Civic Intelligence

Madison Elementary School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 36-4242197

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

611 S Madison StreetHinsdale, IL 60521

(630) 861-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$143,696

No earlier filing loaded for comparison.

Net Assets

$143,696

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$103,761

No earlier filing loaded for comparison.

Expenses

$64,148

No earlier filing loaded for comparison.

Net Income

$39,613

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.

$200K$150K$100K$50K$0Assets 2020: $143,696Liabilities 2020: $0Net Assets 2020: $143,6962020Assets 2021: $134,948Liabilities 2021: $0Net Assets 2021: $134,9482021Assets 2022: $161,766Net Assets 2022: $161,7662022Assets 2023: $172,755Net Assets 2023: $172,7552023Assets 2024: $107,081Liabilities 2024: $0Net Assets 2024: $107,0812024Assets 2025: $106,557Liabilities 2025: $3,343Net Assets 2025: $103,2142025

Highlighted filing

2020

Assets$143,696
Liabilities$0
Net Assets$143,696

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $103,761Expenses 2020: $64,148Net Income 2020: $39,6132020Revenue 2021: $31,899Expenses 2021: $59,554Net Income 2021: -$27,6552021Revenue 2022: $89,497Expenses 2022: $62,679Net Income 2022: $26,8182022Revenue 2023: $114,242Expenses 2023: $103,253Net Income 2023: $10,9892023Revenue 2024: $81,962Expenses 2024: $147,636Net Income 2024: -$65,6742024Revenue 2025: $101,485Expenses 2025: $105,352Net Income 2025: -$3,8672025

Highlighted filing

2020

Revenue$103,761
Expenses$64,148
Net Income$39,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$130,976
Mission and Program Overview

Mission

To help madison elementary school achieve additional educational accomplishments and to increase awareness.

Program Services

DescriptionGrantsExpenses
SPECIAL EDUCATION PROGRAMS WERE ENACTED AND MATERIALS, EQUIPMENT AND SUPPLIES WERE PURCHASED IN ORDER TO ACHIEVE ADDITIONAL EDUCATION ACCOMPLISHMENTS AND AWARENESS.$0$56,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM BIRDCo-President-$0--
BETH FOLKMANNCo-President-$0--
HEATHER GUSTAFSONVP Enrichment-$0--
KRISTIN HULLVP Fundraising-$0--
JEN BASKELVP Technology-$0--
STACIA WOODTreasurer-$0--
BECKY SCHREIBERAssistant Treasurer-$0--
HEATHER BYERSSecretary-$0--
KIM RUTANPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dash & Bash$14,567$14,567$8,878$5,689
Spiritwear$5,201$5,201$9,156$-3,955
Total Events$48,289$48,289$26,793$21,496
Filing and Contact Details

Filer

Filer Name
Madison Elementary School Parent
EIN
36-4242197
Phone
6308614100
Address
611 S MADISON STREET, HINSDALE, IL 60521

Signing Officer

Name
Rebecca Schreiber
Title
Co-president
Phone
6308614100
Signed
2020-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Edward T Mccormick
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 41.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: directory. Amount: 8.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,143.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: art expense. Amount: 1,974. Description: faculty discretion. Amount: 10,104. Description: grc expense. Amount: 1,337. Description: gym expense. Amount: 2,104. Description: mrc expense. Amount: 3,416. Description: art awareness. Amount: 143. Description: office expense. Amount: 134. Description: classroom party. Amount: 1,335. Description: hot lunch expense. Amount: 12,741. Description: community holiday gifts. Amount: 1,295. Description: 5th grade graduation. Amount: 11,585. Description: directory expense. Amount: 1,412. Description: administrative expense. Amount: 1,785. Description: school & family scholarships. Amount: 142. Description: music. Amount: 2,000. Description: hospitality. Amount: 4,826. Description: misc. Expense. Amount: 1,525. Description: school supplies. Amount: 874. Description: future funds. Amount: 752. Description: steam lab. Amount: 288. Description: insurance. Amount: 700. Description: fees. Amount: 13. Description: olc outdoor learning classroom. Amount: 520. Total to form 990-ez, line 16: 61,005.

Form 990-ez, Part II, Line 24 - Other Assets

Description: adjustment to net asset. Beg. Of year amount: 0. End of year amount: -54. Description: other depreciable assets. Beg. Of year amount: 6,547. End of year amount: 3,404.

Raw XML Appendix238 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/ProgramServiceRevenueAmt021633
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIRECTORY. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 3,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ART EXPENSE. AMOUNT: 1,974. DESCRIPTION: FACULTY DISCRETION. AMOUNT: 10,104. DESCRIPTION: GRC EXPENSE. AMOUNT: 1,337. DESCRIPTION: GYM EXPENSE. AMOUNT: 2,104. DESCRIPTION: MRC EXPENSE. AMOUNT: 3,416. DESCRIPTION: ART AWARENESS. AMOUNT: 143. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 134. DESCRIPTION: CLASSROOM PARTY. AMOUNT: 1,335. DESCRIPTION: HOT LUNCH EXPENSE. AMOUNT: 12,741. DESCRIPTION: COMMUNITY HOLIDAY GIFTS. AMOUNT: 1,295. DESCRIPTION: 5TH GRADE GRADUATION. AMOUNT: 11,585. DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 1,412. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,785. DESCRIPTION: SCHOOL & FAMILY SCHOLARSHIPS. AMOUNT: 142. DESCRIPTION: MUSIC. AMOUNT: 2,000. DESCRIPTION: HOSPITALITY. AMOUNT: 4,826. DESCRIPTION: MISC. EXPENSE. AMOUNT: 1,525. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 874. DESCRIPTION: FUTURE FUNDS. AMOUNT: 752. DESCRIPTION: STEAM LAB. AMOUNT: 288. DESCRIPTION: INSURANCE. AMOUNT: 700. DESCRIPTION: FEES. AMOUNT: 13. DESCRIPTION: OLC OUTDOOR LEARNING CLASSROOM. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 61,005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADJUSTMENT TO NET ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -54. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,547. END OF YEAR AMOUNT: 3,404.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06308614100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
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ReturnHeader/FilingSecurityInformation/IPTm015:41:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362658780
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T MCCORMICK
ReturnHeader/ReturnTs02020-12-03T15:44:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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