Civic Intelligence

District 90 PTO Presidents

990EZ • Fiscal year 2016 • EIN 86-1067301

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2016

Organization ProfileWWW.MOYEPTO.COM
1010 Moye School RoadOfallon, IL 62269

(618) 206-2300

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,712

Down $4,486 (-9.9%) from 2015

Net Assets

Down

$40,712

Down $4,486 (-9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$20,920

Down $10,563 (-34%) from 2015

Expenses

Down

$25,406

Down $6,548 (-20%) from 2015

Net Income

Down

-$4,486

Down $4,015 (-852%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2011: $38,991Liabilities 2011: $02011Assets 2012: $45,717Liabilities 2012: $02012Assets 2013: $59,997Liabilities 2013: $02013Assets 2014: $45,669Liabilities 2014: $02014Assets 2015: $45,198Liabilities 2015: $0Net Assets 2015: $45,1982015Assets 2016: $40,712Liabilities 2016: $0Net Assets 2016: $40,7122016Assets 2017: $42,278Liabilities 2017: $0Net Assets 2017: $42,2782017Assets 2018: $29,081Liabilities 2018: $0Net Assets 2018: $29,0812018Assets 2019: $32,841Liabilities 2019: $0Net Assets 2019: $32,8412019Assets 2020: $49,487Liabilities 2020: $0Net Assets 2020: $49,4872020Assets 2021: $34,120Liabilities 2021: $0Net Assets 2021: $34,1202021Assets 2022: $21,954Liabilities 2022: $0Net Assets 2022: $21,9542022Assets 2023: $34,738Liabilities 2023: $0Net Assets 2023: $34,7382023Assets 2024: $58,685Liabilities 2024: $0Net Assets 2024: $58,6852024

Highlighted filing

2016

Assets$40,712
Liabilities$0
Net Assets$40,712
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,018Expenses 2011: $58,573Net Income 2011: -$16,5552011Revenue 2012: $34,296Expenses 2012: $27,570Net Income 2012: $6,7262012Revenue 2013: $34,680Expenses 2013: $20,400Net Income 2013: $14,2802013Revenue 2014: $35,953Expenses 2014: $50,281Net Income 2014: -$14,3282014Revenue 2015: $31,483Expenses 2015: $31,954Net Income 2015: -$4712015Revenue 2016: $20,920Expenses 2016: $25,406Net Income 2016: -$4,4862016Revenue 2017: $20,337Expenses 2017: $18,771Net Income 2017: $1,5662017Revenue 2018: $25,466Expenses 2018: $38,663Net Income 2018: -$13,1972018Revenue 2019: $65,139Expenses 2019: $61,379Net Income 2019: $3,7602019Revenue 2020: $54,996Expenses 2020: $38,350Net Income 2020: $16,6462020Revenue 2021: $890Expenses 2021: $16,257Net Income 2021: -$15,3672021Revenue 2022: $7,696Expenses 2022: $9,511Net Income 2022: -$1,8152022Revenue 2023: $34,283Expenses 2023: $21,499Net Income 2023: $12,7842023Revenue 2024: $67,777Expenses 2024: $43,830Net Income 2024: $23,9472024

Highlighted filing

2016

Revenue$20,920
Expenses$25,406
Net Income-$4,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2016
Return Version
2015v3.0
Gross Receipts
$59,629
Mission and Program Overview

Mission

To help provide quality education

Program Services

DescriptionGrantsExpenses
PURCHASED TEACHING AIDS AND MATERIALS, LIBRARY MATERIALS EQUIPMENT FOR THE SCHOOL, FIELD TRIP TRANSPORTATION AND OTHER MINOR SCHOOL ENHANCEMENTS TO HELP PROVIDE QUALITY EDUCATION FOR THE SCHOOL.-$24,776
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL JOHNSONPresident-$0--
JENNIFER WHITAKERTreasurer-$0--
JENNIFER LONGVice Preside-$0--
KELLIE MEYERRecording Se-$0--
NICOLE GOLDSMITHCorr. Secret-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$17,866$17,866$18,946$-1,080
Auction$19,533$15,017$6,166$8,851
Total Events$47,018$42,502$33,581$8,921
Filing and Contact Details

