Civic Intelligence

Glencoe Junior High Project

990EZ • Fiscal year 2021 • EIN 36-2882841

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 17, 2022

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

64th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$306,305

Up $9,938 (+3.4%) from 2020

Net Assets

Up

$303,307

Up $12,278 (+4.2%) from 2020

Liabilities

Down

$2,998

Down $2,340 (-44%) from 2020

Revenue

Down

$59,898

Down $77,717 (-56%) from 2020

Expenses

Down

$55,328

Down $88,013 (-61%) from 2020

Net Income

Up

$4,570

Up $10,296 (+180%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$306,305
Liabilities$2,998
Net Assets$303,307

Operations Trend

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

2021

Revenue$59,898
Expenses$55,328
Net Income$4,570
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 17, 2022
Return Version
2020v4.0
Gross Receipts
$59,898
Mission and Program Overview

Mission

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

Glencoe junior high project (gjhp) provides opportunities for glencoe middle school students to engage with the community for the purpose of fostering socially aware, civic minded and community-oriented individuals.

Program Services

DescriptionGrantsExpenses
CIVIC ENGAGEMENT/ SERVICE: THE GJHP CIVIC ENGAGEMENT PROGRAM OFFERS GLENCOE MIDDLE SCHOOL STUDENTS OPPORTUNITIES TO VOLUNTEER IN THEIR IMMEDIATE COMMUNITY AS WELL AS THE GREATER CHICAGOLAND AREA FOR THE PURPOSE OF FOSTERING SOCIALLY AWARE, CIVIC-MINDED AND COMMUNITY-ORIENTED INDIVIDUALS. TARGETING THE THREE SOCIAL ISSUES OF FOOD INSECURITY, SOCIOECONOMIC DISPARITY AND GENERATIONAL DIVISION, GJHP'S CIVIC ENGAGEMENT PROGRAMMING OFFERS GLENCOE MIDDLE SCHOOL STUDENTS THE OPPORTUNITY TO WORK IN A VOLUNTEER CAPACITY WITH INDIVIDUALS OF VARYING AGES, ABILITIES, BACKGROUNDS AND SOCIOECONOMIC PRIVILEGE, TO BUILD SOCIAL AWARENESS, EMPOWERMENT AND LEADERSHIP. ORGANIZATIONS AND PROGRAMS INCLUDE BUT ARE NOT LIMITED TO UPTOWN CAF, A JUST HARVEST, NEW TRIER TOWNSHIP FOOD PANTRY, CONNECTIONS TO THE HOMELESS, GYS S.N.A.P. DINNERS, GLENCOE COMMUNITY GARDEN, CRADLES TO CRAYONS, PROJECT LINUS, BERNIE'S BOOK BANK, BOOK BUDDIES, AND THE LEGACY PROJECT, A COLLABORATION WITH FSG.-$28,883
GJHP PLANS AND SPONSORS A VARIETY OF SOCIAL EVENTS FOR GLENCOE MIDDLE SCHOOL STUDENTS TO BUILD COMMUNITY. GJHP PROMOTES A MYRIAD OF FACE-TO FACE EVENTS THAT BUILD SCHOOL COMMUNITY RANGING FROM GROUP FUN RUNS, TO SOCIAL GATHERINGS.--
GJHP PERFORMING ARTS PROGRAM OFFERS NO-CUT THEATRICAL PRODUCTIONS TO MIDDLE SCHOOL STUDENTS. ALL PROGRAMS ARE PRODUCED BY A PROFESSIONAL PRODUCTION TEAM AND PERFORMED FOR THE LOCAL SCHOOL AND VILLAGE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY PANTELICCo-President-$0--
JULIE-ANN KLEINCo-President-$0--
NANCY FADELTreasurer-$0--
DANA ROSENTHAL BROOKSTEINSecretary-$0--
BARRI SHERDirector-$0--
LISA MULVANEYDirector-$0--
KAREN MASONDirector-$0--
JESSICA THERIVELDirector-$0--
MELISSA LEDERERDirector-$0--
JENNA BERNETTBoard Member-$0--
KIM BLOOMBERGBoard Member-$0--
SARAH BERMANBoard Member-$0--
ALEC COVEYBoard Member-$0--
ERICA FREEMANBoard Member-$0--
DIDI FREIDMANBoard Member-$0--
STEPHANIE GOETTSCHEBoard Member-$0--
JACKIE GOLDINBoard Member-$0--
LORI GOLDBERGBoard Member-$0--
MARIBEL GRAHAMBoard Member-$0--
NATALIE HOLTZMANBoard Member-$0--
LIZ KUNREUTHERBoard Member-$0--
JEN MEYERSBoard Member-$0--
CARLA QUIJANOBoard Member-$0--
JESSICA ROSIENBoard Member-$0--
LESLIE SHAIN POLAKOFFBoard Member-$0--
SHERI STYLESBoard Member-$0--
LYNN WOLFBERGBoard Member-$0--
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
Nancy Fadel
Title
Treasurer
Phone
8478359580
Signed
2022-08-17

