Civic Intelligence

Glencoe Junior High Project

990 • Fiscal year 2015 • EIN 36-2882841

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization Profilewww.gjhp.org/Home.html
PO Box 322Glencoe, IL 60022

(847) 835-9580

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$238,776

Down $1,180 (-0.5%) from 2014

Net Assets

Down

$236,875

Down $2,623 (-1.1%) from 2014

Liabilities

Up

$1,901

Up $1,443 (+315%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Down

$140,335

Down $33,439 (-19%) from 2014

Expenses

Up

$139,851

Up $470 (+0.3%) from 2014

Net Income

Down

$484

Down $33,909 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2013: $206,504Liabilities 2013: $0Net Assets 2013: $206,5042013Assets 2014: $239,956Liabilities 2014: $458Net Assets 2014: $239,4982014Assets 2015: $238,776Liabilities 2015: $1,901Net Assets 2015: $236,8752015Assets 2018: $257,628Liabilities 2018: $405Net Assets 2018: $257,2232018Assets 2019: $293,528Liabilities 2019: $4,361Net Assets 2019: $289,1672019Assets 2020: $296,367Liabilities 2020: $5,338Net Assets 2020: $291,0292020Assets 2021: $306,305Liabilities 2021: $2,998Net Assets 2021: $303,3072021Assets 2022: $0Net Assets 2022: $303,3052022Assets 2023: $309,212Liabilities 2023: $13,604Net Assets 2023: $295,6082023Assets 2024: $330,507Liabilities 2024: $2,391Net Assets 2024: $328,1162024

Highlighted filing

2015

Assets$238,776
Liabilities$1,901
Net Assets$236,875
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2013: $129,7272013Revenue 2014: $173,774Expenses 2014: $139,381Net Income 2014: $34,3932014Revenue 2015: $140,335Expenses 2015: $139,851Net Income 2015: $4842015Revenue 2018: $175,535Expenses 2018: $167,609Net Income 2018: $7,9262018Revenue 2019: $179,223Expenses 2019: $161,290Net Income 2019: $17,9332019Revenue 2020: $137,615Expenses 2020: $143,341Net Income 2020: -$5,7262020Revenue 2021: $59,898Expenses 2021: $55,328Net Income 2021: $4,5702021Revenue 2023: $153,942Expenses 2023: $140,032Net Income 2023: $13,9102023Revenue 2024: $163,443Expenses 2024: $130,933Net Income 2024: $32,5102024

Highlighted filing

2015

Revenue$140,335
Expenses$139,851
Net Income$484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$142,889
Mission and Program Overview

Mission

A youth organization designed to enrich social and emotional development of middle school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$104,458$133,082▲ $28,624
Cash and Non-Interest-Bearing Accounts$63,315$63,210▼ $105
Accounts Receivable$30,040$29,000▼ $1,040
Savings and Temporary Cash Investments$27,158$0▼ $27,158
Prepaid Expenses and Deferred Charges$7,955$7,955→ $0
Land, Buildings, and Equipment, Net$7,030$5,529▼ $1,501
Total Assets$239,956$238,776▼ $1,180
Liabilities
Accounts Payable and Accrued Expenses$458$1,901▲ $1,443
Total Liabilities$458$1,901▲ $1,443
Net Assets / Fund Balance
Unrestricted Net Assets$209,498$207,875▼ $1,623
Temporarily Rstr Net Assets$30,000$29,000▼ $1,000
Total Net Assets Fund Balance$239,498$236,875▼ $2,623
Total Liabilities and Net Assets / Fund Balance$239,956$238,776▼ $1,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195$27,996$28,191
Leasehold Improvements$5,334$19,271$24,605
Other Securities$133,082--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marcia StoneFundraising Chair
Diana HakenenSocial Activities Chair
Michael PalatnikSpecial Programming Chair
Suzanne KilroyCo-president
Virginia PayneCo-president
Ann RossCommunity Service Chair
Amalie StachowiakDirector
Andrea HeimanDirector
Andrea KamenDirector
Claudia Mion-spieszDirector
Gina ParisiDirector
Ginnifer MaydewDirector
Jen GeisDirector
Jen NolanDirector
Judy SkolnikDirector
Julie MillerDirector
Laura EisenDirector
Lisa LesniakDirector
Marisa BinghamDirector
Mary Lynn ShushunovDirector
Pam KleinmannDirector
Rene FirminDirector
Stacey PritskerPlay Exec/co Pres Elect
Erica FreemanSecretary
Linda LinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,310
Program Service Revenue
$93,958
Investment Income
$4,755
Other Revenue
$10,312
All Other Contributions
$11,348
Change in Net Assets
$484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,398
Salaries, Compensation, and Employee Benefits$52,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,713--$48,713
Office Expenses-$8,962-$8,962
Other Expenses$7,255$11,486-$7,255
Payroll Taxes$3,740--$3,740
Fees for Services Accounting$3,215--$3,215
Depreciation Depletion$1,501--$1,501
Total Functional Expenses$119,403$20,448$0$139,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,455
Fundraising Direct Expenses$2,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patron Letter$12,455$12,455$2,554$9,901
Total Events$12,455$12,455$2,554$9,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Prior to filing, a copy of the tax form 990 was reviewed by the executive committee. Tax return will be approved by the voting members of the executive board and general board at it's meeting.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest statements are required and reviewed by the Board of Directors and monitored by the President.”

