Civic Intelligence

Goodings Grove Schilling PTO

990EZ • Fiscal year 2015 • EIN 27-0668758

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 04, 2015

12914 W 143rd StreetHomer Glen, IL 60491

(708) 226-7650

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

96th percentile

72%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$25,684

No earlier filing loaded for comparison.

Net Assets

$25,684

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$33,508

No earlier filing loaded for comparison.

Expenses

$9,218

No earlier filing loaded for comparison.

Net Income

$24,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $25,684Net Assets 2015: $25,6842015Assets 2017: $51,098Net Assets 2017: $51,0982017Assets 2018: $7,137Net Assets 2018: $7,1372018

Highlighted filing

2015

Assets$25,684
Liabilities-
Net Assets$25,684

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $33,508Expenses 2015: $9,218Net Income 2015: $24,2902015Revenue 2017: $46,862Expenses 2017: $3,487Net Income 2017: $43,3752017Revenue 2018: $50,356Expenses 2018: $94,317Net Income 2018: -$43,9612018

Highlighted filing

2015

Revenue$33,508
Expenses$9,218
Net Income$24,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$71,425
Mission and Program Overview

Mission

The pto provides stipends to the teachers to purchase classroom supplies. Additionally, the pto provides funds to the school for assemblies, equipment and supplies for the students. They provide all students with rewards, motivational items and drug awareness classes.

Program Services

DescriptionGrantsExpenses
THE PTO PROVIDES STIPENDS TO THE TEACHERS TO PURCHASE CLASSROOM SUPPLIES. ADDITIONALLY, THE PTO PROVIDES FUNDS TO THE SCHOOL FOR ASSEMBLIES, EQUIPMENT AND SUPPLIES FOR THE STUDENTS. THEY PROVIDE ALL STUDENTS WITH REWARDS, MOTIVATIONAL ITEMS AND DRUG AWARENESS CLASSES.-$9,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA HOFSTETTERPresidentPT$0--
KRISTIE BENAITISTreasurerPT$0--
JULIE MCNICHOLSCo-Vice PresPT$0--
JENNIE POZENCo-Vice PresPT$0--
LIZ BLENDCo-SecretaryPT$0--
KRYS GODZINSKICo-SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$14,689$14,689$12,596$2,093
Secret Santa$7,457$7,457$5,727$1,730
Total Events$22,146$22,146$18,323$3,823
Filing and Contact Details

Filer

Filer Name
Goodings Grove Pto
EIN
27-0668758
Phone
7082267650
Address
12914 W 143RD STREET, HOMER GLEN, IL 60491

Signing Officer

Name
Victoria Hofstetter
Title
President
Phone
7082267650
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Kolodziej Eisen & Fey
Address
10061 W LINCOLN HWY, FRANKFORT, IL 60423
Preparer
Kevin Rumbaugh
Phone
8154691361
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Service charge refund 74 credit memo 30 total 104

Form 990-ez, Part I, Line 16

Expenses website 215 insurance 805 cards 485 classroom parties 1,539 db/cr charges 74 depoisted item return fee 36 deposited return item 113 teacher gifts 1,326 treat days 4,340 total 8,933

Form 990-ez, Part III

The pto provides stipends to the teachers to purchase classroom supplies. Additionally, the pto provides funds to the school for assemblies, equipment and supplies for the students. They provide all students with rewards, motivational items and drug awareness classes.

Form 990-ez, Part III, Line 28

The pto provides stipends to the teachers to purchase classroom supplies. Additionally, the pto provides funds to the school for assemblies, equipment and supplies for the students. They provide all students with rewards, motivational items and drug awareness classes.

Raw XML Appendix176 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/PrimaryExemptPurposeTxt0THE PTO PROVIDES STIPENDS TO THE TEACHERS TO PURCHASE CLASSROOM SUPPLIES. ADDITIONALLY, THE PTO PROVIDES FUNDS TO THE SCHOOL FOR ASSEMBLIES, EQUIPMENT AND SUPPLIES FOR THE STUDENTS. THEY PROVIDE ALL STUDENTS WITH REWARDS, MOTIVATIONAL ITEMS AND DRUG AWARENESS CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO PROVIDES STIPENDS TO THE TEACHERS TO PURCHASE CLASSROOM SUPPLIES. ADDITIONALLY, THE PTO PROVIDES FUNDS TO THE SCHOOL FOR ASSEMBLIES, EQUIPMENT AND SUPPLIES FOR THE STUDENTS. THEY PROVIDE ALL STUDENTS WITH REWARDS, MOTIVATIONAL ITEMS AND DRUG AWARENESS CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE CHARGE REFUND 74 CREDIT MEMO 30 TOTAL 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 215 INSURANCE 805 CARDS 485 CLASSROOM PARTIES 1,539 DB/CR CHARGES 74 DEPOISTED ITEM RETURN FEE 36 DEPOSITED RETURN ITEM 113 TEACHER GIFTS 1,326 TREAT DAYS 4,340 TOTAL 8,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PTO PROVIDES STIPENDS TO THE TEACHERS TO PURCHASE CLASSROOM SUPPLIES. ADDITIONALLY, THE PTO PROVIDES FUNDS TO THE SCHOOL FOR ASSEMBLIES, EQUIPMENT AND SUPPLIES FOR THE STUDENTS. THEY PROVIDE ALL STUDENTS WITH REWARDS, MOTIVATIONAL ITEMS AND DRUG AWARENESS CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PTO PROVIDES STIPENDS TO THE TEACHERS TO PURCHASE CLASSROOM SUPPLIES. ADDITIONALLY, THE PTO PROVIDES FUNDS TO THE SCHOOL FOR ASSEMBLIES, EQUIPMENT AND SUPPLIES FOR THE STUDENTS. THEY PROVIDE ALL STUDENTS WITH REWARDS, MOTIVATIONAL ITEMS AND DRUG AWARENESS CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
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ReturnHeader/Filer/EIN0270668758
ReturnHeader/Filer/PhoneNum07082267650
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ReturnHeader/Filer/USAddress/CityNm0HOMER GLEN
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ReturnHeader/Filer/USAddress/ZIPCd060491
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010061 W LINCOLN HWY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060423
ReturnHeader/PreparerPersonGrp/PhoneNum08154691361
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RUMBAUGH
ReturnHeader/ReturnTs02015-08-07T09:08:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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