Civic Intelligence

Nettelhorst Parent Teacher Organization

990 • Fiscal year 2016 • EIN 36-3779010

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.NETTELHORST.ORG
3252 N Broadway AveChicago, IL 60657

(773) 584-5810

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$303,112

Up $43,588 (+17%) from 2015

Net Assets

Up

$303,112

Up $43,588 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$216,686

Up $52,174 (+32%) from 2015

Expenses

Up

$173,098

Up $28,132 (+19%) from 2015

Net Income

Up

$43,588

Up $24,042 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $201,251Liabilities 2010: $0Net Assets 2010: $201,2512010Assets 2011: $205,049Liabilities 2011: $0Net Assets 2011: $205,0492011Assets 2012: $209,778Liabilities 2012: $0Net Assets 2012: $209,7782012Assets 2014: $239,978Net Assets 2014: $239,9782014Assets 2015: $259,524Liabilities 2015: $0Net Assets 2015: $259,5242015Assets 2016: $303,112Liabilities 2016: $0Net Assets 2016: $303,1122016Assets 2017: $331,325Liabilities 2017: $0Net Assets 2017: $331,3252017Assets 2018: $473,567Liabilities 2018: $0Net Assets 2018: $473,5672018Assets 2019: $383,552Liabilities 2019: $0Net Assets 2019: $383,5522019Assets 2020: $387,541Liabilities 2020: $0Net Assets 2020: $387,5412020Assets 2021: $396,834Liabilities 2021: $0Net Assets 2021: $396,8342021Assets 2022: $483,007Liabilities 2022: $0Net Assets 2022: $483,0072022Assets 2023: $546,714Liabilities 2023: $0Net Assets 2023: $546,7142023Assets 2024: $631,408Liabilities 2024: $0Net Assets 2024: $631,4082024Assets 2025: $732,418Liabilities 2025: $0Net Assets 2025: $732,4182025

Highlighted filing

2016

Assets$303,112
Liabilities$0
Net Assets$303,112
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $476,7402010Expenses 2011: $347,1102011Expenses 2012: $158,5142012Revenue 2014: $169,932Expenses 2014: $199,776Net Income 2014: -$29,8442014Revenue 2015: $164,512Expenses 2015: $144,966Net Income 2015: $19,5462015Revenue 2016: $216,686Expenses 2016: $173,098Net Income 2016: $43,5882016Revenue 2017: $270,518Expenses 2017: $242,305Net Income 2017: $28,2132017Revenue 2018: $265,884Expenses 2018: $123,642Net Income 2018: $142,2422018Revenue 2019: $218,729Expenses 2019: $308,744Net Income 2019: -$90,0152019Revenue 2020: $230,677Expenses 2020: $226,688Net Income 2020: $3,9892020Revenue 2021: $242,783Expenses 2021: $233,490Net Income 2021: $9,2932021Revenue 2022: $274,134Expenses 2022: $187,961Net Income 2022: $86,1732022Revenue 2023: $314,396Expenses 2023: $250,689Net Income 2023: $63,7072023Revenue 2024: $340,742Expenses 2024: $256,048Net Income 2024: $84,6942024Revenue 2025: $404,738Expenses 2025: $303,728Net Income 2025: $101,0102025

Highlighted filing

2016

Revenue$216,686
Expenses$173,098
Net Income$43,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$271,587
Mission and Program Overview

Mission

To enhance the quality of education provided by nettelhorst school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,524$303,112▲ $43,588
Total Assets$259,524$303,112▲ $43,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$259,524$303,112▲ $43,588
Total Net Assets Fund Balance$259,524$303,112▲ $43,588
Total Liabilities and Net Assets / Fund Balance$259,524$303,112▲ $43,588
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rachel GrossCo-president
Vanda BermanCo-president
Gordon WrightCommunicatio
Elizabeth GivenFundraising
Tracy NassFundraising
Eileen TarpySecretary
Alexis HawkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,546
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$-54,901
All Other Contributions
$10,000
Change in Net Assets
$43,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$3,220-$3,220
All Other Expenses$2,034$940-$2,974
Other Expenses$945--$945
Total Functional Expenses$168,938$4,160$0$173,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$261,546-$54,901-
Total Events$261,546-$54,901$-54,901
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 copy of 990 provided to governing body.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors monitors all activities annually to determine no conflicts of interest exist.”

Form 990, Page 6, Part VI, Line 15A

“No officers or directors are compensated for their services”

Form 990, Page 6, Part VI, Line 15B

“No officers or directors are compensated for their services”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request by contacting the organization directly or any board member.”

Filing and Contact Details

Filer

Filer Name
Nettelhorst Parent Teacher
EIN
36-3779010
Address
3252 N BROADWAY AVE, CHICAGO, IL 60657

Signing Officer

Name
Vanda Berman
Title
Co-president
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanda Berman
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
Stephanie I Shutt CPA
Phone
4197389661
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY OF 990 PROVIDED TO GOVERNING BODY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY OR ANY BOARD MEMBER.
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IRS990/TotalAssetsBOYAmt0259524
IRS990/TotalAssetsEOYAmt0303112
IRS990/TotalAssetsGrp/BOYAmt0259524
IRS990/TotalAssetsGrp/EOYAmt0303112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303112
IRS990/TotalProgramServiceExpensesAmt0168938
IRS990/TotalRevenueGrp/ExclusionAmt0-54901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 W BARRY AVE 3
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060657
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NETTELHORST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANDA BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETTELHORST PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0NETT
ReturnHeader/Filer/EIN0363779010
ReturnHeader/Filer/USAddress/AddressLine1Txt03252 N BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341454245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROH JOHNSON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 DEFIANCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPAKONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458951059
ReturnHeader/PreparerPersonGrp/PhoneNum04197389661
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE I SHUTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T07:45:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,112
Liabilities
$0
Net assets
$303,112
Revenue
$216,686
Expenses
$173,098
Net income
$43,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.00$7.32$4.05$3.04$1.01
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$3.41$2.56$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$3.14$2.51$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$2.74$1.88$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.43$2.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$2.31$2.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.19$3.09$0.90
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$2.66$1.24$1.42
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.71$2.42$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.17$1.73$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.65$1.45$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.70$2.00$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$4.77