net Assets$11,383

Operations Trend

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

2019

Revenue$12,370
Expenses$13,116
Net Income-$746
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$31,482
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.$13,116-
Compensation and Service Providers

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
Wolf Challenge$9,665$9,665$793$8,872
Holiday Shop$6,555$6,555$5,930$625
Total Events$16,220$16,220$6,723$9,497
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
2020-06-15
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

DIGITAL SIGN $2000

Other Expenses.2

CLASSROOM GIFTS $1896

Other Expenses.3

SNOWBALL DANCE $1778

Other Expenses.4

LANDSCAPE $1186

Other Expenses.5

SOFTWARE FEE $1100

Other Expenses.6

OFFICE SUPPLIES $752

Other Expenses.7

ASSEMBLIES $750

Other Expenses.8

MEETINGS $739

Other Expenses.9

Teacher appreciation $659

Other Expenses.10

TEACHER WORKROOM $615

Other Expenses.11

CLASSROOM PARTIES $575

Other Expenses.12

MEMBERSHIP EXPENSE $435

Other Expenses.13

CAPE $414

Other Expenses.14

CHESS CLUB $157

Other Expenses.15

RECESS EQUIPMENT $42

Other Expenses.16

CANDY BAR BINGO $18

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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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/PhoneNum08154393244
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ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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