Fox Lake District 114 PTA

990EZ • Fiscal year 2015 • EIN 36-3987026

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization Profile N/A

101 Hawthorne LaneFox Lake, IL 60020

(847) 800-8768

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

38%

Higher net margin than 88% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

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

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

118%

Faster asset growth than 92% of similar nonprofits.

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

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$18,067

Up $9,782 (+118%) from 2014

Net Assets

$18,067

Up $9,782 (+118%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin88th percentile

Revenue

$25,721

Up $8,245 (+47%) from 2014

Expenses

Down

$15,939

Down $2,986 (-16%) from 2014

Net Income

$9,782

Up $11,231 (+775%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2015

Assets$18,067

Liabilities-

Net Assets$18,067

Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2015

Revenue$25,721

Expenses$15,939

Net Income$9,782

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Sep 28, 2015
Return Version: 2014v5.0
Gross Receipts: $39,360

Mission and Program Overview

Mission

Monies distributed to fund award programs, field trips, assemblies, preventive programs(such as dare) and other educational activities money granted to exemplary teachers to fund special projects, provide student incentives, and supply classroom needs monies provided for student journals, library materials and other educational needs

Program Services

Description	Grants	Expenses
MONIES DISTRIBUTED TO FUND AWARD PROGRAMS, FIELD TRIPS, ASSEMBLIES, PREVENTIVE PROGRAMS SUCH AS DARE, AND OTHER EDUCATIONAL ACTIVITIES	-	$11,205
MONEY GRANTED TO EXEMPLARY TEACHERS TO FUND SPECIAL PROJECTS, PROVIDE STUDENT INCENTIVES, AND SUPPLY CLASSROOM NEEDS	-	$1,812
MONIES PROVIDED FOR STUDENT JOURNALS, LIBRARY MATERIALS AND OTHER EDUCATIONAL NEEDS	-	$375

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARISSA MEYERS	President	-	$0	-	-
MARTHA DINSCHEL	Vice President	-	$0	-	-
SARA FRITZ	Secretary	-	$0	-	-
JEANINE LEVAR	Treasurer	-	$0	-	-
STEPHANIE ALTERGOTT	President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fall Fundraiser	$8,093	$8,093	-	$8,093
Book Fair	$7,898	$7,898	$4,804	$3,094
Total Events	$39,261	$39,261	$13,639	$25,622

Filing and Contact Details

Filer

Filer Name: Fox Lake District 114 Pta
EIN: 36-3987026
Phone: 8478008768
Address: 101 HAWTHORNE LANE, Fox Lake, IL 60020

Signing Officer

Name: Stephanie Altergott
Title: President
Phone: 8478008768
Signed: 2015-09-28

Preparer

Firm: H and R Block
Address: 604 B W LIBERTY ST, WAUCONDA, IL 60084
Preparer: Eileen Reece
Phone: 8475268877

Supplemental Narrative

Additional Explanations

Part III Line 28

“Monies distributed to fund award programs, field trips, assemblies, preventive programs such as dare, and other educational activities 11205”

Part III Line 29

“Monies distributed to fund award programs, field trips, assemblies, preventive programs such as dare, and other educational activities 11205 money granted to exemplary teachers to fund special projects, provide stuednet incentives, and supply classroom needs 1812”

Part III Line 30

“Monies distributed to fund award programs, field trips, assemblies, preventive programs such as dare, and other educational activities 11205 money granted to exemplary teachers to fund special projects, provide stuednet incentives, and supply classroom needs 1812 monies provided for student journals, library materials and other educational needs”

