Civic Intelligence

Kildeer Countryside Ccsd 96 PTO Parent Coordinating Council

990 • Fiscal year 2018 • EIN 20-1864781

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 10, 2018

1050 Ivy Hall LaneBuffalo Grove, IL 60089

(847) 459-4260

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Assets

Down

$16,266

Down $9,097 (-36%) from 2015

Net Assets

Down

$9,460

Down $9,941 (-51%) from 2015

Liabilities

Up

$6,806

Up $844 (+14%) from 2015

Revenue

Down

$17,409

Down $957 (-5.2%) from 2015

Expenses

Up

$18,426

Up $2,708 (+17%) from 2015

Net Income

Down

-$1,017

Down $3,665 (-138%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $3,600Liabilities 2011: $02011Assets 2012: $6,567Liabilities 2012: $1,1502012Assets 2013: $14,441Liabilities 2013: $4,801Net Assets 2013: $9,6402013Assets 2014: $21,753Liabilities 2014: $5,000Net Assets 2014: $16,7532014Assets 2015: $25,363Liabilities 2015: $5,962Net Assets 2015: $19,4012015Assets 2018: $16,266Liabilities 2018: $6,806Net Assets 2018: $9,4602018Assets 2019: $17,248Liabilities 2019: $5,731Net Assets 2019: $11,5172019Assets 2020: $21,065Liabilities 2020: $2,504Net Assets 2020: $18,5612020Assets 2021: $23,339Liabilities 2021: $939Net Assets 2021: $22,4002021Assets 2022: $38,477Liabilities 2022: $3,473Net Assets 2022: $35,0042022Assets 2023: $49,954Liabilities 2023: $02023Assets 2024: $52,909Liabilities 2024: $427Net Assets 2024: $52,4822024Assets 2025: $45,055Net Assets 2025: $45,0552025

Highlighted filing

2018

Assets$16,266
Liabilities$6,806
Net Assets$9,460

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $3,650Expenses 2011: $3,961Net Income 2011: -$3112011Revenue 2012: $5,392Expenses 2012: $3,575Net Income 2012: $1,8172012Revenue 2013: $19,340Expenses 2013: $15,117Net Income 2013: $4,2232013Revenue 2014: $20,864Expenses 2014: $13,751Net Income 2014: $7,1132014Revenue 2015: $18,366Expenses 2015: $15,718Net Income 2015: $2,6482015Revenue 2018: $17,409Expenses 2018: $18,426Net Income 2018: -$1,0172018Revenue 2019: $17,908Expenses 2019: $15,851Net Income 2019: $2,0572019Revenue 2020: $16,789Expenses 2020: $9,745Net Income 2020: $7,0442020Revenue 2021: $24,109Expenses 2021: $20,270Net Income 2021: $3,8392021Revenue 2022: $27,389Expenses 2022: $14,785Net Income 2022: $12,6042022Revenue 2023: $21,477Expenses 2023: $6,527Net Income 2023: $14,9502023Revenue 2024: $31,281Expenses 2024: $28,753Net Income 2024: $2,5282024Revenue 2025: $25,427Expenses 2025: $33,281Net Income 2025: -$7,8542025

Highlighted filing

2018

Revenue$17,409
Expenses$18,426
Net Income-$1,017
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 10, 2018
Return Version
2017v2.3
Gross Receipts
$17,409
Mission and Program Overview

Mission

Promote support the educational community social activities

Promote and support the educational community and social activies of kildeer countryside school and district 96

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,096$16,266▼ $7,830
Rtn Earn Endowment Incm Other Fnds$10,477$9,460▼ $1,017
Accounts Receivable$1,460--
Total Assets$25,556$16,266▼ $9,290
Liabilities
Accounts Payable and Accrued Expenses$15,079$6,806▼ $8,273
Total Liabilities$15,079$6,806▼ $8,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,477$9,460▼ $1,017
Total Liabilities and Net Assets / Fund Balance$25,556$16,266▼ $9,290
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tamara GopalPresident
Karen AbramsSecretary
Michelle StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,929
Change in Net Assets
$-1,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$137--$137
Total Functional Expenses$18,426$0$0$18,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Kildeer Countryside Ccsd 96 Pto
EIN
20-1864781
Phone
8474594260
Address
1050 IVY HALL LANE, BUFFALO GROVE, IL 60089

Signing Officer

Name
Tamara Gopal
Title
President
Phone
8479515668
Signed
2018-02-10

Organization Details

Principal Officer
Tamara Gopal
Formed
2004
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Jbs & Associates
Address
3700 W DEVON AVE STE E, LINCOLNWOOD, IL 60712-1103
Preparer
Jeffrey Stolberg
Phone
8476761716
Raw XML Appendix229 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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IRS990/IRPDocumentCnt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.1$45.1$25.4$33.3$7.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$0.43$52.5$31.3$28.8$2.53
2023Summary only. Only limited summary data is available for this year.$50.0$0.00$21.5$6.53$15.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$3.47$35.0$27.4$14.8$12.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.94$22.4$24.1$20.3$3.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.50$18.6$16.8$9.75$7.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$5.73$11.5$17.9$15.9$2.06
2018Detailed filing. Detailed filing data is available for this year.$16.3$6.81$9.46$17.4$18.4$1.02
2015Detailed filing. Detailed filing data is available for this year.$25.4$5.96$19.4$18.4$15.7$2.65
2014Detailed filing. Detailed filing data is available for this year.$21.8$5.00$16.8$20.9$13.8$7.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.80$9.64$19.3$15.1$4.22
2012Summary only. Only limited summary data is available for this year.$6.57$1.15$5.39$3.58$1.82
2011Summary only. Only limited summary data is available for this year.$3.60$0.00$3.65$3.96$0.31