Civic Intelligence

Dundee Highlands P T C Inc.

EIN 36-4006709 • 501(c)3 • West Dundee, IL

Pub. 78 Eligible990-N Coverage

Profile

Enhance the educational experience for students of Dundee Highlands

407 South Fifth StreetWest Dundee, IL 60118

dhes.d300.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

135%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,894

Up $16,002 (+135%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,894

Up $16,002 (+135%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$39,639

Up $10,100 (+34%) from 2013

Expenses

Down

$23,637

Down $1,523 (-6.1%) from 2013

Net Income

Up

$16,002

Up $11,623 (+265%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $7,513Net Assets 2012: $7,5132012Assets 2013: $11,892Net Assets 2013: $11,8922013Assets 2014: $27,894Net Assets 2014: $27,8942014

Highlighted filing

2014

Assets$27,894
Liabilities-
Net Assets$27,894
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2012: $45,895Expenses 2012: $44,422Net Income 2012: $1,4732012Revenue 2013: $29,539Expenses 2013: $25,160Net Income 2013: $4,3792013Revenue 2014: $39,639Expenses 2014: $23,637Net Income 2014: $16,0022014

Highlighted filing

2014

Revenue$39,639
Expenses$23,637
Net Income$16,002
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,894
Liabilities
-
Net assets
$27,894
Revenue
$39,639
Expenses
$23,637
Net income
$16,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$27.9$27.9$39.6$23.6$16.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.9$29.5$25.2$4.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$7.51$45.9$44.4$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$49,539
Mission and Program Overview

Mission

Enhance the educational experience for students of Dundee Highlands

Program Services

DescriptionGrantsExpenses
STUDENT AND FAMILITY ACTIVITIES AND CLASSROOM SUPPORT$11,639$21,388
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE NICHOLSPresident-$0--
TARA FINNVice Pres-$0--
KYLE PRESSVice Pres-$0--
BRENDA LECHUGATreasurer-$0--
JENNIFER STONERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,131$32,131$4,842$27,289
Total Events$32,131$32,131$9,901$22,230
Filing and Contact Details

Filer

EIN
36-4006709
Phone
8474287675

Signing Officer

Name
Brenda Lechuga
Title
Treasurer
Phone
8474287675
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy Guthrie CPA
Phone
8479974101
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“DIRECTORY ADS 275.”

Form 990EZ, Part I, Line 10

“Classroom and school support education dundee highland school attending school 11639.”

Form 990EZ, Part I, Line 16

“Participation events 5966. Sponsored activities 4273. Fees and charges 340. Insurance 470. Misc 249.”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011298
IRS990EZ/OtherRevenueTotalAmt0275
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt09203
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://dhes.d300.org/
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012209
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137922
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04709
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORY ADS 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM AND SCHOOL SUPPORT EDUCATION DUNDEE HIGHLAND SCHOOL ATTENDING SCHOOL 11639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTICIPATION EVENTS 5966. SPONSORED ACTIVITIES 4273. FEES AND CHARGES 340. INSURANCE 470. MISC 249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0364006709
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ReturnHeader/ReturnTs02015-01-27T01:34:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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