Civic Intelligence

Landmark Community Organization

990EZ • Fiscal year 2023 • EIN 36-4465192

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 14, 2023

Organization ProfileN/A
3614 W Waukegan RoadMcHenry, IL 60050

(779) 224-1800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$22,357

Up $3,571 (+19%) from 2022

Net Assets

Up

$22,306

Up $3,520 (+19%) from 2022

Liabilities

Up

$51

Up $51 from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$25,430

Up $8,245 (+48%) from 2022

Expenses

Down

$21,910

Down $7,429 (-25%) from 2022

Net Income

Up

$3,520

Up $15,674 (+129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $32,289Net Assets 2012: $32,2892012Assets 2022: $18,786Liabilities 2022: $0Net Assets 2022: $18,7862022Assets 2023: $22,357Liabilities 2023: $51Net Assets 2023: $22,3062023Assets 2024: $24,393Liabilities 2024: $609Net Assets 2024: $23,7842024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$22,357
Liabilities$51
Net Assets$22,306
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$40K$20K$0-$20K-$40KRevenue 2012: $20,677Expenses 2012: $19,948Net Income 2012: $7292012Revenue 2022: $17,185Expenses 2022: $29,339Net Income 2022: -$12,1542022Revenue 2023: $25,430Expenses 2023: $21,910Net Income 2023: $3,5202023Revenue 2024: $24,415Expenses 2024: $22,988Net Income 2024: $1,4272024Revenue 2025: $6,647Expenses 2025: $30,431Net Income 2025: -$23,7842025

Highlighted filing

2023

Revenue$25,430
Expenses$21,910
Net Income$3,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$32,974
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
Purchase of assembly programs and field trips along with support student organizations to reinforce curriculum. All Landmark students benefits.-$18,581
Purchase of books and classroom supplies to provide the additional tools to enhance childrens growth. Provides benefit to all Landmark students.-$2,674
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany GurakCo-DirectorsPT$0--
Elizabeth HassingerCo-DirectorsPT$0--
Jenny RickettsCo Recorders-$0--
Amanda KennebeckCo Recorders-$0--
Grace McCaffertyCo TreasurerPT$0--
Sarah GallichioCo TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LCO Campaign$10,339$10,339$1,733$8,606
Total Events$10,339$10,339$1,733$8,606
Filing and Contact Details

Filer

Filer Name
Landmark Community Organization
EIN
36-4465192
Phone
7792241800
Address
3614 W Waukegan Road, McHenry, IL 60050

Signing Officer

Name
Tiffany Gurak
Title
CO Director
Phone
7792241800
Signed
2023-10-14
Discuss with paid preparer
Yes

Preparer

Firm
DLH Enterprises Inc
Address
118 S Main Street Ste 7, Wauconda, IL 60084
Preparer
Deborah L Hoy
Phone
8474691104
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Operational Expense 170”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cultural Learning Initiatives 9,660”

Form 990-EZ, Part I, Line 16, Other Expenses

“Philanthropic 4,557”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher Association 2,674”

Form 990-EZ, Part I, Line 16, Other Expenses

“Social Events 4,279”

Form 990-EZ, Part I, Line 16, Other Expenses

“Physical Assest 84”

Form 990-EZ, Part II, Line 26, Liabilities

“Misc Discrepcy Beginning of year 0, End of year 51”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Sarah Gallichio
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Grace McCafferty
IRS990EZ/BooksInCareOfDetail/PhoneNum08152602367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 Willow Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakemoor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022357
IRS990EZ/FundraisingGrossIncomeAmt020512
IRS990EZ/GrossReceiptsAmt032974
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Gurak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Hassinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Ricketts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Kennebeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Grace McCafferty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Gallichio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Recorders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Recorders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of books and classroom supplies to provide the additional tools to enhance childrens growth. Provides benefit to all Landmark students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase of assembly programs and field trips along with support student organizations to reinforce curriculum. All Landmark students benefits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118581
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07544
IRS990EZ/SpecialEventsNetIncomeLossAmt012968
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021910
IRS990EZ/TotalProgramServiceExpensesAmt021255
IRS990EZ/TotalRevenueAmt025430
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366005086
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Landmark Schools
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LCO Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operational Expense 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cultural Learning Initiatives 9,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Philanthropic 4,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Association 2,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Social Events 4,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Physical Assest 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Discrepcy Beginning of year 0, End of year 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Gurak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07792241800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Landmark Community Organization
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0364465192
ReturnHeader/Filer/PhoneNum07792241800
ReturnHeader/Filer/USAddress/AddressLine1Txt03614 W Waukegan Road
ReturnHeader/Filer/USAddress/CityNm0McHenry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364063189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLH Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S Main Street Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauconda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060084
ReturnHeader/PreparerPersonGrp/PhoneNum08474691104
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Hoy
ReturnHeader/ReturnTs02023-10-14T01:27:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tiffany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gurak
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,357
Liabilities
$51
Net assets
$22,306
Revenue
$25,430
Expenses
$21,910
Net income
$3,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.65$30.4$23.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.61$23.8$24.4$23.0$1.43
2023Detailed filing. Detailed filing data is available for this year.$22.4$0.05$22.3$25.4$21.9$3.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$17.2$29.3$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$32.3$20.7$19.9$0.73