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing and comm. Outreach 250 insurance 11,714 depreciation 536 playexpenses -1,003 theatre workshops 475 social activities 1,709 special projects 550 technology and website 1,164 facility fees 76 bank and credit card fees 478 fundraising exp 5,747 supplies/oasis exp 1,001 bad debts 3,050 total 25,747

Form 990-ez, Part I, Line 20

Prior period adjustment 0 unrealized gain on investments 7,708

Form 990-ez, Part II, Line 24

Accounts receivable 4,300 20,001 prepaid expenses and deferred charges 543 11,111 other depreciable assets 2,681 2,681 less accumulated depreciation 1,162 1,698 unconditional promises to give 27,501 0 investments-other securities 169,868 182,707 total 203,731 214,802

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,338 2,998

Form 990-ez, Part III

Glencoe junior high project (gjhp) provides opportunities for glencoe middle school students to engage with the community for the purpose of fostering socially aware, civic minded and community-oriented individuals.

Form 990-ez, Part III, Line 28

Civic engagement/ service: the gjhp civic engagement program offers glencoe middle school students opportunities to volunteer in their immediate community as well as the greater chicagoland area for the purpose of fostering socially aware, civic-minded and community-oriented individuals. Targeting the three social issues of food insecurity, socioeconomic disparity and generational division, gjhp's civic engagement programming offers glencoe middle school students the opportunity to work in a volunteer capacity with individuals of varying ages, abilities, backgrounds and socioeconomic privilege, to build social awareness, empowerment and leadership. Organizations and programs include but are not limited to uptown caf, a just harvest, new trier township food pantry, connections to the homeless, gys s.n.a.p. Dinners, glencoe community garden, cradles to crayons, project linus, bernie's book bank, book buddies, and the legacy project, a collaboration with fsg.

Form 990-ez, Part III, Line 29

Gjhp plans and sponsors a variety of social events for glencoe middle school students to build community. Gjhp promotes a myriad of face-to face events that build school community ranging from group fun runs, to social gatherings.

