Civic Intelligence

Dundee Highlands P T C Inc.

990EZ • Fiscal year 2012 • EIN 36-4006709

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 07, 2013

Organization Profiledhes.d300.org
407 South Fifth Street60118
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,513

No earlier filing loaded for comparison.

Net Assets

$7,513

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$45,895

No earlier filing loaded for comparison.

Expenses

$44,422

No earlier filing loaded for comparison.

Net Income

$1,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$7,513
Liabilities-
Net Assets$7,513
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$45,895
Expenses$44,422
Net Income$1,473
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Enhance the educational experience for students of Dundee Highlands

Filing and Contact Details

Filer

EIN
36-4006709
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06040
IRS990EZ/CashSavingsAndInvestments/EOY07513
IRS990EZ/ContributionsGiftsGrantsEtc012209
IRS990EZ/CostOfGoodsSold022296
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01473
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019151
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid023620
IRS990EZ/GroProfitLossSalesOfInventory05710
IRS990EZ/GrossReceipts073614
IRS990EZ/GrossSalesOfInventory028006
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06040
IRS990EZ/NetAssetsOrFundBalancesBOY06040
IRS990EZ/NetAssetsOrFundBalances/EOY07513
IRS990EZ/NetAssetsOrFundBalancesEOY07513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10407 SOUTH FIFTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11407 SOUTH FIFTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12407 SOUTH FIFTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13407 SOUTH FIFTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14407 SOUTH FIFTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DUNDEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DUNDEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGIE KOLBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH TENNYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMILY CHRISTOPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA LECHUGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BUFFY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019942
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhance the educational experience for students of Dundee Highlands
IRS990EZ/PrintingPublicationsPostage0560
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT AND FAMILITY ACTIVITIES AND CLASSROOM SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023620
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043343
IRS990EZ/ProgramServiceRevenue014247
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05423
IRS990EZ/SpecialEventsNetIncomeLoss013728
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10407 SOUTH FIFTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST DUNDEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060118
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA LECHUGA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08474287675
IRS990EZ/TotalAssets/BOY06040
IRS990EZ/TotalAssets/EOY07513
IRS990EZ/TotalExpenses044422
IRS990EZ/TotalProgramServiceExpenses043343
IRS990EZ/TotalRevenue045895
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012209
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012209
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035147
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0192021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090204230
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045607
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035655
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047832
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039989
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035147
IRS990ScheduleA/Total509/Total0204230
IRS990ScheduleA/TotalSupportTotal/Total0204231
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03664
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015587
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015587
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015587
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015587
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary011923
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1059
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents059
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103605
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03605
IRS990ScheduleO/GeneralExplanation/Explanation0CLASSROOM AND SCHOOL SUPPORT EDUCATION DUNDEE HIGHLANDS SCHOOL ATTENDING SCHOOL 23620.
IRS990ScheduleO/GeneralExplanation/Explanation1PARTICIPATION EVENTS 9854. SPONSORED ACTIVITIES 9376. FEES AND CHARGES 242. INSURANCE 470.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364006709
ReturnHeader/Filer/Name/BusinessNameLine10DUNDEE HIGHLANDS PTC INC
ReturnHeader/Filer/NameControl0DUND
ReturnHeader/Filer/Phone08474287675
ReturnHeader/Filer/USAddress/AddressLine10407 SOUTH FIFTH STREET
ReturnHeader/Filer/USAddress/City0DUNDEE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060118
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0BRENDA LECHUGA
ReturnHeader/Officer/Phone08474287675
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS MATTERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102400 BIG TIMBER RD STE 101A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601247835
ReturnHeader/Preparer/Name0NANCY GUTHRIE CPA
ReturnHeader/Preparer/Phone08479974101
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-12-04T12:45:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,513
Liabilities
-
Net assets
$7,513
Revenue
$45,895
Expenses
$44,422
Net income
$1,473
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