Civic Intelligence

Walker Elementary PTO

990EZ • Fiscal year 2018 • EIN 45-3600848

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization ProfileN/A
120 Walker AveClarendon Hills, IL 60514-1466

(630) 861-4600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$99,553

Up $18,533 (+23%) from 2017

Net Assets

$99,553

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$46,828

Up $6,866 (+17%) from 2017

Expenses

Up

$28,295

Up $3,824 (+16%) from 2017

Net Income

Up

$18,533

Up $3,042 (+20%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $44,750Liabilities 2012: $02012Assets 2013: $81,063Liabilities 2013: $02013Assets 2014: $87,873Liabilities 2014: $02014Assets 2015: $91,691Liabilities 2015: $02015Assets 2016: $65,529Liabilities 2016: $02016Assets 2017: $81,020Liabilities 2017: $02017Assets 2018: $99,553Net Assets 2018: $99,5532018Assets 2019: $87,740Net Assets 2019: $87,7402019Assets 2020: $106,972Net Assets 2020: $106,9722020Assets 2021: $76,970Net Assets 2021: $76,9702021Assets 2022: $90,333Net Assets 2022: $90,3332022Assets 2023: $83,149Net Assets 2023: $83,1492023Assets 2024: $129,861Liabilities 2024: $0Net Assets 2024: $129,8612024Assets 2025: $83,617Liabilities 2025: $0Net Assets 2025: $83,6172025

Highlighted filing

2018

Assets$99,553
Liabilities-
Net Assets$99,553
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $56,819Expenses 2012: $12,069Net Income 2012: $44,7502012Revenue 2013: $55,120Expenses 2013: $18,229Net Income 2013: $36,8912013Revenue 2014: $42,960Expenses 2014: $48,098Net Income 2014: -$5,1382014Revenue 2015: $42,623Expenses 2015: $48,217Net Income 2015: -$5,5942015Revenue 2016: $39,017Expenses 2016: $65,179Net Income 2016: -$26,1622016Revenue 2017: $39,962Expenses 2017: $24,471Net Income 2017: $15,4912017Revenue 2018: $46,828Expenses 2018: $28,295Net Income 2018: $18,5332018Revenue 2019: $46,671Expenses 2019: $58,484Net Income 2019: -$11,8132019Revenue 2020: $58,132Expenses 2020: $37,932Net Income 2020: $20,2002020Revenue 2021: $26,018Expenses 2021: $56,020Net Income 2021: -$30,0022021Revenue 2022: $60,122Expenses 2022: $46,759Net Income 2022: $13,3632022Revenue 2023: $58,910Expenses 2023: $66,094Net Income 2023: -$7,1842023Revenue 2024: $74,291Expenses 2024: $27,579Net Income 2024: $46,7122024Revenue 2025: $66,349Expenses 2025: $112,593Net Income 2025: -$46,2442025

Highlighted filing

2018

Revenue$46,828
Expenses$28,295
Net Income$18,533
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$70,139
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
SERVICE PROGRAMS PROVIDES 280 STUDENTS WITH ITEMS THAT ENHANCE EDUCATIONAL PROGRAMS INCLUDING SCHOOL KITS, COMPUTERS, PLAYGROUND EQUIPMENT, MUSICAL INSTRUMENTS, ETC$22,399$22,399
STRATEGIC PLAN PROVIDES 280 STUDENTS WITH ITEMS THAT ENHANCE EDUCATIONAL PROGRAMS INCLUDING COMPUTERS, PLAYGROUND EQUIPMENT, MUSCIAL INSTRUMENTS ETC.$3,436$3,436
SEE ATTACHED STMT. #6$761$761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET LYNCHCo-President-$0--
KIMBERLY LOWECo-President-$0--
JESSICA CHRISTENSENCo-Vice Pres-$0--
LINDSEY PATELCo-Vice Pres-$0--
COURTNEY STACHSecretary-$0--
SUSAN TOBOLSKITreasurerPT$0--
COURTNEY SIGMUNDAsst. Treasurer-$0--
NANCY KOSCHIKCummunications Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkerfest$46,794$46,794$13,555$33,239
Total Events$46,794$46,794$13,555$33,239
Filing and Contact Details

Filer

Filer Name
Walker Elementary Pto
EIN
45-3600848
Phone
6308614600
Address
120 WALKER AVE, CLARENDON HILLS, IL 60514-1466

Signing Officer

Name
Susan Tobolski
Title
Treasurer
Phone
6308614600
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Heinz & Associates
Address
200 BURLINGTON AVE, CLARENDON HILLS, IL 60514
Preparer
Richard J Heinz
Phone
6309860475
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“See attached statement #6,pt iii, line 28-29, see attached statement #4&5”

Form 990EZ, Part I, Line 10

“Parent teacher organization grants; services; walker elementary school: 120 walker ave., clarendon h”

Form 990EZ, Part I, Line 16

“GIFTS 495.”

Form 990EZ, Part I, Line 16

“DIRECTORY 815.”

Form 990EZ, Part I, Line 16

“OTHER 389.”

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0CLARENDON HILLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY STACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN TOBOLSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COURTNEY SIGMUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY KOSCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CUMMUNICATIONS SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STRATEGIC PLAN PROVIDES 280 STUDENTS WITH ITEMS THAT ENHANCE EDUCATIONAL PROGRAMS INCLUDING COMPUTERS, PLAYGROUND EQUIPMENT, MUSCIAL INSTRUMENTS ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE ATTACHED STMT. #6
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED STATEMENT #6,PT III, LINE 28-29, SEE ATTACHED STATEMENT #4&5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENT TEACHER ORGANIZATION GRANTS; SERVICES; WALKER ELEMENTARY SCHOOL: 120 WALKER AVE., CLARENDON H
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORY 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06308614600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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ReturnHeader/Filer/EIN0453600848
ReturnHeader/Filer/PhoneNum06308614600
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ReturnHeader/FilingSecurityInformation/IPTm011:46:21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 BURLINGTON AVE
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ReturnHeader/PreparerPersonGrp/PhoneNum06309860475
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ReturnHeader/ReturnTs02018-10-30T11:46:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$99,553
Liabilities
-
Net assets
$99,553
Revenue
$46,828
Expenses
$28,295
Net income
$18,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.66$1.13$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.74$0.28$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.59$0.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.60$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.26$0.56$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.58$0.38$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.47$0.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.47$0.28$0.19
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.40$0.24$0.15
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.39$0.65$0.26
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.43$0.48$0.06
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.43$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.55$0.18$0.37
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.57$0.12$0.45