Indian Trail School PTO Nfp

990EZ • Fiscal year 2016 • EIN 26-0303475

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 11, 2017

Organization Profile n/a

2075 Saint John AveHighland Park, IL 60035

(847) 432-9257

Siviq Scores

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

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-55%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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

-7.7%

Faster asset growth than 32% of similar nonprofits.

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

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$113,472

Down $9,424 (-7.7%) from 2015

Net Assets

Down

$95,602

Down $27,294 (-22%) from 2015

Liabilities

$17,870

Up $17,870 from 2015

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin8th percentile

Revenue

Down

$54,798

Down $70,289 (-56%) from 2015

Expenses

Down

$84,802

Down $1,330 (-1.5%) from 2015

Net Income

Down

-$30,004

Down $68,959 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2016

Assets$113,472

Liabilities$17,870

Net Assets$95,602

Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2016

Revenue$54,798

Expenses$84,802

Net Income-$30,004

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Mar 11, 2017
Return Version: 2015v3.0
Gross Receipts: $71,698

Mission and Program Overview

Mission

promote the welfare of students faculty at Indian Trail School

To promote the welfare of students and faculty at Indian Trail School

Program Services

Description	Grants	Expenses
Gifts to School and Teachers including direct classroom support with books, supplies, furniture, music room improvement, etc	$0	$56,484
School Assemblies & Enrichment including fine arts, language, chess club, fall and spring assemblies, class trips, author visits, etc.	$0	$23,105

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Wendy Bloom	President	PT	$0	-	-
Jessica Millen	Co-Treasurer	-	$0	-	-
Debbie Lund	Vice President	-	$0	-	-
Elisa Drake	Vice President	-	$0	-	-
Courtney Fedascek	Co-Treasurer	-	$0	-	-
Heather Dainas	Recording Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Indian Trail School PTO NFP
EIN: 26-0303475
Phone: 8474329257
Address: 2075 Saint John Ave, Highland Park, IL 60035

Signing Officer

Name: Jessica Millan
Title: Treasurer
Phone: 8474329257
Signed: 2017-03-11
Discuss with paid preparer: Yes

Preparer

Firm: North Shore Tax and Accounting
Address: 1609 Sherman Avenue Ste 329, Evanston, IL 60201
Preparer: Michael Hinze
Phone: 8473322300

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: PTO. Amount: 128. Description: Savings. Amount: 1. Description: Memorial Fund. Amount: 25. Description: CD. Amount: 59. Total to Form 990-EZ, line 8: 213.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Assemblies & Enrichment. Amount: 23,105. Description: Gifts to School and Teachers. Amount: 56,484. Description: Donations. Amount: 3,000. Total to Form 990-EZ, line 16: 82,589.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Prepaid Program Expenses = Enrichment i.e. checks issued to be applied 2017. Beg. of Year Amount: 0. End of Year Amount: 9,059.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Deferred Program Income i.e deposits recieved to be applied in 2017. Beg. of Year Amount: 0. End of Year Amount: 17,870.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Jessica Millan co Indian Trail School
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8474329257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2075 Saint John Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Highland Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	60035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	125606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	104413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	23202
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-30004
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	125606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	113472
IRS990EZ/FundraisingGrossIncomeAmt	0	25999
IRS990EZ/GrossReceiptsAmt	0	71698
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	7784
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	125606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	95602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	125606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	95602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Wendy Bloom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jessica Millen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Debbie Lund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Elisa Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Courtney Fedascek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Heather Dainas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Recording Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	9059
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	82589
IRS990EZ/OtherRevenueTotalAmt	0	213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To promote the welfare of students and faculty at Indian Trail School
IRS990EZ/PrintingPublicationsPostageAmt	0	2213
IRS990EZ/ProgramServiceRevenueAmt	0	14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	School Assemblies & Enrichment including fine arts, language, chess club, fall and spring assemblies, class trips, author visits, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Gifts to School and Teachers including direct classroom support with books, supplies, furniture, music room improvement, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	23105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	56484
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	16900
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	9099
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	17870
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	84802
IRS990EZ/TotalProgramServiceExpensesAmt	0	79589
IRS990EZ/TotalRevenueAmt	0	54798
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	23202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	54315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	3039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	1950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	84062
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	84062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	23202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	54315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	3039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	1950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	84062
IRS990ScheduleA/TotalSupportAmt	0	84062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: PTO. Amount: 128. Description: Savings. Amount: 1. Description: Memorial Fund. Amount: 25. Description: CD. Amount: 59. Total to Form 990-EZ, line 8: 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Assemblies & Enrichment. Amount: 23,105. Description: Gifts to School and Teachers. Amount: 56,484. Description: Donations. Amount: 3,000. Total to Form 990-EZ, line 16: 82,589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Prepaid Program Expenses = Enrichment i.e. checks issued to be applied 2017. Beg. of Year Amount: 0. End of Year Amount: 9,059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Deferred Program Income i.e deposits recieved to be applied in 2017. Beg. of Year Amount: 0. End of Year Amount: 17,870.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jessica Millan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8474329257
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Indian Trail School PTO NFP
ReturnHeader/Filer/BusinessNameControlTxt	0	INDI
ReturnHeader/Filer/EIN	0	260303475
ReturnHeader/Filer/PhoneNum	0	8474329257
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2075 Saint John Ave
ReturnHeader/Filer/USAddress/CityNm	0	Highland Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	60035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	273717508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	North Shore Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1609 Sherman Avenue Ste 329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Evanston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60201
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8473322300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael Hinze
ReturnHeader/ReturnTs	0	2017-03-11T01:55:34-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

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: $113,472
Liabilities: $17,870
Net assets: $95,602
Revenue: $54,798
Expenses: $84,802
Net income: -$30,004

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.08		$1.08	$0.55	$0.57	$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88		$0.88	$0.15	$0.56	$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.29		$1.29	$0.53	$0.62	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.38		$1.38	$1.10	$0.38	$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67		$0.67	$0.23	$0.46	$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$0.00	$1.05	$0.29	$0.20	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$1.13	$0.18	$0.96	$0.55	$0.85	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$1.25	$0.86	$0.39
2014Detailed filing. Detailed filing data is available for this year.	$0.81		$0.81	$0.56	$0.89	$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.14	$0.00	$1.14	$0.42	$0.13	$0.29