Civic Intelligence

Dundee Highlands P T C Inc.

990EZ • Fiscal year 2014 • EIN 36-4006709

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization Profiledhes.d300.org
407 South Fifth Street60118

(847) 428-7675

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 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

Net Assets

Up

$27,894

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th 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

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

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

Operations Trend

Revenue Growth80th 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

2014

Revenue$39,639
Expenses$23,637
Net Income$16,002
Open 2014 Filing
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 Pay74th percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA LECHUGA
IRS990EZ/BooksInCareOfDetail/PhoneNum08474287675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10407 South Fifth
IRS990EZ/BooksInCareOfDetail/USAddress/City0West Dundee
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07922
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027894
IRS990EZ/FundraisingGrossIncomeAmt032131
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011639
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049539
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE PRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA LECHUGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER STONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011298
IRS990EZ/OtherRevenueTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance the educational experience for students of Dundee Highlands
IRS990EZ/ProgramServiceRevenueAmt09203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND FAMILITY ACTIVITIES AND CLASSROOM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09900
IRS990EZ/SpecialEventsNetIncomeLossAmt022231
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023637
IRS990EZ/TotalProgramServiceExpensesAmt021388
IRS990EZ/TotalRevenueAmt039639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://dhes.d300.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0172477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047832
IRS990ScheduleA/Total509Grp/TotalAmt0172477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09901
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032131
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04842
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04709
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LECHUGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474287675
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dundee Highlands PTC Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0364006709
ReturnHeader/Filer/PhoneNum08474287675
ReturnHeader/Filer/USAddress/AddressLine10407 South Fifth Street
ReturnHeader/Filer/USAddress/City0Dundee
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUSINESS MATTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102400 BIG TIMBER RD STE 101A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0601247835
ReturnHeader/PreparerPersonGrp/PhoneNum08479974101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY GUTHRIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-27T01:34:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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