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IRS990EZ/PrimaryExemptPurposeTxt0GLENCOE JUNIOR HIGH PROJECT (GJHP) PROVIDES OPPORTUNITIES FOR GLENCOE MIDDLE SCHOOL STUDENTS TO ENGAGE WITH THE COMMUNITY FOR THE PURPOSE OF FOSTERING SOCIALLY AWARE, CIVIC MINDED AND COMMUNITY-ORIENTED INDIVIDUALS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC ENGAGEMENT/ SERVICE: THE GJHP CIVIC ENGAGEMENT PROGRAM OFFERS GLENCOE MIDDLE SCHOOL STUDENTS OPPORTUNITIES TO VOLUNTEER IN THEIR IMMEDIATE COMMUNITY AS WELL AS THE GREATER CHICAGOLAND AREA FOR THE PURPOSE OF FOSTERING SOCIALLY AWARE, CIVIC-MINDED AND COMMUNITY-ORIENTED INDIVIDUALS. TARGETING THE THREE SOCIAL ISSUES OF FOOD INSECURITY, SOCIOECONOMIC DISPARITY AND GENERATIONAL DIVISION, GJHP'S CIVIC ENGAGEMENT PROGRAMMING OFFERS GLENCOE MIDDLE SCHOOL STUDENTS THE OPPORTUNITY TO WORK IN A VOLUNTEER CAPACITY WITH INDIVIDUALS OF VARYING AGES, ABILITIES, BACKGROUNDS AND SOCIOECONOMIC PRIVILEGE, TO BUILD SOCIAL AWARENESS, EMPOWERMENT AND LEADERSHIP. ORGANIZATIONS AND PROGRAMS INCLUDE BUT ARE NOT LIMITED TO UPTOWN CAF, A JUST HARVEST, NEW TRIER TOWNSHIP FOOD PANTRY, CONNECTIONS TO THE HOMELESS, GYS S.N.A.P. DINNERS, GLENCOE COMMUNITY GARDEN, CRADLES TO CRAYONS, PROJECT LINUS, BERNIE'S BOOK BANK, BOOK BUDDIES, AND THE LEGACY PROJECT, A COLLABORATION WITH FSG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GJHP PLANS AND SPONSORS A VARIETY OF SOCIAL EVENTS FOR GLENCOE MIDDLE SCHOOL STUDENTS TO BUILD COMMUNITY. GJHP PROMOTES A MYRIAD OF FACE-TO FACE EVENTS THAT BUILD SCHOOL COMMUNITY RANGING FROM GROUP FUN RUNS, TO SOCIAL GATHERINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GJHP PERFORMING ARTS PROGRAM OFFERS NO-CUT THEATRICAL PRODUCTIONS TO MIDDLE SCHOOL STUDENTS. ALL PROGRAMS ARE PRODUCED BY A PROFESSIONAL PRODUCTION TEAM AND PERFORMED FOR THE LOCAL SCHOOL AND VILLAGE COMMUNITY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060667
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND COMM. OUTREACH 250 INSURANCE 11,714 DEPRECIATION 536 PLAYEXPENSES -1,003 THEATRE WORKSHOPS 475 SOCIAL ACTIVITIES 1,709 SPECIAL PROJECTS 550 TECHNOLOGY AND WEBSITE 1,164 FACILITY FEES 76 BANK AND CREDIT CARD FEES 478 FUNDRAISING EXP 5,747 SUPPLIES/OASIS EXP 1,001 BAD DEBTS 3,050 TOTAL 25,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0 UNREALIZED GAIN ON INVESTMENTS 7,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,300 20,001 PREPAID EXPENSES AND DEFERRED CHARGES 543 11,111 OTHER DEPRECIABLE ASSETS 2,681 2,681 LESS ACCUMULATED DEPRECIATION 1,162 1,698 UNCONDITIONAL PROMISES TO GIVE 27,501 0 INVESTMENTS-OTHER SECURITIES 169,868 182,707 TOTAL 203,731 214,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,338 2,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GLENCOE JUNIOR HIGH PROJECT (GJHP) PROVIDES OPPORTUNITIES FOR GLENCOE MIDDLE SCHOOL STUDENTS TO ENGAGE WITH THE COMMUNITY FOR THE PURPOSE OF FOSTERING SOCIALLY AWARE, CIVIC MINDED AND COMMUNITY-ORIENTED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CIVIC ENGAGEMENT/ SERVICE: THE GJHP CIVIC ENGAGEMENT PROGRAM OFFERS GLENCOE MIDDLE SCHOOL STUDENTS OPPORTUNITIES TO VOLUNTEER IN THEIR IMMEDIATE COMMUNITY AS WELL AS THE GREATER CHICAGOLAND AREA FOR THE PURPOSE OF FOSTERING SOCIALLY AWARE, CIVIC-MINDED AND COMMUNITY-ORIENTED INDIVIDUALS. TARGETING THE THREE SOCIAL ISSUES OF FOOD INSECURITY, SOCIOECONOMIC DISPARITY AND GENERATIONAL DIVISION, GJHP'S CIVIC ENGAGEMENT PROGRAMMING OFFERS GLENCOE MIDDLE SCHOOL STUDENTS THE OPPORTUNITY TO WORK IN A VOLUNTEER CAPACITY WITH INDIVIDUALS OF VARYING AGES, ABILITIES, BACKGROUNDS AND SOCIOECONOMIC PRIVILEGE, TO BUILD SOCIAL AWARENESS, EMPOWERMENT AND LEADERSHIP. ORGANIZATIONS AND PROGRAMS INCLUDE BUT ARE NOT LIMITED TO UPTOWN CAF, A JUST HARVEST, NEW TRIER TOWNSHIP FOOD PANTRY, CONNECTIONS TO THE HOMELESS, GYS S.N.A.P. DINNERS, GLENCOE COMMUNITY GARDEN, CRADLES TO CRAYONS, PROJECT LINUS, BERNIE'S BOOK BANK, BOOK BUDDIES, AND THE LEGACY PROJECT, A COLLABORATION WITH FSG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GJHP PLANS AND SPONSORS A VARIETY OF SOCIAL EVENTS FOR GLENCOE MIDDLE SCHOOL STUDENTS TO BUILD COMMUNITY. GJHP PROMOTES A MYRIAD OF FACE-TO FACE EVENTS THAT BUILD SCHOOL COMMUNITY RANGING FROM GROUP FUN RUNS, TO SOCIAL GATHERINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FADEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENCOE JUNIOR HIGH PROJECT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02022-09-20T12:38:26-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIDEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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