Civic Intelligence

Glencoe PTO

990EZ • Fiscal year 2016 • EIN 20-0996233

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 08, 2016

Organization Profilewww.glencoepto.org
PO Box 243 Attn Natalie BrownGlencoe, IL 60022

(847) 835-0738

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% 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

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,225

Up $7,100 (+28%) from 2015

Net Assets

Up

$32,225

Up $7,100 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$165,039

Down $17,446 (-9.6%) from 2015

Expenses

Down

$157,939

Down $32,130 (-17%) from 2015

Net Income

Up

$7,100

Up $14,684 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$32,225
Liabilities-
Net Assets$32,225
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$165,039
Expenses$157,939
Net Income$7,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 8, 2016
Return Version
2015v2.0
Gross Receipts
$194,274
Mission and Program Overview

Mission

Parent - teacher auxiliary

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS AND PROGRAM EVENTS DESIGNED TO ENHANCE AND COMPLIMENT SCHOOL CURRICULUM.$132,746$113,127
OTHER PROGRAM EXPENSES$1,530-
LUNCHTIME ACTIVITIES, INCLUDING SCHOOL LUNCH PROGRAM, AND COURSES FOR STUDENTS DURING WINTERTIME.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSSA TABORASecretary-$0--
RENEE NORROLVice President-$0--
SHAYNA PLANKARVice President-$0--
JESSICA ASPENCo- Treasurer-$0--
KELLY GLAUBERMANCo PresidentPT$0--
ERIKA GOLDSTEINCo-President-$0--
NATALIE BROWNCo-TreasurerPT$0--
REBECCA HOFFMANCommunications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$38,942$38,942$4,553$34,389
Book Fair$11,568$11,568$13,180$-1,612
Total Events$73,022$73,022$28,222$44,800
Filing and Contact Details

Filer

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

Signing Officer

Name
Natalie Brown
Title
Co-treasurer
Signed
2016-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Pbg Financial Services Ltd
Address
666 Dundee Road Suite 401, Northbrook, IL 60062-2733
Preparer
Howard Gamer
Phone
8472911400
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GLENCOE SCHOOL DISTRICT #35 | Donee's Address: 620 GREENWOOD AVE GLENCOE IL 60022 | Cash Amount Given: $113127”

Other Expenses.1001

“Advertising and Promotion $1133”

Other Expenses.1002

“Office Expenses $954”

Other Expenses.1003

“Information Technology $457”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1263”

Other Expenses.1

“CULTURAL ARTS $19619”

Other Expenses.2

“Staff appreciation $10293”

Other Expenses.3

“ADMINSTRATIVE $3482”

Other Expenses.4

“CALENDAR/DIRECTORY $1530”

Other Expenses.5

“Credit card processing fees $1465”

Other Expenses.6

“Philanthropy expense $1260”

Other Expenses.7

“WELCOMING COMMITTEE $671”

Raw XML Appendix220 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/PersonNm0ALYSSA TABORA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA ASPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY GLAUBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIKA GOLDSTEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO- Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT - TEACHER AUXILIARY
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramServiceRevenueAmt094629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCHTIME ACTIVITIES, INCLUDING SCHOOL LUNCH PROGRAM, AND COURSES FOR STUDENTS DURING WINTERTIME.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132746
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11530
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029235
IRS990EZ/SpecialEventsNetIncomeLossAmt046838
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157939
IRS990EZ/TotalProgramServiceExpensesAmt0134276
IRS990EZ/TotalRevenueAmt0165039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.glencoepto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018204
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141467
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0435140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0466538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01364755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486761
IRS990ScheduleA/Total509Grp/TotalAmt01472248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182485
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01472335
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022512
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022512
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GLENCOE SCHOOL DISTRICT #35 | Donee's Address: 620 GREENWOOD AVE GLENCOE IL 60022 | Cash Amount Given: $113127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CULTURAL ARTS $19619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF APPRECIATION $10293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINSTRATIVE $3482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CALENDAR/DIRECTORY $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PROCESSING FEES $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHILANTHROPY EXPENSE $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WELCOMING COMMITTEE $671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENCOE PTO
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0200996233
ReturnHeader/Filer/PhoneNum08478350738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243 ATTN NATALIE BROWN
ReturnHeader/Filer/USAddress/CityNm0GLENCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBG FINANCIAL SERVICES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 Dundee Road Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600622733
ReturnHeader/PreparerPersonGrp/PhoneNum08472911400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD GAMER
ReturnHeader/ReturnTs02016-12-08T07:26:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$32,225
Liabilities
-
Net assets
$32,225
Revenue
$165,039
Expenses
$157,939
Net income
$7,100
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