Civic Intelligence

Big Hollow Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 26-3169817

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

33315 N Fish Lake RdIngleside, IL 60041

(847) 363-9416

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$55,684

Up $7,716 (+16%) from 2015

Net Assets

Up

$55,684

Up $7,716 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$30,728

Up $2,089 (+7.3%) from 2015

Expenses

Up

$29,796

Up $6,160 (+26%) from 2015

Net Income

Down

$932

Down $4,071 (-81%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $27,608Liabilities 2013: $0Net Assets 2013: $27,6082013Assets 2014: $42,965Liabilities 2014: $0Net Assets 2014: $42,9652014Assets 2015: $47,968Liabilities 2015: $0Net Assets 2015: $47,9682015Assets 2017: $55,684Liabilities 2017: $0Net Assets 2017: $55,6842017Assets 2018: $61,668Liabilities 2018: $0Net Assets 2018: $61,6682018Assets 2019: $29,949Liabilities 2019: $0Net Assets 2019: $29,9492019Assets 2020: $11,157Liabilities 2020: $0Net Assets 2020: $11,1572020Assets 2021: $8,297Liabilities 2021: $0Net Assets 2021: $8,2972021Assets 2022: $10,594Liabilities 2022: $0Net Assets 2022: $10,5942022Assets 2023: $26,849Liabilities 2023: $0Net Assets 2023: $26,8492023

Highlighted filing

2017

Assets$55,684
Liabilities$0
Net Assets$55,684

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $46,185Expenses 2013: $23,649Net Income 2013: $22,5362013Revenue 2014: $42,727Expenses 2014: $27,370Net Income 2014: $15,3572014Revenue 2015: $28,639Expenses 2015: $23,636Net Income 2015: $5,0032015Revenue 2017: $30,728Expenses 2017: $29,796Net Income 2017: $9322017Revenue 2018: $32,363Expenses 2018: $26,379Net Income 2018: $5,9842018Revenue 2019: $28,428Expenses 2019: $60,147Net Income 2019: -$31,7192019Revenue 2020: $73,071Expenses 2020: $91,863Net Income 2020: -$18,7922020Revenue 2021: $8,163Expenses 2021: $11,023Net Income 2021: -$2,8602021Revenue 2022: $29,855Expenses 2022: $27,558Net Income 2022: $2,2972022Revenue 2023: $53,579Expenses 2023: $37,324Net Income 2023: $16,2552023

Highlighted filing

2017

Revenue$30,728
Expenses$29,796
Net Income$932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$100,718
Mission and Program Overview

Mission

To provide support to big hollow school

Program Services

DescriptionGrantsExpenses
TO PROVIDE DIRECT FUNDING TO THE BIG HOLLOW SCHOOL DISTRICT 38 TO SUPPLEMENT THE EDUCATIONAL PROGRAMS AND FACILITIES PROVIDED BY THE DISTRICT-$27,410
TO PROVIDE EDUCATIONAL AND ENTERTAINING PROGRAMS TO FAMILIES OF BIG HOLLOW DISTRICT 38-$941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA PRUIM HARANPresidentPT$0--
JASON ZELLERVice President FundraisingPT$0--
ANGELA VASEYSecretaryPT$0--
WANDA MARTINEZTreasurerPT$0--
MELISSA GORSKIVice President EventsPT$0--
LISA SWIDERSKIVolunteer Coordinator-$0--
LINDA MERRILLTeacher Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothing Sal$34,659$34,659$24,019$10,640
Book Fair$25,560$25,560$25,046$514
Total Events$98,405$98,405$69,990$28,415
Filing and Contact Details

Filer

Filer Name
Big Hollow Pto
EIN
26-3169817
Address
33315 N FISH LAKE RD, INGLESIDE, IL 60041

Signing Officer

Name
Wanda Martinez
Title
Treasurer
Phone
8473639416
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
A & A Accounting Associates LTD
Address
3621 N Chapel Hill Rd, Johnsburg, IL 60051
Preparer
Cynthia A Harris
Phone
8153449482
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountentertainment programs 941funding to district 38 27,410office expense 1,445

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA PRUIM HARAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON ZELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA VASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA GORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA SWIDERSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTENTERTAINMENT PROGRAMS 941FUNDING TO DISTRICT 38 27,410OFFICE EXPENSE 1,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08473639416
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG HOLLOW PTO
ReturnHeader/Filer/BusinessNameControlTxt0BIGH
ReturnHeader/Filer/EIN0263169817
ReturnHeader/Filer/USAddress/AddressLine1Txt033315 N FISH LAKE RD
ReturnHeader/Filer/USAddress/CityNm0INGLESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060041
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ReturnHeader/FilingSecurityInformation/IPTm013:40:34
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03621 N Chapel Hill Rd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060051
ReturnHeader/PreparerPersonGrp/PhoneNum08153449482
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia A Harris
ReturnHeader/ReturnTs02017-11-06T13:38:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits