Civic Intelligence

Gilberts Elementary PTO Inc.

990EZ • Fiscal year 2015 • EIN 26-0418061

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profilewww.teacherweb.com/IL/GilbertsElementarySchool/GilbertsElementaryPTO
729 Paperbark RoadGilberts, IL 60136

(224) 484-5900

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

59th percentile

7.5%

Higher net margin than 59% 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

91st percentile

109%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,121

Up $6,834 (+109%) from 2014

Net Assets

Up

$13,121

Up $6,834 (+109%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$90,836

Up $3,046 (+3.5%) from 2014

Expenses

Down

$84,002

Down $15,542 (-16%) from 2014

Net Income

Up

$6,834

Up $18,588 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2011: $18,179Net Assets 2011: $18,1792011Assets 2012: $26,019Net Assets 2012: $26,0192012Assets 2013: $18,041Net Assets 2013: $18,0412013Assets 2014: $6,287Net Assets 2014: $6,2872014Assets 2015: $13,121Net Assets 2015: $13,1212015Assets 2016: $26,497Net Assets 2016: $26,4972016Assets 2017: $22,715Liabilities 2017: $0Net Assets 2017: $22,7152017Assets 2018: $17,948Liabilities 2018: $0Net Assets 2018: $17,9482018Assets 2019: $22,092Liabilities 2019: $0Net Assets 2019: $22,0922019Assets 2020: $14,376Liabilities 2020: $0Net Assets 2020: $14,3762020Assets 2021: $12,950Liabilities 2021: $0Net Assets 2021: $12,9502021Assets 2022: $11,158Liabilities 2022: $0Net Assets 2022: $11,1582022Assets 2023: $13,103Liabilities 2023: $0Net Assets 2023: $13,1032023Assets 2024: $16,436Liabilities 2024: $0Net Assets 2024: $16,4362024Assets 2025: $7,352Liabilities 2025: $0Net Assets 2025: $7,3522025

Highlighted filing

2015

Assets$13,121
Liabilities-
Net Assets$13,121
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,299Expenses 2011: $89,919Net Income 2011: $12,3802011Revenue 2012: $122,595Expenses 2012: $114,755Net Income 2012: $7,8402012Revenue 2013: $91,743Expenses 2013: $99,721Net Income 2013: -$7,9782013Revenue 2014: $87,790Expenses 2014: $99,544Net Income 2014: -$11,7542014Revenue 2015: $90,836Expenses 2015: $84,002Net Income 2015: $6,8342015Revenue 2016: $70,423Expenses 2016: $57,047Net Income 2016: $13,3762016Revenue 2017: $57,931Expenses 2017: $61,713Net Income 2017: -$3,7822017Revenue 2018: $48,596Expenses 2018: $53,363Net Income 2018: -$4,7672018Revenue 2019: $51,778Expenses 2019: $47,634Net Income 2019: $4,1442019Revenue 2020: $24,921Expenses 2020: $32,637Net Income 2020: -$7,7162020Revenue 2021: $4,904Expenses 2021: $6,330Net Income 2021: -$1,4262021Revenue 2022: $19,523Expenses 2022: $21,315Net Income 2022: -$1,7922022Revenue 2023: $37,253Expenses 2023: $35,307Net Income 2023: $1,9462023Revenue 2024: $38,760Expenses 2024: $35,427Net Income 2024: $3,3332024Revenue 2025: $38,339Expenses 2025: $47,423Net Income 2025: -$9,0842025

Highlighted filing

2015

Revenue$90,836
Expenses$84,002
Net Income$6,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$120,860
Mission and Program Overview

Mission

Gilberts elementary school is dedicated to helping students maximixe their full potential through problem solving skills, while maintaining their individual diversity.

Sponsoring activities to provide student enrichment through parent and teacher involvement

Program Services

DescriptionGrantsExpenses
PARENT, TEACHER AND STUDENT ACTIVITIES, SCHOOL AND CLASSROOM PROJECTS$23,036$82,624
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH JANIECPresidentPT$0--
LISA MARINOVice PresPT$0--
SUE INGEBRETSONSecretaryPT$0--
DAWN PIGONITreasurerPT$0--
LAURA USKYSocial Activities DirectorPT$0--
STEFANIE KORABIKVolunteer CoordinatorPT$0--
PIA KAISTENENCo Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$39,828$39,828$24,053$15,775
Race$8,760$8,760$5,437$3,323
Total Events$48,588$48,588$29,490$19,098
Filing and Contact Details

Filer

Filer Name
Gilberts Elementary PTO Inc
EIN
26-0418061
Phone
2244845900
Address
729 Paperbark Road, Gilberts, IL 60136

Signing Officer

Name
Laura Herzing
Title
Treasurer
Phone
2244845900
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Business Matters
Address
2400 BIG TIMBER RD STE 101A, ELGIN, IL 60124-7835
Preparer
Nancy Guthrie CPA
Phone
8479974101
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Gilberts elementary school support education gilberts elementary school pto 23036.”

Form 990EZ, Part I, Line 16

“Program direct expenses 51261. Sponsored activities and events 4620. Bank charges 885. Subscription 179. Misc 480. Teacher appreciation 1967. Pbis cart 506. Water filtration 351. Supplies 88.”

Raw XML Appendix175 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/PhoneNum08477420808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0729 Paperbark Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilberts
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013121
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt023036
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH JANIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE INGEBRETSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN PIGONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA USKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEFANIE KORABIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PIA KAISTENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Social Activities Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sponsoring activities to provide student enrichment through parent and teacher involvement
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt063116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT, TEACHER AND STUDENT ACTIVITIES, SCHOOL AND CLASSROOM PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030024
IRS990EZ/SpecialEventsNetIncomeLossAmt023327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084002
IRS990EZ/TotalProgramServiceExpensesAmt082624
IRS990EZ/TotalRevenueAmt090836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teacherweb.com/IL/GilbertsElementarySchool/GilbertsElementaryPTO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraiser NET 2012: 23019. 2013: 31248. 2014: 23327.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346951
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83120
IRS990ScheduleA/PublicSupportPY509Pct00.87490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0382218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102299
IRS990ScheduleA/Total509Grp/TotalAmt0382218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GILBERTS ELEMENTARY SCHOOL SUPPORT EDUCATION GILBERTS ELEMENTARY SCHOOL PTO 23036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM DIRECT EXPENSES 51261. SPONSORED ACTIVITIES AND EVENTS 4620. BANK CHARGES 885. SUBSCRIPTION 179. MISC 480. TEACHER APPRECIATION 1967. PBIS CART 506. WATER FILTRATION 351. SUPPLIES 88.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HERZING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02244845900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilberts Elementary PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0260418061
ReturnHeader/Filer/PhoneNum02244845900
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 Paperbark Road
ReturnHeader/Filer/USAddress/CityNm0Gilberts
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS MATTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 BIG TIMBER RD STE 101A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601247835
ReturnHeader/PreparerPersonGrp/PhoneNum08479974101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY GUTHRIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:55:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,121
Liabilities
-
Net assets
$13,121
Revenue
$90,836
Expenses
$84,002
Net income
$6,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.38$0.47$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.52$0.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.49$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.58$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.70$0.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.91$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.88$1.00$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.92$1.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.23$1.15$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.02$0.90$0.12