Civic Intelligence

Dundee Highlands P T C Inc.

990EZ • Fiscal year 2013 • EIN 36-4006709

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 13, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,892

Up $4,379 (+58%) from 2012

Net Assets

Up

$11,892

Up $4,379 (+58%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$29,539

Down $16,356 (-36%) from 2012

Expenses

Down

$25,160

Down $19,262 (-43%) from 2012

Net Income

Up

$4,379

Up $2,906 (+197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2013

Assets$11,892
Liabilities-
Net Assets$11,892
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

2013

Revenue$29,539
Expenses$25,160
Net Income$4,379
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Enhance the educational experience for students of Dundee Highlands

Filing and Contact Details

Filer

EIN
36-4006709
Raw XML Appendix151 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/BOY07513
IRS990EZ/CashSavingsAndInvestments/EOY011892
IRS990EZ/ContributionsGiftsGrantsEtc014424
IRS990EZ/CostOfGoodsSold019811
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04379
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012641
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03952
IRS990EZ/GroProfitLossSalesOfInventory0-2904
IRS990EZ/GrossReceipts055811
IRS990EZ/GrossSalesOfInventory016907
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07513
IRS990EZ/NetAssetsOrFundBalancesBOY07513
IRS990EZ/NetAssetsOrFundBalances/EOY011892
IRS990EZ/NetAssetsOrFundBalancesEOY011892
IRS990EZ/OccupancyRentUtilitiesAndMaint0350
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/OtherExpensesTotal020472
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhance the educational experience for students of Dundee Highlands
IRS990EZ/PrintingPublicationsPostage0386
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT AND FAMILITY ACTIVITIES AND CLASSROOM SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04052
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023119
IRS990EZ/ProgramServiceRevenue011834
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06461
IRS990EZ/SpecialEventsNetIncomeLoss06180
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/BOY07513
IRS990EZ/TotalAssets/EOY011892
IRS990EZ/TotalExpenses025160
IRS990EZ/TotalProgramServiceExpenses023119
IRS990EZ/TotalRevenue029539
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012209
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026633
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039989
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0168708
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090195341
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026258
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045607
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035655
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047832
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039989
IRS990ScheduleA/Total509/Total0195341
IRS990ScheduleA/TotalSupportTotal/Total0195347
IRS990ScheduleO/GeneralExplanation/Explanation0CLASSROOM AND SCHOOL SUPPORT EDUCATION DUNDEE HIGHLANDS SCHOOL ATTENDING SCHOOL 3952.
IRS990ScheduleO/GeneralExplanation/Explanation1PARTICIPATION EVENTS 10132. SPONSORED ACTIVITIES 9035. FEES AND CHARGES 10. INSURANCE 470. MISC 360. PRIOR YEAR CHECKS 465.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0BRENDA LECHUGA
ReturnHeader/Officer/Phone08474287675
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-23
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T09:01:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,892
Liabilities
-
Net assets
$11,892
Revenue
$29,539
Expenses
$25,160
Net income
$4,379
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