Civic Intelligence

Kipling School PTO Inc.

990 • Fiscal year 2018 • EIN 36-4418480

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization Profilewww.dps109.org/kiplingpto
700 Kipling PlaceDeerfield, IL 60015

(847) 948-5151

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

54th percentile

5.1%

Higher net margin than 54% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$119,807

No earlier filing loaded for comparison.

Net Assets

$119,807

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

$344,599

No earlier filing loaded for comparison.

Expenses

$326,957

No earlier filing loaded for comparison.

Net Income

$17,642

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.

$200K$150K$100K$50K$0Assets 2018: $119,807Liabilities 2018: $0Net Assets 2018: $119,8072018Assets 2019: $163,411Liabilities 2019: $0Net Assets 2019: $163,4112019Assets 2020: $107,303Liabilities 2020: $0Net Assets 2020: $107,3032020Assets 2023: $79,704Net Assets 2023: $79,7042023Assets 2024: $131,403Net Assets 2024: $131,4032024Assets 2025: $156,014Liabilities 2025: $0Net Assets 2025: $156,0142025

Highlighted filing

2018

Assets$119,807
Liabilities$0
Net Assets$119,807
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $344,599Expenses 2018: $326,957Net Income 2018: $17,6422018Revenue 2019: $302,164Expenses 2019: $258,560Net Income 2019: $43,6042019Revenue 2020: $353,315Expenses 2020: $409,423Net Income 2020: -$56,1082020Revenue 2023: $105,582Expenses 2023: $104,138Net Income 2023: $1,4442023Revenue 2024: $155,153Expenses 2024: $103,461Net Income 2024: $51,6922024Revenue 2025: $120,743Expenses 2025: $96,132Net Income 2025: $24,6112025

Highlighted filing

2018

Revenue$344,599
Expenses$326,957
Net Income$17,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$365,580
Mission and Program Overview

Mission

To support the kipling school

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,165$119,807▲ $17,642
Total Assets$102,165$119,807▲ $17,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,165$119,807▲ $17,642
Total Net Assets Fund Balance$102,165$119,807▲ $17,642
Total Liabilities and Net Assets / Fund Balance$102,165$119,807▲ $17,642
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen EbroonCo-president
Meghan MartinezCo-president
Lindsay SeruyaSecretary
Mellissa BermanTreasurer
Stephanie KrasnyVP Apreciation
Sarah GoldmanVP Enrichment
Jamie TiplitskyVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$4,665
Program Service Revenue
$314,983
Investment Income
$0
Other Revenue
$24,951
Change in Net Assets
$17,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,599
Revenue Not Reported on Form 990
$20,981
Total Revenue per Audited Statements
$365,580
Total Revenue per Form 990
$344,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,007
Grants and Similar Amounts Paid$97,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$146,626--$146,626
Grants to Domestic Orgs$97,950--$97,950
All Other Expenses$53,662$26-$53,688
Fees for Services Accounting-$1,600-$1,600
Advertising-$130-$130
Total Functional Expenses$325,201$1,756$0$326,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$347,938
Expenses per Audited Statements$326,957
Total Expenses per Form 990$326,957
Expenses Not Reported on Form 990$20,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deerfield School District 109Deerfield, IL509a1Assistance$97,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,932
Fundraising Direct Expenses$20,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkinfest$37,983$37,983$15,483$22,500
Spirit Wear$6,096$6,096$4,700$1,396
Total Events$45,932$45,932$20,981$24,951
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
Audit committee
Yes
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

“See board of directors on page 7”

Member election for additional members Part VI line 7A

“Current board members take a vote to decide whether or not to bring on new board members.”

Form 990 governing body review Part VI line 11

“The co-presidents review the 990 prior to it being signed and filed”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request. Financial statements are prsented at the board meetings and posted on the ptos website.”

Filing and Contact Details

Filer

Filer Name
Kipling School PTO Inc
EIN
36-4418480
Address
700 Kipling Place, Deerfield, IL 60015

Signing Officer

Name
Jackie Beaubaire
Title
Treasurer
Phone
8479451844
Signed
2019-05-02
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Evoy Kamschulte Jacobs & Co Llp
Address
2122 YEOMAN STREET, Waukegan, IL 60087
Preparer
John D Aceto Jr CPA
Phone
8476628300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Angel fund: $2,758bingo night: $1,075blue ribbon banner: $1,140donations: $150fifth grade legacy: $9,651girls on the run: $3,590green committee: $458hospitality: $3,534ice cream social: $1,371ice skate social: $830kindy roundup: $576miles for meghan walk: $2,006pancake breakfast: $843philanthropy: $457pto events/misc: $10,403puberty talks: $1,620yearbook: $13,200”

General explanation attachment

“Form 990-organizations misson or most significant activities.to promote the welfare of kipling school children; to bring closer the relationship from the home and the school so that parents and teachers may cooperate intelligently; to promote deeper interests concerning educational matters; to promote proper care and protection of children and youth; and to develope between educators and the general public such united efforts that will secure for all children the highest advantages in physical, mental, and social education.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Revenues reduced by fundraising expenses on page 9”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundrasing expenses used to reduce fundraising revenues on page 9”

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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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IRS990ScheduleD/OtherRevenueAmt020981
IRS990ScheduleD/RevenueNotReportedAmt020981
IRS990ScheduleD/RevenueSubtotalAmt0344599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES REDUCED BY FUNDRAISING EXPENSES ON PAGE 9
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSES USED TO REDUCE FUNDRAISING REVENUES ON PAGE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalExpensesPerForm990Amt0326957
IRS990ScheduleD/TotalRevenuePerForm990Amt0344599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347938
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUMPKINFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt097950
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509A1
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEERFIELD SCHOOL DISTRICT 109
IRS990ScheduleI/RecipientTable/RecipientEIN0366004888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 KIPLING PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Deerfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS CREATED TO OFFER SUPPORT/ASSISTANCE TO KIPLING ELEMENTARY SCHOOL. THE ORGANIZATION DONATES TO KIPLING ELEMENTARY SCHOOL AND USES A GENERAL LEDGER SYSTEM AND MANUAL FOLLOW-UP TO KEEP TRACK OF DONATIONS/ASSISTANCE PROVIDED TO THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE BOARD OF DIRECTORS ON PAGE 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT BOARD MEMBERS TAKE A VOTE TO DECIDE WHETHER OR NOT TO BRING ON NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CO-PRESIDENTS REVIEW THE 990 PRIOR TO IT BEING SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PRSENTED AT THE BOARD MEETINGS AND POSTED ON THE PTOS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANGEL FUND: $2,758BINGO NIGHT: $1,075BLUE RIBBON BANNER: $1,140DONATIONS: $150FIFTH GRADE LEGACY: $9,651GIRLS ON THE RUN: $3,590GREEN COMMITTEE: $458HOSPITALITY: $3,534ICE CREAM SOCIAL: $1,371ICE SKATE SOCIAL: $830KINDY ROUNDUP: $576MILES FOR MEGHAN WALK: $2,006PANCAKE BREAKFAST: $843PHILANTHROPY: $457PTO EVENTS/MISC: $10,403PUBERTY TALKS: $1,620YEARBOOK: $13,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990-ORGANIZATIONS MISSON OR MOST SIGNIFICANT ACTIVITIES.TO PROMOTE THE WELFARE OF KIPLING SCHOOL CHILDREN; TO BRING CLOSER THE RELATIONSHIP FROM THE HOME AND THE SCHOOL SO THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY; TO PROMOTE DEEPER INTERESTS CONCERNING EDUCATIONAL MATTERS; TO PROMOTE PROPER CARE AND PROTECTION OF CHILDREN AND YOUTH; AND TO DEVELOPE BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS THAT WILL SECURE FOR ALL CHILDREN THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, AND SOCIAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEERFIELD SCHOOL DISTRICT 109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366004888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509A1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 KIPLING PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Deerfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102165
IRS990/TotalAssetsEOYAmt0119807
IRS990/TotalAssetsGrp/BOYAmt0102165
IRS990/TotalAssetsGrp/EOYAmt0119807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt057752
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt057752
IRS990/TotalProgramServiceExpensesAmt0325201
IRS990/TotalProgramServiceRevenueAmt0314983
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,807
Liabilities
$0
Net assets
$119,807
Revenue
$344,599
Expenses
$326,957
Net income
$17,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.21$0.96$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.55$1.03$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.06$1.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.53$4.09$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.02$2.59$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.45$3.27$0.18