Civic Intelligence

Big Hollow Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 26-3169817

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

33315 N Fish Lake RdIngleside, IL 60041

(847) 886-7443

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$61,668

Up $5,984 (+11%) from 2017

Net Assets

Up

$61,668

Up $5,984 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$32,363

Up $1,635 (+5.3%) from 2017

Expenses

Down

$26,379

Down $3,417 (-11%) from 2017

Net Income

Up

$5,984

Up $5,052 (+542%) from 2017

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

2018

Assets$61,668
Liabilities$0
Net Assets$61,668

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

2018

Revenue$32,363
Expenses$26,379
Net Income$5,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$132,502
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-$18,365
TO PROVIDE EDUCATIONAL AND ENTERTAINING PROGRAMS TO FAMILIES OF BIG HOLLOW DISTRICT 38-$2,937
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$23,613$23,613$17,035$6,578
Book Fair$20,951$20,951$20,292$659
Total Events$105,318$105,318$85,120$20,198
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
Sarah Johnsonbaugh
Title
Treasurer
Phone
8473639416
Signed
2018-11-01
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 2,937funding to district 38 18,365office expense 5,077

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/BooksInCareOfDetail/PhoneNum08478867443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 S WATERFORD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060073
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0132502
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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
IRS990EZ/OtherExpensesTotalAmt026379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO BIG HOLLOW SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DIRECT FUNDING TO THE BIG HOLLOW SCHOOL DISTRICT 38 TO SUPPLEMENT THE EDUCATIONAL PROGRAMS AND FACILITIES PROVIDED BY THE DISTRICT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt032363
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt021302
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132502
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573543
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0575856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117171
IRS990ScheduleA/Total509Grp/TotalAmt0575856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132502
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLOTHING SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060754
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTENTERTAINMENT PROGRAMS 2,937FUNDING TO DISTRICT 38 18,365OFFICE EXPENSE 5,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JOHNSONBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08473639416
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/FederalOriginalSubmissionIdDt02018-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.186.109.95
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTm010:20:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364416989
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03621 N Chapel Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060051
ReturnHeader/PreparerPersonGrp/PhoneNum08153449482
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia A Harris
ReturnHeader/ReturnTs02018-11-05T10:33:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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