Civic Intelligence

Holmes School Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 36-6112779

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

508 N Kenilworth AvenueOak Park, IL 60302-1612

(708) 524-3100

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$60,037

No earlier filing loaded for comparison.

Net Assets

$60,037

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$118,424

No earlier filing loaded for comparison.

Expenses

$94,956

No earlier filing loaded for comparison.

Net Income

$23,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $60,037Liabilities 2019: $0Net Assets 2019: $60,0372019Assets 2021: $95,215Liabilities 2021: $0Net Assets 2021: $95,2152021Assets 2022: $68,650Liabilities 2022: $0Net Assets 2022: $68,6502022Assets 2023: $79,609Liabilities 2023: $0Net Assets 2023: $79,6092023Assets 2024: $120,639Liabilities 2024: $0Net Assets 2024: $120,6392024Assets 2025: $122,451Net Assets 2025: $122,4512025

Highlighted filing

2019

Assets$60,037
Liabilities$0
Net Assets$60,037

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $118,424Expenses 2019: $94,956Net Income 2019: $23,4682019Revenue 2021: $37,128Expenses 2021: $29,219Net Income 2021: $7,9092021Revenue 2022: $10,329Expenses 2022: $36,894Net Income 2022: -$26,5652022Revenue 2023: $65,006Expenses 2023: $54,047Net Income 2023: $10,9592023Revenue 2024: $149,804Expenses 2024: $108,774Net Income 2024: $41,0302024Revenue 2025: $171,561Expenses 2025: $169,749Net Income 2025: $1,8122025

Highlighted filing

2019

Revenue$118,424
Expenses$94,956
Net Income$23,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$129,678
Mission and Program Overview

Mission

To facilitate strong connections among parents, staff, students, administrators and the community and to promote the best possible learning environment for our most prescious resource, our children

To facilitate strong connections among parents, staff, students, administrators and the community and to promote the best possible learning environment for our most precious resource, our children.

Program Services

DescriptionGrantsExpenses
INCREASE PARENT PARTICIPATION AND INVOLVMENT; INCREASE ENRICHMENT PROGRAMS TO FOSTER THE CREATIVE, CULTURAL, PHYSICAL AND INTELLECTUAL INTEREST OF STUDENTS; LEVERAGE DIVERSITY AND INCLUSION; TO PROMOTE INITIATIVES THAT INCORPORATE HEALTHY EATING, FITNESS AND ENVIRONMENTAL CONSCIOUSNESS; TO PROVIDE ACADEMIC SUPPORT-PROVIDE PROGRAMS AND SERVICES THAT ENHANCE THE ACADEMIC INTEREST AND PERFORMANCE OF THE STUDENT COMMUNITY; AND FINALLY, BUILD CONNECTIONS WITHIN HOLMES COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE KRAUSECo-PresidentPT$0--
LAYLA KRAUSECo-PresidentPT$0--
MELISSA FOSTERSecretaryPT$0--
JENNIFER A WENSCHHOFCo-TreasurerPT$0--
ADRIENNE GULDINCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$16,462$16,462$7,031$9,431
Direct Drive$5,730$5,730-$5,730
Total Events$28,854$28,854$11,255$17,599
Filing and Contact Details

Filer

Filer Name
Holmes School Parent Teacher
EIN
36-6112779
Phone
7085243100
Address
508 N KENILWORTH AVENUE, OAK PARK, IL 60302-1612

Signing Officer

Name
Jennifer a Wenschhof
Title
Treasurer
Phone
7083235187
Signed
2020-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Bogdan CPA
Address
6525 NORTH AVE SUITE 204, OAK PARK, IL 60302
Preparer
Thomas E Bogdan CPA
Phone
7085248892
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 6.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: fitness activities. Amount: 1,994.

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

Description: academics - celebrate with books. Amount: 1,281. Description: academics - rocket into reading. Amount: 207. Description: academics - stem (discovery fair). Amount: 212. Description: academics - theater production . Amount: 3,052. Description: administrative - miscellaneous. Amount: 571. Description: administrative - childcare. Amount: 442. Description: administrative - district printing. Amount: 1,129. Description: administrative - food & coffee. Amount: 84. Description: administrative - meeting. Amount: 32. Description: administrative - postage. Amount: 11. Description: administrative - software. Amount: 918. Description: administrative - volunteer recognition. Amount: 632. Description: communication - yearbooks. Amount: 270. Description: enrichment - fall edge classes. Amount: 30,517. Description: enrichment - spring edge classes. Amount: 28,278. Description: insurance . Amount: 609. Description: social - fall carnival. Amount: 2,877. Description: social - ice skating party. Amount: 429. Description: social - international taste of holmes. Amount: 861. Description: social - pancake breakfast. Amount: 1,080. Description: staff initiatives - miscellaneous. Amount: 15. Description: staff initiatives - field trips. Amount: 2,489. Description: staff initiatives - fifth grade breakfast. Amount: 398. Description: staff initiatives - oak park education fund. Amount: 2,500. Description: staff initiatives - principle's fund. Amount: 3,852. Description: staff initiatives - staff reimbursements. Amount: 3,900. Description: miscellaneous. Amount: 2,211. Description: welcome - district diversity fund. Amount: 920. Description: welcome - parent workshop speakers. Amount: 600. Description: welcome - staff appreciation. Amount: 2,530. Description: welcome - wecome back & coffee volunteer meeting. Amount: 335. Description: wellness - turkey trot. Amount: 128. Total to form 990-ez, line 16: 93,370.