Form 990, Part VI, Section C, line 19

“ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORTS CAN BE OBTAINED ON THEIR WEB SITE (www.illinoisattorneygeneral.gov/charities/search/index.jsp), OR BY PHONE (312) 814-2595. FEDERAL FORM 990 AND THE ILLINOIS ANNUAL REPORT CAN ALSO BE REQUESTED THROUGH THE ORGANIZATION IN WRITING. CONTACT INFORMATION CAN BE OBTAINED ON THE ORGANIZATION'S WEB SITE (http://www.gjhp.org/Home.html). ALL OTHER INFORMATION CAN BE OBTAINED UPON REQUEST BY CONTACTING THE ORGANIZATION IN WRITING.”

Filing and Contact Details

Filer

Filer Name
Glencoe Junior High Project
EIN
36-2882841
Phone
8478359580
Address
PO Box 322, Glencoe, IL 60022

Signing Officer

Name
Stacy Pritsker
Title
Co-president
Phone
8478359580
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Pritsker
Formed
1987
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
3
Volunteers
25

Preparer

Firm
Craig & Associates LLC
Address
3000 Dundee Road Suite 321, Northbrook, IL 60062-2434
Preparer
Daniel E CraigCPA
Phone
8472720130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SOCIAL ACTIVITIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PLAY EXEC/CO PRES ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY SERVICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPECIAL PROGRAMMING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02554
IRS990/FundraisingGrossIncomeAmt012455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt019962
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0142889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0104458
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0133082
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05529
IRS990/LandBldgEquipCostOrOtherBssAmt052796
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enrich social and emotional development of all Glencoe middle school students by providing opportunities for them to improve communities in which they live, create positive connections with others and develop into self-confident, and socially conscious individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239498
IRS990/NetAssetsOrFundBalancesEOYAmt0236875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08962
IRS990/OfficeExpensesGrp/TotalAmt08962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLAY EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011486
IRS990/OtherExpensesGrp/ProgramServicesAmt054979
IRS990/OtherExpensesGrp/ProgramServicesAmt17255
IRS990/OtherExpensesGrp/TotalAmt054979
IRS990/OtherExpensesGrp/TotalAmt111486
IRS990/OtherExpensesGrp/TotalAmt27255
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411
IRS990/OtherRevenueTotalAmt0411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048713
IRS990/OtherSalariesAndWagesGrp/TotalAmt048713
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03740
IRS990/PayrollTaxesGrp/TotalAmt03740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07955
IRS990/PrincipalOfficerNm0STACY PRITSKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RECEIPTS FROM PLAY
IRS990/ProgramServiceRevenueGrp/Desc1RECEIPTS FROM SPONSORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05479
IRS990/PYOtherExpensesAmt073540
IRS990/PYOtherRevenueAmt041422
IRS990/PYProgramServiceRevenueAmt084981
IRS990/PYRevenuesLessExpensesAmt034393
IRS990/PYSalariesCompEmpBnftPaidAmt065841
IRS990/PYTotalExpensesAmt0139381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010863
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0162024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75420
IRS990ScheduleA/PublicSupportPY509Pct00.72620
IRS990ScheduleA/PublicSupportTotal509Amt0530501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,776
Liabilities
$1,901
Net assets
$236,875
Revenue
$140,335
Expenses
$139,851
Net income
$484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.28$1.63$1.31$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.96$1.54$1.40$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.03
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$0.60$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.05$2.91$1.38$1.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.89$1.79$1.61$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$1.76$1.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.40$1.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$1.74$1.39$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.30