Filer

Filer Name
Delores Moye Elementary Parent
EIN
86-1067301
Phone
6182062300
Address
1010 MOYE SCHOOL ROAD, OFALLON, IL 62269

Signing Officer

Name
Jennifer Whitaker
Title
Treasurer
Phone
6182062300
Signed
2016-01-17

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
4111 N ILLINOIS ST STE B, BELLEVILLE, IL 62226
Preparer
Jesse N Hamby CPA
Phone
6182336630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Box tops 2,203 spirit wear sales 1,409 school supplies 855 street sign raffle 445 total 4,912”

Form 990-ez, Part I, Line 16

“Expenses website fees 180 get smart with art 2,000 entertainment books exp 2,746 field trips 2,958 teacher materials 5,189 other supported programs 11,883 total 24,956”

Raw XML Appendix161 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/PersonNm0JENNIFER WHITAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06182062300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 MOYE SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040712
IRS990EZ/FundraisingGrossIncomeAmt049774
IRS990EZ/GrossReceiptsAmt059629
IRS990EZ/GroupExemptionNum05436
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0427
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLIE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR. SECRET
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024956
IRS990EZ/OtherRevenueTotalAmt04912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP PROVIDE QUALITY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED TEACHING AIDS AND MATERIALS, LIBRARY MATERIALS EQUIPMENT FOR THE SCHOOL, FIELD TRIP TRANSPORTATION AND OTHER MINOR SCHOOL ENHANCEMENTS TO HELP PROVIDE QUALITY EDUCATION FOR THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038709
IRS990EZ/SpecialEventsNetIncomeLossAmt011065
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025406
IRS990EZ/TotalProgramServiceExpensesAmt024776
IRS990EZ/TotalRevenueAmt020920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOYEPTO.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376006179
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024776
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0O'FALLON SCHOOL DISTRICT 90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0O'FALLON SCHOOL DISTRICT 90
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt024776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS 2,203 SPIRIT WEAR SALES 1,409 SCHOOL SUPPLIES 855 STREET SIGN RAFFLE 445 TOTAL 4,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE FEES 180 GET SMART WITH ART 2,000 ENTERTAINMENT BOOKS EXP 2,746 FIELD TRIPS 2,958 TEACHER MATERIALS 5,189 OTHER SUPPORTED PROGRAMS 11,883 TOTAL 24,956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182062300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELORES MOYE ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DELO
ReturnHeader/Filer/EIN0861067301
ReturnHeader/Filer/PhoneNum06182062300
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 MOYE SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04111 N ILLINOIS ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182336630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE N HAMBY CPA
ReturnHeader/ReturnTs02017-01-17T17:43:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,712
Liabilities
$0
Net assets
$40,712
Revenue
$20,920
Expenses
$25,406
Net income
-$4,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$67.8$43.8$23.9
2023Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$34.3$21.5$12.8
2022Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$7.70$9.51$1.82
2021Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$0.89$16.3$15.4
2020Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$55.0$38.4$16.6
2019Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$65.1$61.4$3.76
2018Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$25.5$38.7$13.2
2017Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$20.3$18.8$1.57
2016Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$20.9$25.4$4.49
2015Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$31.5$32.0$0.47
2014Summary only. Only limited summary data is available for this year.$45.7$0.00$36.0$50.3$14.3
2013Summary only. Only limited summary data is available for this year.$60.0$0.00$34.7$20.4$14.3
2012Summary only. Only limited summary data is available for this year.$45.7$0.00$34.3$27.6$6.73
2011Summary only. Only limited summary data is available for this year.$39.0$0.00$42.0$58.6$16.6