Civic Intelligence

Glencoe PTO

990 • Fiscal year 2014 • EIN 20-0996233

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 03, 2015

Organization Profilewww.glencoepto.org
PO Box 243 Attn Karen Dishner60022

(847) 835-0738

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,709

Down $2,002 (-5.8%) from 2013

Net Assets

Down

$32,709

Down $2,002 (-5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$184,654

Down $268,715 (-59%) from 2013

Expenses

Down

$186,656

Down $277,214 (-60%) from 2013

Net Income

Up

-$2,002

Up $8,499 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $33,028Liabilities 2011: $0Net Assets 2011: $33,0282011Assets 2012: $45,212Liabilities 2012: $0Net Assets 2012: $45,2122012Assets 2013: $34,711Liabilities 2013: $0Net Assets 2013: $34,7112013Assets 2014: $32,709Liabilities 2014: $0Net Assets 2014: $32,7092014Assets 2015: $25,125Liabilities 2015: $0Net Assets 2015: $25,1252015Assets 2016: $32,225Net Assets 2016: $32,2252016Assets 2017: $30,404Net Assets 2017: $30,4042017Assets 2018: $45,698Net Assets 2018: $45,6982018Assets 2019: $35,455Net Assets 2019: $35,4552019Assets 2020: $22,365Net Assets 2020: $22,3652020Assets 2021: $0Net Assets 2021: $22,3652021Assets 2022: $44,105Liabilities 2022: $0Net Assets 2022: $44,1052022Assets 2023: $19,580Liabilities 2023: $0Net Assets 2023: $19,5802023Assets 2024: $11,093Liabilities 2024: $0Net Assets 2024: $11,0932024Assets 2025: $12,584Liabilities 2025: $0Net Assets 2025: $12,5842025

Highlighted filing

2014

Assets$32,709
Liabilities$0
Net Assets$32,709
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $675,945Expenses 2011: $675,325Net Income 2011: $6202011Revenue 2012: $486,788Expenses 2012: $474,604Net Income 2012: $12,1842012Revenue 2013: $453,369Expenses 2013: $463,870Net Income 2013: -$10,5012013Revenue 2014: $184,654Expenses 2014: $186,656Net Income 2014: -$2,0022014Revenue 2015: $182,485Expenses 2015: $190,069Net Income 2015: -$7,5842015Revenue 2016: $165,039Expenses 2016: $157,939Net Income 2016: $7,1002016Revenue 2017: $146,950Expenses 2017: $148,771Net Income 2017: -$1,8212017Revenue 2018: $159,741Expenses 2018: $144,447Net Income 2018: $15,2942018Revenue 2019: $164,230Expenses 2019: $174,473Net Income 2019: -$10,2432019Revenue 2020: $122,157Expenses 2020: $135,247Net Income 2020: -$13,0902020Revenue 2021: $02021Revenue 2022: $251,935Expenses 2022: $238,040Net Income 2022: $13,8952022Revenue 2023: $193,762Expenses 2023: $218,287Net Income 2023: -$24,5252023Revenue 2024: $214,037Expenses 2024: $222,524Net Income 2024: -$8,4872024Revenue 2025: $247,467Expenses 2025: $249,174Net Income 2025: -$1,7072025

Highlighted filing

2014

Revenue$184,654
Expenses$186,656
Net Income-$2,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$236,267
Mission and Program Overview

Mission

Parent - teacher auxiliary

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,711$32,709▼ $2,002
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,711$32,709▼ $2,002
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,711$32,709▼ $2,002
Total Net Assets Fund Balance$34,711$32,709▼ $2,002
Total Liabilities and Net Assets / Fund Balance$34,711$32,709▼ $2,002
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kelly GlaubermanCo President
Michelle GoldishCo President
Alyssa TaboraVice President
Jen ZinmanVice President
Julie MillerSecretary
Erika GoldsteinTreasurer
Karen DishnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,648
Program Service Revenue
$107,263
Investment Income
$27
Other Revenue
$56,716
Change in Net Assets
$-2,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,787
Other Expenses$59,869
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,787--$126,787
Other Expenses$5,256$8,984-$5,256
All Other Expenses-$5,161-$5,161
Fees for Services Accounting-$5,100-$5,100
Conferences and Meetings-$1,563-$1,563
Information Technology-$1,055-$1,055
Advertising-$986-$986
Office Expenses-$519-$519
Insurance-$480-$480
Fees for Services Other-$235-$235
Total Functional Expenses$162,573$24,083$0$186,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-6004264-509(a)(1)To Provide Funding to Further Enhance the School Curriculum$126,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,329
Fundraising Direct Expenses$51,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,012$47,012$6,841$40,171
Event 2$35,325$35,325$31,150$4,175
Total Events$105,029$105,029$49,364$55,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was provided to the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization submits federal from 990 with the filing (form ag-990-il) for the illinois attorney general. These documents are available for public inspection through the illinois attorney generals office. The governing documents, and tax filings are also available from the organization upon written request.”

Filing and Contact Details

Filer

EIN
20-0996233
Phone
8478350738

Signing Officer

Name
Michelle Goldish
Title
Co President
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
385

Preparer

Preparer
Howard Gamer
Phone
8472911400
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098606
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0466538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0657062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02313326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01494
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02411932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612036
IRS990ScheduleA/Total509Grp/TotalAmt02411932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02413426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105029
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SMALL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0126787
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDING TO FURTHER ENHANCE THE SCHOOL CURRICULUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GLENCOE SCHOOL DISTRICT #35
IRS990ScheduleI/RecipientTable/RecipientEIN0366004264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10620 GREENWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/City0GLENCOE
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS GIVEN BY REQUESTING DOCUMENTATION FROM THE ORGANIZATION STATING THE NATURE AND PURPOSE OF THE ASSISTANCE REQUESTED. THE BOARD EVALUATES THE REQUEST AND IF APPROVED BY THE BOARD THE FUNDS ARE DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUBMITS FEDERAL FROM 990 WITH THE FILING (FORM AG-990-IL) FOR THE ILLINOIS ATTORNEY GENERAL. THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE ILLINOIS ATTORNEY GENERALS OFFICE. THE GOVERNING DOCUMENTS, AND TAX FILINGS ARE ALSO AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034711
IRS990/TotalAssetsEOYAmt032709
IRS990/TotalAssetsGrp/BOYAmt034711
IRS990/TotalAssetsGrp/EOYAmt032709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,709
Liabilities
$0
Net assets
$32,709
Revenue
$184,654
Expenses
$186,656
Net income
-$2,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.47$2.49$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.14$2.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.94$2.18$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.52$2.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.22$1.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.64$1.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.60$1.44$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.47$1.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.65$1.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.82$1.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.85$1.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$4.53$4.64$0.11
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$4.87$4.75$0.12
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$6.76$6.75$0.01