Civic Intelligence

Grp Return Kildeer Countryside Ccsd 96 PTO Coordinating Council

990 • Fiscal year 2018 • EIN 20-5109004

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.KCSD96.ORG
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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$279,385

Up $39,524 (+16%) from 2016

Net Assets

Down

$200,503

Down $12,210 (-5.7%) from 2016

Liabilities

Up

$78,882

Up $51,734 (+191%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$178,803

Down $10,145 (-5.4%) from 2016

Expenses

Down

$207,052

Down $28 (-0.0%) from 2016

Net Income

Down

-$28,249

Down $10,117 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $224,237Liabilities 2011: $71,926Net Assets 2011: $152,3112011Assets 2012: $220,652Liabilities 2012: $53,626Net Assets 2012: $167,0262012Assets 2013: $256,451Liabilities 2013: $85,869Net Assets 2013: $170,5822013Assets 2014: $292,343Liabilities 2014: $84,158Net Assets 2014: $208,1852014Assets 2015: $269,542Liabilities 2015: $46,326Net Assets 2015: $223,2162015Assets 2016: $239,861Liabilities 2016: $27,148Net Assets 2016: $212,7132016Assets 2018: $279,385Liabilities 2018: $78,882Net Assets 2018: $200,5032018Assets 2019: $311,301Liabilities 2019: $79,790Net Assets 2019: $231,5112019Assets 2020: $272,248Liabilities 2020: $54,070Net Assets 2020: $218,1782020Assets 2021: $182,270Liabilities 2021: $14,609Net Assets 2021: $167,6612021Assets 2022: $212,276Liabilities 2022: $20,927Net Assets 2022: $191,3492022Assets 2023: $188,460Liabilities 2023: $2,403Net Assets 2023: $186,0572023Assets 2024: $171,798Liabilities 2024: $2,604Net Assets 2024: $169,1942024Assets 2025: $134,654Liabilities 2025: $3,252Net Assets 2025: $131,4022025

Highlighted filing

2018

Assets$279,385
Liabilities$78,882
Net Assets$200,503
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $223,733Expenses 2011: $238,046Net Income 2011: -$14,3132011Revenue 2012: $213,506Expenses 2012: $198,791Net Income 2012: $14,7152012Revenue 2013: $219,300Expenses 2013: $215,744Net Income 2013: $3,5562013Revenue 2014: $251,968Expenses 2014: $214,365Net Income 2014: $37,6032014Revenue 2015: $182,269Expenses 2015: $167,238Net Income 2015: $15,0312015Revenue 2016: $188,948Expenses 2016: $207,080Net Income 2016: -$18,1322016Revenue 2018: $178,803Expenses 2018: $207,052Net Income 2018: -$28,2492018Revenue 2019: $195,293Expenses 2019: $164,285Net Income 2019: $31,0082019Revenue 2020: $144,585Expenses 2020: $157,918Net Income 2020: -$13,3332020Revenue 2021: $41,973Expenses 2021: $92,490Net Income 2021: -$50,5172021Revenue 2022: $173,663Expenses 2022: $149,975Net Income 2022: $23,6882022Revenue 2023: $202,782Expenses 2023: $208,074Net Income 2023: -$5,2922023Revenue 2024: $173,126Expenses 2024: $189,989Net Income 2024: -$16,8632024Revenue 2025: $158,982Expenses 2025: $196,774Net Income 2025: -$37,7922025

Highlighted filing

2018

Revenue$178,803
Expenses$207,052
Net Income-$28,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$456,919
Mission and Program Overview

Mission

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$251,567$249,366▼ $2,201
Savings and Temporary Cash Investments$11,064$19,210▲ $8,146
Accounts Receivable$18,613$7,225▼ $11,388
Prepaid Expenses and Deferred Charges$1,256$3,584▲ $2,328
Total Assets$282,500$279,385▼ $3,115
Liabilities
Deferred Revenue$35,213$58,859▲ $23,646
Accounts Payable and Accrued Expenses$18,535$20,023▲ $1,488
Total Liabilities$53,748$78,882▲ $25,134
Net Assets / Fund Balance
Unrestricted Net Assets$228,752$200,503▼ $28,249
Total Net Assets Fund Balance$228,752$200,503▼ $28,249
Total Liabilities and Net Assets / Fund Balance$282,500$279,385▼ $3,115
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tamara GopalPresident
Karen AbramsSecretary
Michelle StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,421
Program Service Revenue
$18,664
Investment Income
$70
Other Revenue
$116,648
All Other Contributions
$22,392
Change in Net Assets
$-28,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,052
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
All Other Expenses$83,724$10,306-$94,030
Other Expenses$15,394--$15,394
Total Functional Expenses$196,746$10,306$0$207,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$394,590
Fundraising Direct Expenses$278,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Lunch$100,100$100,100$65,034$35,066
Dessert Day$60,671$60,671$31,353$29,318
Total Events$379,282$379,282$267,105$112,177
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members from each of various affiliate groups”

Form 990, Page 6, Part VI, Line 7A

“The members of the organization elect the governing body. The governing body elects the executive board.”

