Civic Intelligence

New Lenox Parent Teacher Organization

990 • Fiscal year 2014 • EIN 36-4217577

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileWWW.NLSDL22.ORG/COMMUNITY/PTO
PO Box 107960451

(815) 485-5656

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$84,902

Down $748 (-0.9%) from 2013

Net Assets

Down

$84,902

Down $748 (-0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

$63,931

No earlier filing loaded for comparison.

Expenses

Up

$64,679

Up $10,573 (+20%) from 2013

Net Income

-$748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $81,176Liabilities 2011: $0Net Assets 2011: $81,1762011Assets 2012: $66,986Liabilities 2012: $0Net Assets 2012: $66,9862012Assets 2013: $85,650Liabilities 2013: $0Net Assets 2013: $85,6502013Assets 2014: $84,902Liabilities 2014: $0Net Assets 2014: $84,9022014Assets 2015: $95,999Liabilities 2015: $0Net Assets 2015: $95,9992015Assets 2016: $79,880Liabilities 2016: $0Net Assets 2016: $79,8802016Assets 2017: $92,345Liabilities 2017: $0Net Assets 2017: $92,3452017Assets 2018: $97,152Liabilities 2018: $0Net Assets 2018: $97,1522018Assets 2019: $94,805Liabilities 2019: $0Net Assets 2019: $94,8052019Assets 2020: $73,565Liabilities 2020: $0Net Assets 2020: $73,5652020Assets 2021: $65,463Liabilities 2021: $0Net Assets 2021: $65,4632021Assets 2022: $66,442Liabilities 2022: $0Net Assets 2022: $66,4422022Assets 2023: $137,761Liabilities 2023: $0Net Assets 2023: $137,7612023Assets 2024: $173,635Liabilities 2024: $0Net Assets 2024: $173,6352024Assets 2025: $174,529Liabilities 2025: $0Net Assets 2025: $174,5292025

Highlighted filing

2014

Assets$84,902
Liabilities$0
Net Assets$84,902
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $40,3642011Expenses 2012: $75,8502012Expenses 2013: $54,1062013Revenue 2014: $63,931Expenses 2014: $64,679Net Income 2014: -$7482014Revenue 2015: $54,316Expenses 2015: $43,219Net Income 2015: $11,0972015Revenue 2016: $50,196Expenses 2016: $66,315Net Income 2016: -$16,1192016Revenue 2017: $48,869Expenses 2017: $36,404Net Income 2017: $12,4652017Revenue 2018: $61,336Expenses 2018: $56,529Net Income 2018: $4,8072018Revenue 2019: $51,840Expenses 2019: $54,187Net Income 2019: -$2,3472019Revenue 2020: $24,187Expenses 2020: $45,427Net Income 2020: -$21,2402020Revenue 2021: $25,119Expenses 2021: $33,221Net Income 2021: -$8,1022021Revenue 2022: $76,221Expenses 2022: $75,242Net Income 2022: $9792022Revenue 2023: $135,680Expenses 2023: $64,361Net Income 2023: $71,3192023Revenue 2024: $128,117Expenses 2024: $92,243Net Income 2024: $35,8742024Revenue 2025: $122,396Expenses 2025: $121,502Net Income 2025: $8942025

Highlighted filing

2014

Revenue$63,931
Expenses$64,679
Net Income-$748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$220,953
Mission and Program Overview

Mission

Support local elementary school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,650$84,902▼ $748
Total Assets$85,650$84,902▼ $748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,650$84,902▼ $748
Total Net Assets Fund Balance$85,650$84,902▼ $748
Total Liabilities and Net Assets / Fund Balance$85,650$84,902▼ $748
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patty RickmanPresident
Michelle DavisAsst. Treas.
Ginger WattaCorres. Sec
Kathi CasperSecretary
CATHY O'CONNORTreasurer
Lara SmithTreasurer
Teri WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,059
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$57,763
Change in Net Assets
$-748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$4,466-$4,466
All Other Expenses$1,670--$1,670
Other Expenses$1,140--$1,140
Fees for Services Accounting-$975-$975
Total Functional Expenses$59,238$5,441$0$64,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,785
Fundraising Direct Expenses$157,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$115,482$115,482$107,408$8,074
Event 2$31,705$31,705$14,034$17,671
Total Events$214,785$214,785$157,022$57,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request, governing documents are made available to the public.”

Filing and Contact Details

Filer

EIN
36-4217577
Phone
8154855656

Signing Officer

Name
Lara Smith
Title
Treasurer
Phone
8154855656
Signed
2014-10-01

Organization Details

Principal Officer
Lara Smith
Formed
1972
Legal Domicile
Il
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
350

Preparer

Preparer
Matthew Bruns
Phone
8154855656
Raw XML Appendix318 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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IRS990/GrantsToIndividualsInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085650
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04466
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LIBRARY & SCHOOL REQUESTS
IRS990/OtherExpensesGrp/Desc1FACULTY GRANTS
IRS990/OtherExpensesGrp/Desc2TEACHER ALLOWANCE
IRS990/OtherExpensesGrp/Desc3PLAYGROUND CARTS
IRS990/OtherExpensesGrp/ProgramServicesAmt044967
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IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS OF 20 EACH TO TEACHERS FOR CLASSROOM DECORATIONS, ETC. ALSO MINI-GRANTS TO FACULTY TO ENHANCE STUDENT EDUCATIONAL EXPERIENCES
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/City0NEW LENOX
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364011554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUNS & BRUNS LIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10321 W MAPLE ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW LENOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0604511633
ReturnHeader/PreparerPersonGrp/PhoneNum08154855656
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BRUNS
ReturnHeader/ReturnTs02014-10-14T13:28:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,902
Liabilities
$0
Net assets
$84,902
Revenue
$63,931
Expenses
$64,679
Net income
-$748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.22$1.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.28$0.92$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.36$0.64$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$0.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.25$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.24$0.45$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.52$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.61$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.49$0.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.50$0.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.54$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.64$0.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.40