Civic Intelligence

Anderson Elementary PTO

990EZ • Fiscal year 2019 • EIN 47-4427576

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 22, 2019

Organization Profile
35w071 Villa Maria RdSaint Charles, IL 60174-6636

(847) 431-6911

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,074

Up $12,939 (+142%) from 2017

Net Assets

$22,074

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$17,513

Up $4,484 (+34%) from 2017

Expenses

Down

$6,741

Down $6,992 (-51%) from 2017

Net Income

Up

$10,772

Up $11,476 (+1630%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2016: $9,839Liabilities 2016: $02016Assets 2017: $9,135Liabilities 2017: $02017Assets 2019: $22,074Liabilities 2019: $0Net Assets 2019: $22,0742019Assets 2020: $14,189Liabilities 2020: $0Net Assets 2020: $14,1892020Assets 2021: $11,180Liabilities 2021: $0Net Assets 2021: $11,1802021Assets 2022: $8,738Liabilities 2022: $0Net Assets 2022: $8,7382022Assets 2023: $7,935Liabilities 2023: $0Net Assets 2023: $7,9352023

Highlighted filing

2019

Assets$22,074
Liabilities$0
Net Assets$22,074
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $44,754Expenses 2016: $52,164Net Income 2016: -$7,4102016Revenue 2017: $13,029Expenses 2017: $13,733Net Income 2017: -$7042017Revenue 2019: $17,513Expenses 2019: $6,741Net Income 2019: $10,7722019Revenue 2020: $16,426Expenses 2020: $19,552Net Income 2020: -$3,1262020Revenue 2021: $3,441Expenses 2021: $6,450Net Income 2021: -$3,0092021Revenue 2022: $5,905Expenses 2022: $8,347Net Income 2022: -$2,4422022Revenue 2023: $7,179Expenses 2023: $7,982Net Income 2023: -$8032023

Highlighted filing

2019

Revenue$17,513
Expenses$6,741
Net Income$10,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$29,387
Mission and Program Overview

Mission

To strengthen educational environment

Program Services

DescriptionGrantsExpenses
FIELD TRIPS$2,797-
LEARNING RESOURCE CENTER$1,000-
SPIRIT WEEK$727-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKS NICEWARNERPresidentPT$0--
LISA BOCHATSecretaryPT$0--
VICKIE NICEWARNERTreasurerPT$0--
TOM NEEDHAMVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Items Sold$12,163$12,163-$12,163
Total Events$12,163$12,163-$12,163
Filing and Contact Details

Filer

Filer Name
Anderson Elementary Pto
EIN
47-4427576
Address
35W071 VILLA MARIA RD, Saint Charles, IL 60174-6636

Signing Officer

Name
Brooks Nicewarner
Title
President
Phone
6309211978
Signed
2019-07-22
Discuss with paid preparer
No

Preparer

Firm
B & R Tax Accounting Services
Address
1315 N La Fox Street, South Elgin, IL 60177
Preparer
Philip Liang
Phone
8478884494
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organization did not receive any contributions from any contributor that totaled more than $5,000.all of the contirbutions and program receipts were minor in nature. There is no requirement for a schedule b.”

List of grants and similar amounts paid Part I line 10

“Activity FIELD TRIPS Amount 2,797Activity LEARNING RESOURCE CENTER Amount 1,000Activity SPIRIT WEEK Amount 727Activity ASSEMBLIES Amount 500Activity SCHOLARSHIPS,TEACHER APPRECIATION,FIELD DAYS,WELCOAmount 1,334”

Description of other expenses Part I line 16

“Description AmountACCOUNTING 250BANK FEES 23ADMINISTRATIVE EXPENSES 110”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKIE NICEWARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08474316911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035W071 VILLA MARIA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0601746636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022074
IRS990EZ/FundraisingGrossIncomeAmt028770
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06358
IRS990EZ/GrossReceiptsAmt029387
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKS NICEWARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BOCHAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKIE NICEWARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM NEEDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STRENGTHEN EDUCATIONAL ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEARNING RESOURCE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPIRIT WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02797
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011874
IRS990EZ/SpecialEventsNetIncomeLossAmt016896
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06741
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044754
IRS990ScheduleA/Total509Grp/TotalAmt0106597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Items Sold
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS FROM ANY CONTRIBUTOR THAT TOTALED MORE THAN $5,000.ALL OF THE CONTIRBUTIONS AND PROGRAM RECEIPTS WERE MINOR IN NATURE. THERE IS NO REQUIREMENT FOR A SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity FIELD TRIPS Amount 2,797Activity LEARNING RESOURCE CENTER Amount 1,000Activity SPIRIT WEEK Amount 727Activity ASSEMBLIES Amount 500Activity SCHOLARSHIPS,TEACHER APPRECIATION,FIELD DAYS,WELCOAmount 1,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountACCOUNTING 250BANK FEES 23ADMINISTRATIVE EXPENSES 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooks Nicewarner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06309211978
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0474427576
ReturnHeader/Filer/USAddress/AddressLine1Txt035W071 VILLA MARIA RD
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601746636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0965A54B0D42FAB9B998857C534D8DF6C39D92BB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0965A54B0D42FAB9B998857C534D8DF6C39D92BB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01598422019224jcs33dt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.51.253.176
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTm016:01:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822772146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & R Tax Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 N La Fox Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Elgin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060177
ReturnHeader/PreparerPersonGrp/PhoneNum08478884494
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Liang
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-07T17:06:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,074
Liabilities
$0
Net assets
$22,074
Revenue
$17,513
Expenses
$6,741
Net income
$10,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$7.18$7.98$0.80
2022Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$5.91$8.35$2.44
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$3.44$6.45$3.01
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$16.4$19.6$3.13
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$17.5$6.74$10.8
2017Summary only. Only limited summary data is available for this year.$9.14$0.00$13.0$13.7$0.70
2016Summary only. Only limited summary data is available for this year.$9.84$0.00$44.8$52.2$7.41