Civic Intelligence

Glencoe PTO

990 • Fiscal year 2015 • EIN 20-0996233

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 28, 2016

Organization Profilewww.glencoepto.org
PO Box 243 Attn Karen DishnerGlencoe, IL 60022

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,125

Down $7,584 (-23%) from 2014

Net Assets

Down

$25,125

Down $7,584 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$182,485

Down $2,169 (-1.2%) from 2014

Expenses

Up

$190,069

Up $3,413 (+1.8%) from 2014

Net Income

Down

-$7,584

Down $5,582 (-279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$25,125
Liabilities$0
Net Assets$25,125
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$182,485
Expenses$190,069
Net Income-$7,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$211,171
Mission and Program Overview

Mission

Parent - teacher auxiliary

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,709$25,125▼ $7,584
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$32,709$25,125▼ $7,584
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,709$25,125▼ $7,584
Total Net Assets Fund Balance$32,709$25,125▼ $7,584
Total Liabilities and Net Assets / Fund Balance$32,709$25,125▼ $7,584
Compensation and Service Providers
Top Officer Pay75th 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
$24,846
Program Service Revenue
$100,078
Investment Income
$8
Other Revenue
$57,553
Change in Net Assets
$-7,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,917
Other Expenses$51,152
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,917--$138,917
Other Expenses$4,974$8,108-$4,974
All Other Expenses-$2,713-$2,713
Fees for Services Accounting-$2,707-$2,707
Conferences and Meetings-$1,371-$1,371
Information Technology-$457-$457
Office Expenses-$283-$283
Total Functional Expenses$164,823$25,246$0$190,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GLENCOE SCHOOL DISTRICT #35Glencoe, IL509(a)(1)To Provide Funding to Further Enhance the School Curriculum$138,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,239
Fundraising Direct Expenses$28,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$54,083$54,083$11,363$42,720
Book Fair$12,869$12,869$5,825$7,044
Total Events$83,473$83,473$26,439$57,034
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

Filer Name
Glencoe Pto
EIN
20-0996233
Phone
8478350738
Address
PO BOX 243 ATTN KAREN DISHNER, GLENCOE, IL 60022

Signing Officer

Name
Michelle Goldish
Title
Co President
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
143

Preparer

Firm
Pbg Financial Services Ltd
Address
666 Dundee Road Suite 401, Northbrook, IL 60062-2733
Preparer
Howard Gamer
Phone
8472911400
Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARENT - TEACHER AUXILIARY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02713
IRS990/AllOtherExpensesGrp/TotalAmt02713
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE SOBLE
IRS990/BooksInCareOfDetail/PhoneNum08478351457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 JULIA COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENCOE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01371
IRS990/ConferencesMeetingsGrp/TotalAmt01371
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024846
IRS990/CYGrantsAndSimilarPaidAmt0138917
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt051152
IRS990/CYOtherRevenueAmt057553
IRS990/CYProgramServiceRevenueAmt0100078
IRS990/CYRevenuesLessExpensesAmt0-7584
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182485
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CULTURAL ARTS AND PROGRAM EVENTS DESIGNED TO ENHANCE AND COMPLIMENT SCHOOL CURRICULUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0159849
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02707
IRS990/FeesForServicesAccountingGrp/TotalAmt02707
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALYSSA TABORA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEN ZINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN DISHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY GLAUBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE GOLDISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028686
IRS990/FundraisingGrossIncomeAmt086239
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0138917
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138917
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138917
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0457
IRS990/InformationTechnologyGrp/TotalAmt0457
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024846
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARENT - TEACHER AUXILIARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032709
IRS990/NetAssetsOrFundBalancesEOYAmt025125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057553
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OfficeExpensesGrp/TotalAmt0283
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CULTURAL ARTS
IRS990/OtherExpensesGrp/Desc1STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc2ADMINSTRATIVE
IRS990/OtherExpensesGrp/Desc3CALENDAR/DIRECTORY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18108
IRS990/OtherExpensesGrp/ProgramServicesAmt020932
IRS990/OtherExpensesGrp/ProgramServicesAmt14974
IRS990/OtherExpensesGrp/TotalAmt020932
IRS990/OtherExpensesGrp/TotalAmt19607
IRS990/OtherExpensesGrp/TotalAmt28108
IRS990/OtherExpensesGrp/TotalAmt34974
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100078
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04974
IRS990/ProgSrvcAccomActy3Grp/Desc0LUNCHTIME ACTIVITIES, INCLUDING SCHOOL LUNCH PROGRAM, AND COURSES FOR STUDENTS DURING WINTERTIME.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126787
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059869
IRS990/PYOtherRevenueAmt056716
IRS990/PYProgramServiceRevenueAmt0107263
IRS990/PYRevenuesLessExpensesAmt0-2002
IRS990/PYTotalExpensesAmt0186656
IRS990/PYTotalRevenueAmt0184654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01880350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0868
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01982373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0675164
IRS990ScheduleA/Total509Grp/TotalAmt01982373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0453369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01983241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0138917
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDING TO FURTHER ENHANCE THE SCHOOL CURRICULUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLENCOE SCHOOL DISTRICT #35
IRS990ScheduleI/RecipientTable/RecipientEIN0366004264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 GREENWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENCOE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060022
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/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032709
IRS990/TotalAssetsEOYAmt025125
IRS990/TotalAssetsGrp/BOYAmt032709
IRS990/TotalAssetsGrp/EOYAmt025125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,125
Liabilities
$0
Net assets
$25,125
Revenue
$182,485
Expenses
$190,069
Net income
-$7,584
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