Civic Intelligence

Madison Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 36-4242197

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$134,948

Down $8,748 (-6.1%) from 2020

Net Assets

Down

$134,948

Down $8,748 (-6.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$31,899

Down $71,862 (-69%) from 2020

Expenses

Down

$59,554

Down $4,594 (-7.2%) from 2020

Net Income

Down

-$27,655

Down $67,268 (-170%) from 2020

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

2021

Assets$134,948
Liabilities$0
Net Assets$134,948

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

2021

Revenue$31,899
Expenses$59,554
Net Income-$27,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$36,030
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$53,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM BIRDCo-President-$0--
KRISTIN HULLCo-President-$0--
SUSAN GOECKELVP Enrichment-$0--
HEATHER GUSTAFSONVP Fundraising-$0--
JEN BASKELVP Technology-$0--
REBECCA SCHREIBERTreasurer-$0--
JENNIFER WEILAssistant Treasurer-$0--
SARA PERUGINISecretary-$0--
KIM RUTANPrincipal-$0--
MARI ILICAssistant VP Technology-$0--
HEATHER ROONEYAssistant VP Fundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dash & Bash$3,587$3,587$1,139$2,448
Spiritwear$1,367$1,367$1,920$-553
Total Events$6,345$6,345$4,131$2,214
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
Assistant Treasurer
Phone
6308614100
Signed
2022-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Gregory F Kash
Phone
8478888600
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 15.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,143.

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

Description: faculty discretion. Amount: 10,762. Description: grc expense. Amount: 1,315. Description: gym expense. Amount: 824. Description: mrc expense. Amount: 5,745. Description: art awareness. Amount: 212. Description: classroom party. Amount: 326. Description: hot lunch expense. Amount: 20. Description: community holiday gifts. Amount: 3,516. Description: 5th grade graduation. Amount: 2,811. Description: directory expense. Amount: 694. Description: administrative expense. Amount: 258. Description: music. Amount: 1,893. Description: hospitality. Amount: 4,223. Description: misc. Expense. Amount: 356. Description: school supplies. Amount: 5,420. Description: steam lab. Amount: 4,000. Description: insurance. Amount: 700. Description: boo sign exp. Amount: 1,561. Description: book fair. Amount: 152. Description: receptions. Amount: 408. Description: subscription. Amount: 821. Description: website hosting. Amount: 1,298. Description: technology. Amount: 206. Description: gifts. Amount: 7,464. Description: committee chair thank yous. Amount: 200. Description: dues & subscriptions. Amount: 129. Description: meals & entertainment. Amount: 247. Total to form 990-ez, line 16: 55,561.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: savings account never registered. Amount: 18,907.

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

Description: adjustment to net asset. Beg. Of year amount: -54. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 3,404. End of year amount: 210.

Raw XML Appendix248 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FACULTY DISCRETION. AMOUNT: 10,762. DESCRIPTION: GRC EXPENSE. AMOUNT: 1,315. DESCRIPTION: GYM EXPENSE. AMOUNT: 824. DESCRIPTION: MRC EXPENSE. AMOUNT: 5,745. DESCRIPTION: ART AWARENESS. AMOUNT: 212. DESCRIPTION: CLASSROOM PARTY. AMOUNT: 326. DESCRIPTION: HOT LUNCH EXPENSE. AMOUNT: 20. DESCRIPTION: COMMUNITY HOLIDAY GIFTS. AMOUNT: 3,516. DESCRIPTION: 5TH GRADE GRADUATION. AMOUNT: 2,811. DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 694. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 258. DESCRIPTION: MUSIC. AMOUNT: 1,893. DESCRIPTION: HOSPITALITY. AMOUNT: 4,223. DESCRIPTION: MISC. EXPENSE. AMOUNT: 356. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 5,420. DESCRIPTION: STEAM LAB. AMOUNT: 4,000. DESCRIPTION: INSURANCE. AMOUNT: 700. DESCRIPTION: BOO SIGN EXP. AMOUNT: 1,561. DESCRIPTION: BOOK FAIR. AMOUNT: 152. DESCRIPTION: RECEPTIONS. AMOUNT: 408. DESCRIPTION: SUBSCRIPTION. AMOUNT: 821. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 1,298. DESCRIPTION: TECHNOLOGY. AMOUNT: 206. DESCRIPTION: GIFTS. AMOUNT: 7,464. DESCRIPTION: COMMITTEE CHAIR THANK YOUS. AMOUNT: 200. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 129. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 55,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SAVINGS ACCOUNT NEVER REGISTERED. AMOUNT: 18,907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADJUSTMENT TO NET ASSET. BEG. OF YEAR AMOUNT: -54. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,404. END OF YEAR AMOUNT: 210.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0364242197
ReturnHeader/Filer/PhoneNum06308614100
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 S MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0HINSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362658780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 N RANDALL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08478888600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY F KASH
ReturnHeader/ReturnTs02022-05-05T11:04:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHREIBER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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