Part 1 Line 16 Other Expenses

“Monies distributed to fund award programs, field trips, assemblies, preventive programs such as dare, and other educational activities 11205 money granted to exemplary teachers to fund special projects, provide stuednet incentives, and supply classroom needs 1812 monies provided for student journals, library materials and other educational needs 18 different expenses total 15328”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8478008768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	101 HAWTHORNE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Fox Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	60020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
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IRS990EZ/ExcessOrDeficitForYearAmt	0	9782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	600
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18067
IRS990EZ/FundraisingGrossIncomeAmt	0	39261
IRS990EZ/GrossReceiptsAmt	0	39360
IRS990EZ/GroupExemptionNum	0	9405
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	99
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARISSA MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARTHA DINSCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SARA FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JEANINE LEVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	STEPHANIE ALTERGOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	15328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PrimaryExemptPurposeTxt	0	MONIES DISTRIBUTED TO FUND AWARD PROGRAMS, FIELD TRIPS, ASSEMBLIES, PREVENTIVE PROGRAMS(SUCH AS DARE) AND OTHER EDUCATIONAL ACTIVITIES MONEY GRANTED TO EXEMPLARY TEACHERS TO FUND SPECIAL PROJECTS, PROVIDE STUDENT INCENTIVES, AND SUPPLY CLASSROOM NEEDS MONIES PROVIDED FOR STUDENT JOURNALS, LIBRARY MATERIALS AND OTHER EDUCATIONAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt	0	11
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MONIES DISTRIBUTED TO FUND AWARD PROGRAMS, FIELD TRIPS, ASSEMBLIES, PREVENTIVE PROGRAMS SUCH AS DARE, AND OTHER EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	MONEY GRANTED TO EXEMPLARY TEACHERS TO FUND SPECIAL PROJECTS, PROVIDE STUDENT INCENTIVES, AND SUPPLY CLASSROOM NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	MONIES PROVIDED FOR STUDENT JOURNALS, LIBRARY MATERIALS AND OTHER EDUCATIONAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11205
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	375
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	13639
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	25622
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	15939
IRS990EZ/TotalProgramServiceExpensesAmt	0	13392
IRS990EZ/TotalRevenueAmt	0	25721
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	2223
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	2223
IRS990ScheduleA/PublicSupportTotal509Amt	0	2223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	2223
IRS990ScheduleA/TotalSupportAmt	0	2223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	13639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	8093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	7898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	23270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	39261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	8093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	7898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	23270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	39261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	25622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	8835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	13639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	4804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	9
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MONIES DISTRIBUTED TO FUND AWARD PROGRAMS, FIELD TRIPS, ASSEMBLIES, PREVENTIVE PROGRAMS SUCH AS DARE, AND OTHER EDUCATIONAL ACTIVITIES 11205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MONIES DISTRIBUTED TO FUND AWARD PROGRAMS, FIELD TRIPS, ASSEMBLIES, PREVENTIVE PROGRAMS SUCH AS DARE, AND OTHER EDUCATIONAL ACTIVITIES 11205 MONEY GRANTED TO EXEMPLARY TEACHERS TO FUND SPECIAL PROJECTS, PROVIDE STUEDNET INCENTIVES, AND SUPPLY CLASSROOM NEEDS 1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	MONIES DISTRIBUTED TO FUND AWARD PROGRAMS, FIELD TRIPS, ASSEMBLIES, PREVENTIVE PROGRAMS SUCH AS DARE, AND OTHER EDUCATIONAL ACTIVITIES 11205 MONEY GRANTED TO EXEMPLARY TEACHERS TO FUND SPECIAL PROJECTS, PROVIDE STUEDNET INCENTIVES, AND SUPPLY CLASSROOM NEEDS 1812 MONIES PROVIDED FOR STUDENT JOURNALS, LIBRARY MATERIALS AND OTHER EDUCATIONAL NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	MONIES DISTRIBUTED TO FUND AWARD PROGRAMS, FIELD TRIPS, ASSEMBLIES, PREVENTIVE PROGRAMS SUCH AS DARE, AND OTHER EDUCATIONAL ACTIVITIES 11205 MONEY GRANTED TO EXEMPLARY TEACHERS TO FUND SPECIAL PROJECTS, PROVIDE STUEDNET INCENTIVES, AND SUPPLY CLASSROOM NEEDS 1812 MONIES PROVIDED FOR STUDENT JOURNALS, LIBRARY MATERIALS AND OTHER EDUCATIONAL NEEDS 18 DIFFERENT EXPENSES TOTAL 15328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART III LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART III LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHANIE ALTERGOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8478008768
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FOX LAKE DISTRICT 114 PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	FOXL
ReturnHeader/Filer/EIN	0	363987026
ReturnHeader/Filer/PhoneNum	0	8478008768
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	101 HAWTHORNE LANE
ReturnHeader/Filer/USAddress/CityNm	0	Fox Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	60020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	604 B W LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WAUCONDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60084
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8475268877
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	EILEEN REECE
ReturnHeader/ReturnTs	0	2015-09-29T16:10:38Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $18,067
Liabilities: -
Net assets: $18,067
Revenue: $25,721
Expenses: $15,939
Net income: $9,782

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$29.0	$0.00	$29.0	$18.5	$16.1	$2.39
2023Detailed filing. Detailed filing data is available for this year.	$24.5		$24.5	$18.0	$11.1	$6.99
2022Detailed filing. Detailed filing data is available for this year.	$17.5		$17.5	$4.16	$9.35	$5.19
2021Detailed filing. Detailed filing data is available for this year.	$22.7		$22.7	$1.59	$10.9	$9.33
2020Detailed filing. Detailed filing data is available for this year.	$32.0		$32.0	$38.7	$21.6	$17.1
2019Detailed filing. Detailed filing data is available for this year.	$15.0		$15.0	$45.4	$41.0	$4.43
2018Detailed filing. Detailed filing data is available for this year.	$10.6		$10.6	$31.2	$26.2	$4.97
2017Detailed filing. Detailed filing data is available for this year.	$5.58		$5.58	$28.8	$32.8	$4.01
2016Detailed filing. Detailed filing data is available for this year.	$9.59		$9.59	$26.6	$35.1	$8.48
2015Detailed filing. Detailed filing data is available for this year.	$18.1		$18.1	$25.7	$15.9	$9.78
2014Detailed filing. Detailed filing data is available for this year.	$8.29		$8.29	$17.5	$18.9	$1.45