Raw XML Appendix201 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER A WENSCHHOF
IRS990EZ/BooksInCareOfDetail/PhoneNum07083235187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 S EAST AVE S208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01586
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060037
IRS990EZ/FundraisingGrossIncomeAmt028854
IRS990EZ/GrossReceiptsAmt0129678
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAYLA KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER A WENSCHHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIENNE GULDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093370
IRS990EZ/OtherRevenueTotalAmt01994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE STRONG CONNECTIONS AMONG PARENTS, STAFF, STUDENTS, ADMINISTRATORS AND THE COMMUNITY AND TO PROMOTE THE BEST POSSIBLE LEARNING ENVIRONMENT FOR OUR MOST PRECIOUS RESOURCE, OUR CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt098824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE PARENT PARTICIPATION AND INVOLVMENT; INCREASE ENRICHMENT PROGRAMS TO FOSTER THE CREATIVE, CULTURAL, PHYSICAL AND INTELLECTUAL INTEREST OF STUDENTS; LEVERAGE DIVERSITY AND INCLUSION; TO PROMOTE INITIATIVES THAT INCORPORATE HEALTHY EATING, FITNESS AND ENVIRONMENTAL CONSCIOUSNESS; TO PROVIDE ACADEMIC SUPPORT-PROVIDE PROGRAMS AND SERVICES THAT ENHANCE THE ACADEMIC INTEREST AND PERFORMANCE OF THE STUDENT COMMUNITY; AND FINALLY, BUILD CONNECTIONS WITHIN HOLMES COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011254
IRS990EZ/SpecialEventsNetIncomeLossAmt017600
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094956
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0118424
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HOLMESPTO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0569644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126528
IRS990ScheduleA/Total509Grp/TotalAmt0569644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FITNESS ACTIVITIES. AMOUNT: 1,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACADEMICS - CELEBRATE WITH BOOKS. AMOUNT: 1,281. DESCRIPTION: ACADEMICS - ROCKET INTO READING. AMOUNT: 207. DESCRIPTION: ACADEMICS - STEM (DISCOVERY FAIR). AMOUNT: 212. DESCRIPTION: ACADEMICS - THEATER PRODUCTION . AMOUNT: 3,052. DESCRIPTION: ADMINISTRATIVE - MISCELLANEOUS. AMOUNT: 571. DESCRIPTION: ADMINISTRATIVE - CHILDCARE. AMOUNT: 442. DESCRIPTION: ADMINISTRATIVE - DISTRICT PRINTING. AMOUNT: 1,129. DESCRIPTION: ADMINISTRATIVE - FOOD & COFFEE. AMOUNT: 84. DESCRIPTION: ADMINISTRATIVE - MEETING. AMOUNT: 32. DESCRIPTION: ADMINISTRATIVE - POSTAGE. AMOUNT: 11. DESCRIPTION: ADMINISTRATIVE - SOFTWARE. AMOUNT: 918. DESCRIPTION: ADMINISTRATIVE - VOLUNTEER RECOGNITION. AMOUNT: 632. DESCRIPTION: COMMUNICATION - YEARBOOKS. AMOUNT: 270. DESCRIPTION: ENRICHMENT - FALL EDGE CLASSES. AMOUNT: 30,517. DESCRIPTION: ENRICHMENT - SPRING EDGE CLASSES. AMOUNT: 28,278. DESCRIPTION: INSURANCE . AMOUNT: 609. DESCRIPTION: SOCIAL - FALL CARNIVAL. AMOUNT: 2,877. DESCRIPTION: SOCIAL - ICE SKATING PARTY. AMOUNT: 429. DESCRIPTION: SOCIAL - INTERNATIONAL TASTE OF HOLMES. AMOUNT: 861. DESCRIPTION: SOCIAL - PANCAKE BREAKFAST. AMOUNT: 1,080. DESCRIPTION: STAFF INITIATIVES - MISCELLANEOUS. AMOUNT: 15. DESCRIPTION: STAFF INITIATIVES - FIELD TRIPS. AMOUNT: 2,489. DESCRIPTION: STAFF INITIATIVES - FIFTH GRADE BREAKFAST. AMOUNT: 398. DESCRIPTION: STAFF INITIATIVES - OAK PARK EDUCATION FUND. AMOUNT: 2,500. DESCRIPTION: STAFF INITIATIVES - PRINCIPLE'S FUND. AMOUNT: 3,852. DESCRIPTION: STAFF INITIATIVES - STAFF REIMBURSEMENTS. AMOUNT: 3,900. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,211. DESCRIPTION: WELCOME - DISTRICT DIVERSITY FUND. AMOUNT: 920. DESCRIPTION: WELCOME - PARENT WORKSHOP SPEAKERS. AMOUNT: 600. DESCRIPTION: WELCOME - STAFF APPRECIATION. AMOUNT: 2,530. DESCRIPTION: WELCOME - WECOME BACK & COFFEE VOLUNTEER MEETING. AMOUNT: 335. DESCRIPTION: WELLNESS - TURKEY TROT. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 16: 93,370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER A WENSCHHOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07083235187
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMES SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0366112779
ReturnHeader/Filer/PhoneNum07085243100
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 N KENILWORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0603021612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6FFE040B4D962B4653F486384240C7529C5D19F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6FFE040B4D962B4653F486384240C7529C5D19F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.89.185
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:06:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363539613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E BOGDAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 NORTH AVE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060302
ReturnHeader/PreparerPersonGrp/PhoneNum07085248892
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E BOGDAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-16T10:25:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings