Civic Intelligence

New Lenox Parent Teacher Organization

990 • Fiscal year 2018 • EIN 36-4217577

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

PO Box 1079New Lenox, IL 60451

(815) 485-5656

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$97,152

Up $4,807 (+5.2%) from 2017

Net Assets

Up

$97,152

Up $4,807 (+5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$61,336

Up $12,467 (+26%) from 2017

Expenses

Up

$56,529

Up $20,125 (+55%) from 2017

Net Income

Down

$4,807

Down $7,658 (-61%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$97,152
Liabilities$0
Net Assets$97,152

Operations Trend

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

2018

Revenue$61,336
Expenses$56,529
Net Income$4,807
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$227,647
Mission and Program Overview

Mission

Support local elementary school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,345$97,152▲ $4,807
Total Assets$92,345$97,152▲ $4,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,345$97,152▲ $4,807
Total Net Assets Fund Balance$92,345$97,152▲ $4,807
Total Liabilities and Net Assets / Fund Balance$92,345$97,152▲ $4,807
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa LangfordPresident
Kate DowellAsst. Treas.
Teri WallaceAsst. Treas.
Colleen HassellCo-vice Pres
Tina BaumanCo-vice Pres
Cara WeingartnerCorres. Sec
Beth BarlowSecretary
Maggie JanikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,343
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$58,914
All Other Contributions
$2,343
Change in Net Assets
$4,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,529
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
Fees for Services Accounting-$1,800-$1,800
All Other Expenses$1,630--$1,630
Other Expenses$1,489--$1,489
Office Expenses-$1,384-$1,384
Insurance-$981-$981
Fees for Services Legal-$50-$50
Total Functional Expenses$52,314$4,215$0$56,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,225
Fundraising Direct Expenses$166,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$102,810$102,810$96,578$6,232
School Supplies$32,412$32,412$26,339$6,073
Total Events$221,024$221,024$164,637$56,387
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
Yes
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

Filer Name
New Lenox Parent Teacher
EIN
36-4217577
Phone
8154855656
Address
PO BOX 1079, NEW LENOX, IL 60451

Signing Officer

Name
Maggie Janik
Title
Treasurer
Phone
8154855656
Signed
2018-09-06

Organization Details

Principal Officer
Melissa Langford
Formed
1972
Legal Domicile
Il
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
150

Preparer

Firm
Bruns & Bruns Limited
Address
321 W MAPLE ST STE 101, NEW LENOX, IL 60451-1633
Preparer
Matthew Bruns
Phone
8154855656
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum08154855656
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LENOX PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0364217577
ReturnHeader/Filer/PhoneNum08154855656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1079
ReturnHeader/Filer/USAddress/CityNm0NEW LENOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0032C8DC9F14B4241A9BDE9F28602E790013152E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0032C8DC9F14B4241A9BDE9F28602E790013152E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.1.114
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364011554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNS & BRUNS LIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 W MAPLE ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LENOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604511633
ReturnHeader/PreparerPersonGrp/PhoneNum08154855656
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BRUNS
ReturnHeader/ReturnTs02018-09-17T09:11:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

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