Form 990, Page 6, Part VI, Line 7B

“The members of the organization approve various decisions of the governing board”

Form 990, Page 6, Part VI, Line 11B

“The executive board reviews a draft version of form 990 and approves for filing. A copy of the final form 990 is provided to other members”

Form 990, Page 6, Part VI, Line 12C

“The organization requires written conflict of interest contracts to be signed by all members and volunteers”

Form 990, Page 6, Part VI, Line 15A

“The organization is a parent teacher organization with no paid employees”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Grp Return Kildeer Countryside Ccsd
EIN
20-5109004
Phone
8474594260
Address
1050 IVY HALL LANE, BUFFALO GROVE, IL 60089

Signing Officer

Name
Tamara Gopal
Title
President
Phone
8479515668
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Gopal
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jbs & Associates
Address
3700 W DEVON AVE STE E, LINCOLNWOOD, IL 60712-1103
Preparer
Jeffrey Stolberg
Phone
8476761716
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Graduation 11,625 0 0 bank fees/pay pal 9,480 0 0 roller skating - pe 6,736 0 0 family picnic 6,168 0 0 author visits 6,128 0 0 class parties 5,979 0 0 parent/child events 5,909 0 0 staff hospitality 5,275 0 0 pto expenses 0 5,184 0 pto sponsored classes 5,041 0 0 student books 4,974 0 0 field day and hot dog yea 4,737 0 0 art awareness 3,367 0 0 volunteer apreciation 3,016 0 0 membership fees 0 2,855 0 learning center purchases 2,269 0 0 office supplies 0 2,267 0 miscellaneous 1,521 0 0 grants 1,000 0 0 club sponsorships/supplie 322 0 0 bulletin board 123 0 0 welcome packets 30 0 0 prior year adjustment 24 0 0 total 83,724 10,306 0”

Raw XML AppendixShowing 400 of 405 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
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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2PRAIRIE ELEMENTARY SCHOOL PTO
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3KILDEER COUNTRYSIDE SCHOOL PTO
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt4COUNTRY MEADOWS ELEMENTRY SCHOOL PTO
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CYTotalRevenueAmt0178803
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196746
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingDirectExpensesAmt0278116
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IRS990/GamingActivitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 19,586
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100100
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0218511
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112177
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS FROM EACH OF VARIOUS AFFILIATE GROUPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. THE GOVERNING BODY ELECTS THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION APPROVE VARIOUS DECISIONS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD REVIEWS A DRAFT VERSION OF FORM 990 AND APPROVES FOR FILING. A COPY OF THE FINAL FORM 990 IS PROVIDED TO OTHER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES WRITTEN CONFLICT OF INTEREST CONTRACTS TO BE SIGNED BY ALL MEMBERS AND VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS A PARENT TEACHER ORGANIZATION WITH NO PAID EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRADUATION 11,625 0 0 BANK FEES/PAY PAL 9,480 0 0 ROLLER SKATING - PE 6,736 0 0 FAMILY PICNIC 6,168 0 0 AUTHOR VISITS 6,128 0 0 CLASS PARTIES 5,979 0 0 PARENT/CHILD EVENTS 5,909 0 0 STAFF HOSPITALITY 5,275 0 0 PTO EXPENSES 0 5,184 0 PTO SPONSORED CLASSES 5,041 0 0 STUDENT BOOKS 4,974 0 0 FIELD DAY AND HOT DOG YEA 4,737 0 0 ART AWARENESS 3,367 0 0 VOLUNTEER APRECIATION 3,016 0 0 MEMBERSHIP FEES 0 2,855 0 LEARNING CENTER PURCHASES 2,269 0 0 OFFICE SUPPLIES 0 2,267 0 MISCELLANEOUS 1,521 0 0 GRANTS 1,000 0 0 CLUB SPONSORSHIPS/SUPPLIE 322 0 0 BULLETIN BOARD 123 0 0 WELCOME PACKETS 30 0 0 PRIOR YEAR ADJUSTMENT 24 0 0 TOTAL 83,724 10,306 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178803
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,385
Liabilities
$78,882
Net assets
$200,503
Revenue
$178,803
Expenses
$207,052
Net income
-$28,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$1.59$1.97$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.73$1.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$2.03$2.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.91$1.74$1.50$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.15$1.68$0.42$0.92$0.51
2020Summary only. Only limited summary data is available for this year.$2.72$0.54$2.18$1.45$1.58$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.80$2.32$1.95$1.64$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.79$2.01$1.79$2.07$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.27$2.13$1.89$2.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.46$2.23$1.82$1.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.84$2.08$2.52$2.14$0.38
2013Summary only. Only limited summary data is available for this year.$2.56$0.86$1.71$2.19$2.16$0.04
2012Summary only. Only limited summary data is available for this year.$2.21$0.54$1.67$2.14$1.99$0.15
2011Summary only. Only limited summary data is available for this year.$2.24$0.72$1.52$2.24$2.38$0.14