Civic Intelligence

Nettelhorst Parent Teacher Organization

990 • Fiscal year 2024 • EIN 36-3779010

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 14, 2024

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$631,408

Up $84,694 (+15%) from 2023

Net Assets

Up

$631,408

Up $84,694 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$340,742

Up $26,346 (+8.4%) from 2023

Expenses

Up

$256,048

Up $5,359 (+2.1%) from 2023

Net Income

Up

$84,694

Up $20,987 (+33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$631,408
Liabilities$0
Net Assets$631,408
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$340,742
Expenses$256,048
Net Income$84,694
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 14, 2024
Return Version
2023v6.0
Gross Receipts
$340,742
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$546,714$631,408▲ $84,694
Total Assets$546,714$631,408▲ $84,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,714$606,909▲ $60,195
Net Assets With Donor Restrictions-$24,499-
Total Net Assets Fund Balance$546,714$631,408▲ $84,694
Total Liabilities and Net Assets / Fund Balance$546,714$631,408▲ $84,694
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mags HefferonPresident
Tim WhitneyAsst Treasur
Allison MelowskyCo-secretary
Aubrey LewisCo-secretary
Christina HayfordCOM Events C
Jessica ZadakaCOM Events C
Cynthia RozierCommunicat C
Sheena FinniganCommunicat C
Kanika SharmaFundraising
Paul RozierFundraising
Doug BergmanTreasurer
Kelly SchoenfeltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330,828
Program Service Revenue
$0
Investment Income
$9,914
Other Revenue
$0
Change in Net Assets
$84,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,048
Total Fundraising Expense$20,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,115$6,100$1,095$38,310
Fees for Services Accounting-$6,281-$6,281
Other Expenses$5,210$26,947$18,983$5,210
Total Functional Expenses$196,642$39,328$20,078$256,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$330,828---
Total Events$330,828---
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Phone
7735845810
Address
3252 N BROADWAY AVE, CHICAGO, IL 60657

Signing Officer

Name
Doug Bergman
Title
Treasurer
Phone
7738575656
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Bergman
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
Stephanie Shutt-steinke CPA
Phone
4197389661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Curriculum cost 5,076 0 0 dues & subscriptions 0 4,808 0 sports team 4,523 0 0 stallion stampede 3,575 0 0 gifts for teachers 2,952 0 0 helping hands 2,846 0 0 student events 2,284 0 0 outdoor classroom 2,074 0 0 community events 1,906 0 0 health, nutrition, sport/ 1,802 0 0 seed expenses 1,525 0 0 bank charges 0 1,254 0 graduation celebrations 1,195 0 0 cogs 0 0 1,095 chicken coop 882 0 0 arts supplies and program 475 0 0 taxes-other 0 38 0 total 31,115 6,100 1,095”

Raw XML Appendix377 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.
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/ExplanationTxt5CURRICULUM COST 5,076 0 0 DUES & SUBSCRIPTIONS 0 4,808 0 SPORTS TEAM 4,523 0 0 STALLION STAMPEDE 3,575 0 0 GIFTS FOR TEACHERS 2,952 0 0 HELPING HANDS 2,846 0 0 STUDENT EVENTS 2,284 0 0 OUTDOOR CLASSROOM 2,074 0 0 COMMUNITY EVENTS 1,906 0 0 HEALTH, NUTRITION, SPORT/ 1,802 0 0 SEED EXPENSES 1,525 0 0 BANK CHARGES 0 1,254 0 GRADUATION CELEBRATIONS 1,195 0 0 COGS 0 0 1,095 CHICKEN COOP 882 0 0 ARTS SUPPLIES AND PROGRAM 475 0 0 TAXES-OTHER 0 38 0 TOTAL 31,115 6,100 1,095
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ReturnHeader/ReturnTs02025-02-14T17:17:04-05:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,408
Liabilities
$0
Net assets
$631,408
Revenue
$340,742
Expenses
$256,048
Net income
$84,694
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