Civic Intelligence

Grp Return Kildeer Countryside Ccsd 96 PTO Coordinating Council

990 • Fiscal year 2019 • EIN 20-5109004

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.41x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$311,301

Up $31,916 (+11%) from 2018

Net Assets

Up

$231,511

Up $31,008 (+15%) from 2018

Liabilities

Up

$79,790

Up $908 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$195,293

Up $16,490 (+9.2%) from 2018

Expenses

Down

$164,285

Down $42,767 (-21%) from 2018

Net Income

Up

$31,008

Up $59,257 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$311,301
Liabilities$79,790
Net Assets$231,511
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$195,293
Expenses$164,285
Net Income$31,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2019
Return Version
2018v3.2
Gross Receipts
$487,794
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$249,366$273,264▲ $23,898
Savings and Temporary Cash Investments$19,210$32,200▲ $12,990
Accounts Receivable$7,225$5,837▼ $1,388
Prepaid Expenses and Deferred Charges$3,584--
Total Assets$279,385$311,301▲ $31,916
Liabilities
Deferred Revenue$58,859$67,672▲ $8,813
Accounts Payable and Accrued Expenses$20,023$12,118▼ $7,905
Total Liabilities$78,882$79,790▲ $908
Net Assets / Fund Balance
Unrestricted Net Assets$200,503$231,511▲ $31,008
Total Net Assets Fund Balance$200,503$231,511▲ $31,008
Total Liabilities and Net Assets / Fund Balance$279,385$311,301▲ $31,916
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marlene AaronPresident
Ivy FreemanSecretary
Laura LacroixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,392
Program Service Revenue
$21,835
Investment Income
$50
Other Revenue
$131,016
All Other Contributions
$20,596
Change in Net Assets
$31,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,285
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$63,306$10,476-$73,782
Other Expenses$14,198--$14,198
Total Functional Expenses$153,809$10,476$0$164,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$422,850
Fundraising Direct Expenses$292,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Lunch$99,000$99,000$62,710$36,290
Supply Kits$79,343$79,343$60,681$18,662
Total Events$404,330$404,330$279,519$124,811
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
Marlene Aaron
Title
President
Phone
8479515668
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Aaron
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 B Stolberg
Phone
8476761716
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank fees/pay pal 9,561 0 0 staff hospitality 7,156 0 0 family picnic 6,417 0 0 field day and hot dog yea 6,064 0 0 class parties 5,538 0 0 student books 5,304 0 0 roller skating - pe 4,662 0 0 parent/child events 4,130 0 0 pto expenses 0 3,955 0 teacher wishlist 3,453 0 0 membership fees 0 3,250 0 learning center purchases 2,763 0 0 volunteer apreciation 2,737 0 0 office supplies 0 2,565 0 author visits 2,550 0 0 pto sponsored classes 2,334 0 0 miscellaneous 0 706 0 bulletin board 272 0 0 art awareness 198 0 0 new program 167 0 0 total 63,306 10,476 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/BusinessNameLine1Txt1TWIN GROVES MIDDLE SCHOOL PTO
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt2PRAIRIE ELEMENTARY SCHOOL
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3KILDEER COUNTRYSIDE SCHOOL PTO
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt4COUNTRY MEADOWS ELEMENTRY PTO
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt5WILLOW GROVE KINDERGARTEN CTR PTO
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AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt21530 BRANDYWYN LANE
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010476
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURA LACROIX
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249366
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CYContributionsGrantsAmt042392
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0164285
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195293
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058859
IRS990/DeferredRevenueGrp/EOYAmt067672
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPENSES INCURRED TO PROMOTE AND SUPPORT THE EDUCATIONAL COMMUNITY AND SOCIAL ACTIVITIES OF THE PTO'S OF THE SCHOOLS IN THE KILDEER COUNTRYSIDE COMMUNITY CONSOLIDATED SCHOOL DISTRICT 96
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1IVY FREEMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0292501
IRS990/FundraisingGrossIncomeAmt0422850
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487794
IRS990/GroupExemptionNum05338
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembershipDuesAmt021796
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt019210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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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/ExplanationTxt7BANK FEES/PAY PAL 9,561 0 0 STAFF HOSPITALITY 7,156 0 0 FAMILY PICNIC 6,417 0 0 FIELD DAY AND HOT DOG YEA 6,064 0 0 CLASS PARTIES 5,538 0 0 STUDENT BOOKS 5,304 0 0 ROLLER SKATING - PE 4,662 0 0 PARENT/CHILD EVENTS 4,130 0 0 PTO EXPENSES 0 3,955 0 TEACHER WISHLIST 3,453 0 0 MEMBERSHIP FEES 0 3,250 0 LEARNING CENTER PURCHASES 2,763 0 0 VOLUNTEER APRECIATION 2,737 0 0 OFFICE SUPPLIES 0 2,565 0 AUTHOR VISITS 2,550 0 0 PTO SPONSORED CLASSES 2,334 0 0 MISCELLANEOUS 0 706 0 BULLETIN BOARD 272 0 0 ART AWARENESS 198 0 0 NEW PROGRAM 167 0 0 TOTAL 63,306 10,476 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/USAddress/AddressLine1Txt01240 WILLIAM DRIVE
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08479515668
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRP RETURN KILDEER COUNTRYSIDE CCSD
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ReturnHeader/PreparerPersonGrp/PhoneNum08476761716
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B STOLBERG

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,301
Liabilities
$79,790
Net assets
$231,511
Revenue
$195,293
Expenses
$164,285
Net income
$31,008
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