Civic Intelligence

Grove Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 20-2321975

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 25, 2015

1101 Airport RoadNormal, IL 61761

(309) 706-4338

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% 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

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$21,888

Up $1,409 (+6.9%) from 2014

Net Assets

Up

$21,888

Up $1,409 (+6.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,985

Up $485 (+1.8%) from 2014

Expenses

Down

$25,576

Down $7,211 (-22%) from 2014

Net Income

Up

$1,409

Up $7,696 (+122%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $21,398Liabilities 2011: $02011Assets 2012: $25,433Net Assets 2012: $25,4332012Assets 2013: $26,668Liabilities 2013: $02013Assets 2014: $20,479Net Assets 2014: $20,4792014Assets 2015: $21,888Net Assets 2015: $21,8882015Assets 2016: $15,470Net Assets 2016: $15,4702016Assets 2017: $11,562Net Assets 2017: $11,5622017Assets 2018: $11,828Net Assets 2018: $11,8282018Assets 2019: $9,185Net Assets 2019: $9,1852019Assets 2020: $17,317Net Assets 2020: $17,3172020Assets 2021: $44,492Net Assets 2021: $44,4922021Assets 2022: $47,909Net Assets 2022: $47,9092022Assets 2023: $21,790Net Assets 2023: $21,7902023

Highlighted filing

2015

Assets$21,888
Liabilities-
Net Assets$21,888

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $25,835Expenses 2011: $20,405Net Income 2011: $5,4302011Revenue 2012: $28,074Expenses 2012: $24,039Net Income 2012: $4,0352012Revenue 2013: $28,219Expenses 2013: $26,984Net Income 2013: $1,2352013Revenue 2014: $26,500Expenses 2014: $32,787Net Income 2014: -$6,2872014Revenue 2015: $26,985Expenses 2015: $25,576Net Income 2015: $1,4092015Revenue 2016: $27,469Expenses 2016: $33,887Net Income 2016: -$6,4182016Revenue 2017: $30,363Expenses 2017: $34,271Net Income 2017: -$3,9082017Revenue 2018: $29,261Expenses 2018: $28,995Net Income 2018: $2662018Revenue 2019: $28,605Expenses 2019: $31,248Net Income 2019: -$2,6432019Revenue 2020: $26,024Expenses 2020: $17,892Net Income 2020: $8,1322020Revenue 2021: $37,761Expenses 2021: $10,586Net Income 2021: $27,1752021Revenue 2022: $43,104Expenses 2022: $39,687Net Income 2022: $3,4172022Revenue 2023: $13,693Expenses 2023: $39,812Net Income 2023: -$26,1192023

Highlighted filing

2015

Revenue$26,985
Expenses$25,576
Net Income$1,409
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$52,186
Mission and Program Overview

Mission

Support the education of all students at Grove Elementary School.

Program Services

DescriptionGrantsExpenses
PURCHASED CLASSROOM ITEMS FOR CLASSROOM INSTRUCTION FOR ALL TEACHERS AT GROVE. THIS BENEFITED ALL STUDENTS.-$3,549
PURCHASE OF READINGS MATERIALS, INSTRUCTION MATERIALS AND EQUIPMENT.-$3,540
PURCHASED ITEMS OBTAINED FROM THE GROVE ELEMENTARY WISH LIST FOR CLASSROOM INSTRUCTON TO BENEFIT ALL STUDENTS AT GROVE ELEMENTARY SCHOOLS.-$3,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE GARRETTPresident-$0--
AMANDA CRYERVice President-$0--
RYAN CLOUSETreasurer-$0--
JESSICA STEPHENSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Grove Elementary Parent Teacher Organization
EIN
20-2321975
Phone
3097064338
Address
1101 AIRPORT ROAD, NORMAL, IL 61761

Signing Officer

Name
Ryan Clouse
Title
Treasurer
Phone
3097064338
Signed
2015-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Accounting Plus Inc
Address
501 N Clinton St, Bloomington, IL 61701-3201
Preparer
Rick a Johnson
Phone
3098274010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Box tops for education 3600. Dinner rebates 1336. Misc 3. School supply kits 156. Store rebates 994. Tumblers income 1865. Unraiser 100.

Form 990EZ, Part I, Line 10

Scholarship tuition brian vasilou none 500. Scholarship engraving jessica stephens none 16.

Form 990EZ, Part I, Line 16

5th grade activity 1500. Bank service charges 6. Butterfly garden 999. Classroom support 3549. Hospitality 2429. Instructional materials & equipment 1206. Insurance 456. Principal birthday book program 992. Readers workshop 457. Rounding adjustment 1. Scholastic news 3840. Science fair 377. Summer reading 1464. Tumblers 2741. Wish list 3295.

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0NORMAL
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IRS990EZ/GrossSalesOfInventoryAmt036779
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023312
IRS990EZ/OtherRevenueTotalAmt08054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the education of all students at Grove Elementary School.
IRS990EZ/PrintingPublicationsPostageAmt0233
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED ITEMS OBTAINED FROM THE GROVE ELEMENTARY WISH LIST FOR CLASSROOM INSTRUCTON TO BENEFIT ALL STUDENTS AT GROVE ELEMENTARY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF READINGS MATERIALS, INSTRUCTION MATERIALS AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASED CLASSROOM ITEMS FOR CLASSROOM INSTRUCTION FOR ALL TEACHERS AT GROVE. THIS BENEFITED ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02938
IRS990EZ/SpecialEventsNetIncomeLossAmt02907
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025576
IRS990EZ/TotalProgramServiceExpensesAmt010384
IRS990EZ/TotalRevenueAmt026985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.unit5.org/domain/247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: BOX TOPS FOR EDUCATION 2013: 2650. 2014: 3600. Description: DINNER REBATES 2013: 1958. 2014: 1336. Description: ROUNDING 2013: 4. 2014: 0. Description: STORE REBATES 2013: 664. 2014: 994. Description: UNRAISER 2013: 875. 2014: 100. Description: MISC 2013: 45. 2014: 3. Description: SCHOOL SUPPLY KITS 2014: 156. Description: TUMBLERS 2014: 1865.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035779
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047862
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS FOR EDUCATION 3600. DINNER REBATES 1336. MISC 3. SCHOOL SUPPLY KITS 156. STORE REBATES 994. TUMBLERS INCOME 1865. UNRAISER 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP TUITION BRIAN VASILOU NONE 500. SCHOLARSHIP ENGRAVING JESSICA STEPHENS NONE 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TH GRADE ACTIVITY 1500. BANK SERVICE CHARGES 6. BUTTERFLY GARDEN 999. CLASSROOM SUPPORT 3549. HOSPITALITY 2429. INSTRUCTIONAL MATERIALS & EQUIPMENT 1206. INSURANCE 456. PRINCIPAL BIRTHDAY BOOK PROGRAM 992. READERS WORKSHOP 457. ROUNDING ADJUSTMENT 1. SCHOLASTIC NEWS 3840. SCIENCE FAIR 377. SUMMER READING 1464. TUMBLERS 2741. WISH LIST 3295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN CLOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097064338
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROVE ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0GROV
ReturnHeader/Filer/EIN0202321975
ReturnHeader/Filer/PhoneNum03097064338
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0NORMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061761
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 N Clinton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617013201
ReturnHeader/PreparerPersonGrp/PhoneNum03098274010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK A JOHNSON
ReturnHeader/ReturnTs02015-09-15T13:52:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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