Civic Intelligence

Walker Elementary PTO

990EZ • Fiscal year 2020 • EIN 45-3600848

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 20, 2020

120 Walker AveClarendon Hills, IL 60514-1466

(630) 861-4600

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

69th percentile

22%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$106,972

Up $19,232 (+22%) from 2019

Net Assets

Up

$106,972

Up $19,232 (+22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,132

Up $11,461 (+25%) from 2019

Expenses

Down

$37,932

Down $20,552 (-35%) from 2019

Net Income

Up

$20,200

Up $32,013 (+271%) from 2019

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

2020

Assets$106,972
Liabilities-
Net Assets$106,972

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

2020

Revenue$58,132
Expenses$37,932
Net Income$20,200
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$84,715
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$27,971$27,971
STRATEGIC PLAN PROVIDES 280 STUDENTS WITH ITEMS THATENHANCE EDUCATIONAL PROGRAMS INCLUDING COMPUTERS,PLAYGROUND EQUIPMENT, MUSCIAL INSTRUMENTS ETC.$7,912$7,912
SEE ATTACHED STMT. #6$526$526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA MARTINCo-President-$0--
ANGELA ORDWAYCo-President-$0--
HEIDI LAUERMANCo-Vice President-$0--
JEN FORCASHCo-Vice President-$0--
LINDSEY PATELCo-Treasurer-$0--
COURTNEY SIGMUNDCo-TreasurerPT$0--
CHRISTINE ZAJICEKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkerfest----
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
Lindsey Patel
Title
Treasurer
Phone
6308614600
Signed
2020-08-20
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 hills , il, 60514; none, 35454.

Form 990EZ, Part I, Line 16

WEBSITE 216.

Form 990EZ, Part I, Line 16

GIFTS 806.

Form 990EZ, Part I, Line 16

MEETINGS 60.

Form 990EZ, Part I, Line 16

BANK FEES 90.

Form 990EZ, Part I, Line 16

SUPPLIES 515.

Form 990EZ, Part I, Line 16

STATE FILINGS 25.

Form 990EZ, Part I, Line 16

INSURANCE 450.

Form 990EZ, Part I, Line 16

OTHER 316.

Raw XML Appendix206 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06308614600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARENDON HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA ORDWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI LAUERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN FORCASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEY PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY SIGMUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE ZAJICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02478
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 THATENHANCE EDUCATIONAL PROGRAMS INCLUDING COMPUTERS,PLAYGROUND EQUIPMENT, MUSCIAL INSTRUMENTS ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE ATTACHED STMT. #6
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2526
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt026583
IRS990EZ/SpecialEventsNetIncomeLossAmt050072
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037932
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IRS990EZ/TotalRevenueAmt058132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076655
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKERFEST
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 HILLS , IL, 60514; NONE, 35454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE FILINGS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER 316.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06308614600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0453600848
ReturnHeader/Filer/PhoneNum06308614600
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WALKER AVE
ReturnHeader/Filer/USAddress/CityNm0CLARENDON HILLS
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ReturnHeader/Filer/USAddress/ZIPCd0605141466
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020B8D89172C60B0F4F2CBA80DB9B2C3DF6B3BE29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.167.83.49
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:03:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEINZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 BURLINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARENDON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060514
ReturnHeader/PreparerPersonGrp/PhoneNum06309860475
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J HEINZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-13T08:03:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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