Civic Intelligence

Morris Elementary District 54 Parent Teacher Organization

EIN 90-0007202 • 501(c)3 • Morris, IL

990-N Coverage

Profile

Provide support to School District 54

2001 DuPont AveMorris, IL 60450

www.morris54.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-4.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,880

Down $801 (-4.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,880

Down $801 (-4.5%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$19,477

Up $9,638 (+98%) from 2017

Expenses

Up

$20,278

Up $7,502 (+59%) from 2017

Net Income

Up

-$801

Up $2,136 (+73%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $20,514Liabilities 2012: $02012Assets 2013: $18,973Net Assets 2013: $18,9732013Assets 2014: $26,401Net Assets 2014: $26,4012014Assets 2015: $26,194Net Assets 2015: $26,1942015Assets 2016: $20,618Net Assets 2016: $20,6182016Assets 2017: $17,681Net Assets 2017: $17,6812017Assets 2018: $16,880Net Assets 2018: $16,8802018

Highlighted filing

2018

Assets$16,880
Liabilities-
Net Assets$16,880
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $27,004Expenses 2012: $24,368Net Income 2012: $2,6362012Revenue 2013: $15,946Expenses 2013: $17,487Net Income 2013: -$1,5412013Revenue 2014: $17,778Expenses 2014: $10,350Net Income 2014: $7,4282014Revenue 2015: $13,091Expenses 2015: $13,298Net Income 2015: -$2072015Revenue 2016: $4,981Expenses 2016: $10,557Net Income 2016: -$5,5762016Revenue 2017: $9,839Expenses 2017: $12,776Net Income 2017: -$2,9372017Revenue 2018: $19,477Expenses 2018: $20,278Net Income 2018: -$8012018

Highlighted filing

2018

Revenue$19,477
Expenses$20,278
Net Income-$801
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,880
Liabilities
-
Net assets
$16,880
Revenue
$19,477
Expenses
$20,278
Net income
-$801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.9$16.9$19.5$20.3$0.80
2017Detailed filing. Detailed filing data is available for this year.$17.7$17.7$9.84$12.8$2.94
2016Detailed filing. Detailed filing data is available for this year.$20.6$20.6$4.98$10.6$5.58
2015Detailed filing. Detailed filing data is available for this year.$26.2$26.2$13.1$13.3$0.21
2014Detailed filing. Detailed filing data is available for this year.$26.4$26.4$17.8$10.4$7.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$15.9$17.5$1.54
2012Summary only. Only limited summary data is available for this year.$20.5$0.00$27.0$24.4$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$56,887
Mission and Program Overview

Mission

Provide support to School District 54

Program Services

DescriptionGrantsExpenses
Through fundraising efforts, the PTO was able to provide District 54 educators with educational materials that were outside of the District's budget.-$11,559
THE PTO WAS ABLE TO PROVIDE THE SCHOLASTIC NEWS AND FIRST GRADE MAGAZINES TO THE STUDENTS OF DISTRICT 54.-$1,083
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY ADAMICKPresidentPT$0--
SANDY ZACHAVice PresidentPT$0--
FAITH LIGHTFOOTTreasurerPT$0--
SANDY LAWRENCESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Fundraiser$10,719$10,719$6,462$4,257
School Kits$9,980$9,980$7,028$2,952
Total Events$32,902$32,902$21,039$11,863
Filing and Contact Details

Filer

Filer Name
Morris Elementary District 54 Parent Teacher Organization
EIN
90-0007202
Phone
8159420056
Address
2001 DuPont Ave, Morris, IL 60450

Signing Officer

Name
Faith Lightfoot
Title
Treasurer
Phone
8159420056
Signed
2018-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Rick J Marizza CPA
Address
650 N JUGTOWN RD, COAL CITY, IL 60416
Preparer
Rick J Marizza
Phone
8156344864
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Teacher Appreciation 7117.”

Form 990EZ, Part I, Line 16

“Scholastic News/Weekly Readers 1083.”

Form 990EZ, Part I, Line 16

“Educational Expenses 11559.”

Form 990EZ, Part I, Line 16

“Babysitting 20.”

Form 990EZ, Part I, Line 16

“Office Supplies 141.”

Form 990EZ, Part I, Line 16

“Bank Fees 27.”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt081
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTO WAS ABLE TO PROVIDE THE SCHOLASTIC NEWS AND FIRST GRADE MAGAZINES TO THE STUDENTS OF DISTRICT 54.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11083
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt018802
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt019477
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Appreciation 7117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholastic News/Weekly Readers 1083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Educational Expenses 11559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Babysitting 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 27.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAITH LIGHTFOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08159420056
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morris Elementary District 54 Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0900007202
ReturnHeader/Filer/PhoneNum08159420056
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 DuPont Ave
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060450
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ReturnHeader/FilingSecurityInformation/IPTm009:40:33
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 N JUGTOWN RD
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ReturnHeader/PreparerPersonGrp/PhoneNum08156344864
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T09:40:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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