Civic Intelligence

Nettelhorst Parent Teacher Organization

990 • Fiscal year 2018 • EIN 36-3779010

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

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

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

92nd percentile

53%

Higher net margin than 92% 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

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$473,567

Up $142,242 (+43%) from 2017

Net Assets

Up

$473,567

Up $142,242 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$265,884

Down $4,634 (-1.7%) from 2017

Expenses

Down

$123,642

Down $118,663 (-49%) from 2017

Net Income

Up

$142,242

Up $114,029 (+404%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$473,567
Liabilities$0
Net Assets$473,567
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$265,884
Expenses$123,642
Net Income$142,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$291,881
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$331,325$473,567▲ $142,242
Total Assets$331,325$473,567▲ $142,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$331,325$473,567▲ $142,242
Total Net Assets Fund Balance$331,325$473,567▲ $142,242
Total Liabilities and Net Assets / Fund Balance$331,325$473,567▲ $142,242
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy SulkinCo-president
Vanda BermanCo-president
Alexis HawkerAssistant Tr
Carol StokerCommunicatio
Jennifer BernardiCommunicatio
Missy GolaCommunity Ev
Stefanie HolthausCommunity Ev
Elizabeth GivenFundraising
Rachel Burstein ParksSecretary
Matthew VasconcellosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,816
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$-25,997
All Other Contributions
$25,000
Change in Net Assets
$142,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,642
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
All Other Expenses$31,563$2,015-$33,578
Other Expenses$11,899--$11,899
Fees for Services Accounting-$2,204-$2,204
Insurance-$1,050-$1,050
Total Functional Expenses$118,373$5,269$0$123,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$266,816-$25,997-
Total Events$266,816-$25,997$-25,997
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
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
Matthew Vasconcellos
Title
Treasurer
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Vasconcellos
Legal Domicile
Il
Voting Board Members
9
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Library 10,405 0 0 beautification 5,183 0 0 cubs sports grant exp 4,415 0 0 tech & media resources & 3,652 0 0 curriculum cost 2,819 0 0 front door project 1,808 0 0 supplies 0 1,039 0 outdoor classroom 982 0 0 gifts for teachers 866 0 0 community events 671 0 0 dues & subscriptions 0 590 0 graduation & year-end cel 406 0 0 athletics, exer, & well 320 0 0 bank charges 0 240 0 credit card expense 0 62 0 taxes-other 0 54 0 helping hands 36 0 0 postage 0 30 0 total 31,563 2,015 0”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF EDUCATION PROVIDED BY NETTELHORST SCHOOL.
IRS990/AllOtherContributionsAmt025000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031563
IRS990/AllOtherExpensesGrp/TotalAmt033578
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VANDA BERMAN
IRS990/BooksInCareOfDetail/PhoneNum07735845810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 W BARRY AVE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060657
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0331325
IRS990/CashNonInterestBearingGrp/EOYAmt0473567
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0266816
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0123642
IRS990/CYOtherRevenueAmt0-25997
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0142242
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0123642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ENHANCE THE QUALITY OF EDUCATION PROVIDED BY NETTELHORST SCHOOL, TO EDUCATE THE PUBLIC ABOUT THE SCHOOL, AND TO MAKE CHARITABLE CONTRIBUTIONS FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118373
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02204
IRS990/FeesForServicesAccountingGrp/TotalAmt02204
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXIS HAWKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH GIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL STOKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER BERNARDI
IRS990/Form990PartVIISectionAGrp/PersonNm4MISSY GOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5STEFANIE HOLTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL BURSTEIN PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY SULKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8VANDA BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW VASCONCELLOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY EV
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY EV
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0266816
IRS990/FundraisingDirectExpensesAmt025997
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01050
IRS990/InsuranceGrp/TotalAmt01050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF EDUCATION PROVIDED BY NETTELHORST SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331325
IRS990/NetAssetsOrFundBalancesEOYAmt0473567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05715
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER FOUNTAIN PROJECT
IRS990/OtherExpensesGrp/Desc1125TH BIRTHDAY
IRS990/OtherExpensesGrp/Desc2YM ALLOCATION
IRS990/OtherExpensesGrp/Desc3SECURITY SYSTEM UPGRADE
IRS990/OtherExpensesGrp/ProgramServicesAmt039522
IRS990/OtherExpensesGrp/ProgramServicesAmt119950
IRS990/OtherExpensesGrp/ProgramServicesAmt215439
IRS990/OtherExpensesGrp/ProgramServicesAmt311899
IRS990/OtherExpensesGrp/TotalAmt039522
IRS990/OtherExpensesGrp/TotalAmt119950
IRS990/OtherExpensesGrp/TotalAmt215439
IRS990/OtherExpensesGrp/TotalAmt311899
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW VASCONCELLOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0242305
IRS990/PYOtherRevenueAmt0-25287
IRS990/PYRevenuesLessExpensesAmt028213
IRS990/PYTotalExpensesAmt0242305
IRS990/PYTotalRevenueAmt0270518
IRS990/ReconcilationRevenueExpnssAmt0142242
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01271167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01271407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197141
IRS990ScheduleA/Total509Grp/TotalAmt01271407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01271582
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0266816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0266816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0266816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY OF 990 PROVIDED TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MONITORS ALL ACTIVITIES ANNUALLY TO DETERMINE NO CONFLICTS OF INTEREST EXIST.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY 10,405 0 0 BEAUTIFICATION 5,183 0 0 CUBS SPORTS GRANT EXP 4,415 0 0 TECH & MEDIA RESOURCES & 3,652 0 0 CURRICULUM COST 2,819 0 0 FRONT DOOR PROJECT 1,808 0 0 SUPPLIES 0 1,039 0 OUTDOOR CLASSROOM 982 0 0 GIFTS FOR TEACHERS 866 0 0 COMMUNITY EVENTS 671 0 0 DUES & SUBSCRIPTIONS 0 590 0 GRADUATION & YEAR-END CEL 406 0 0 ATHLETICS, EXER, & WELL 320 0 0 BANK CHARGES 0 240 0 CREDIT CARD EXPENSE 0 62 0 TAXES-OTHER 0 54 0 HELPING HANDS 36 0 0 POSTAGE 0 30 0 TOTAL 31,563 2,015 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331325
IRS990/TotalAssetsEOYAmt0473567
IRS990/TotalAssetsGrp/BOYAmt0331325
IRS990/TotalAssetsGrp/EOYAmt0473567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473567
IRS990/TotalProgramServiceExpensesAmt0118373
IRS990/TotalRevenueGrp/ExclusionAmt0-25997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0612 W SURF ST 1B
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060657
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NETTELHORST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW VASCONCELLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05D2E27043CAAB2B00646EA6B15283DBEC647EADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D2E27043CAAB2B00646EA6B15283DBEC647EADE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.160.94
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:07:07
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE I SHUTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:07:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,567
Liabilities
$0
Net assets
$473,567
Revenue
$265,884
Expenses
$123,642
Net income
$142,242
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