Civic Intelligence

Goodings Grove Schilling PTO

990EZ • Fiscal year 2017 • EIN 80-0418929

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

16025 S Cedar RoadHomer Glen, IL 60491

(708) 301-2265

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,199

Up $975 (+9.5%) from 2016

Net Assets

Up

$11,199

Up $975 (+9.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$103,944

Down $25,246 (-20%) from 2016

Expenses

Down

$102,969

Down $23,862 (-19%) from 2016

Net Income

Down

$975

Down $1,384 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $10,224Net Assets 2016: $10,2242016Assets 2017: $11,199Net Assets 2017: $11,1992017Assets 2018: $7,452Net Assets 2018: $7,4522018Assets 2020: $6,832Net Assets 2020: $6,8322020Assets 2021: $17,290Net Assets 2021: $17,2902021Assets 2022: $32,001Net Assets 2022: $32,0012022Assets 2023: $50,668Net Assets 2023: $50,6682023Assets 2024: $20,853Net Assets 2024: $20,8532024

Highlighted filing

2017

Assets$11,199
Liabilities-
Net Assets$11,199

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $129,190Expenses 2016: $126,831Net Income 2016: $2,3592016Revenue 2017: $103,944Expenses 2017: $102,969Net Income 2017: $9752017Revenue 2018: $126,013Expenses 2018: $129,760Net Income 2018: -$3,7472018Revenue 2020: $111,254Expenses 2020: $116,587Net Income 2020: -$5,3332020Revenue 2021: $20,246Expenses 2021: $30,040Net Income 2021: -$9,7942021Revenue 2022: $80,373Expenses 2022: $65,662Net Income 2022: $14,7112022Revenue 2023: $89,847Expenses 2023: $71,180Net Income 2023: $18,6672023Revenue 2024: $59,556Expenses 2024: $89,371Net Income 2024: -$29,8152024

Highlighted filing

2017

Revenue$103,944
Expenses$102,969
Net Income$975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$103,944
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
0-$20,044
HOLIDAY SHOP-PROVIDE STUDENTS THE OPPORTUNITY TO PURCHASE GIFTS AND PROMOTE SOCIAL INTERACTION WITH THEIR FAMILIES. BENEFITS ALL STUDENTS OF THE SCHOOL.-$11,115
SCHOLASTIC BOOK FAIR-TO PROVIDE BOOKS TO STUDENTS AND THE SCHOOL-BENEFITS ALL STUDENTS OF THE SCHOOL-$9,682
DADDY DAUGHTER/MOTHER SON DANCES. TO PROVIDE SOCIAL INTERACTION BETWEEN PARENTS AND THEIR CHILDREN BENEFITS ALL STUDENTS OF THE SCHOOL.-$7,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA SUBLERPresidentPT$0--
AMANDA RODVide President-$0--
MELISSA WALLACESecretaryPT$0--
GABRIELLE VACALATreasurer-$0--
LAURA CONSIGNYFundraising CordinatorPT$0--
KIRSTEN KELLEYKindergarten Reprentative-$0--
Filing and Contact Details

Filer

Filer Name
Luther J Schilling Pto
EIN
80-0418929
Phone
7083012265
Address
16025 S CEDAR ROAD, HOMER GLEN, IL 60491

Signing Officer

Name
Gabrielle Vacala
Title
Treasurer
Phone
7083012265
Signed
2017-11-10

Preparer

Firm
Ipema & Associates Pc
Address
9742 SOUTH ROBERTS ROAD, PALOS HILLS, IL 60465
Preparer
Edward R Ipema
Phone
7084301711
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Various programs which promote interaction between parents,teachers and students and provide resources to students. The programs include coin wars, kindergarten parties, frontier soup, movin with mom, dunkin with dad, staff appreciation and various other social outings to foster this interaction. The pto purchases supplies and helps the school with grants to improve the education process for the children of the school.

Form 990EZ, Part I, Line 10

To fund the school activity fund; educational; luther j schilling school: 16025 cedar road, homer gl

Form 990EZ, Part I, Line 16

PROGRAM EXPENSE 47939.

Form 990EZ, Part I, Line 16

Fundraising expenses 26928.

Form 990EZ, Part I, Line 16

BANK CHARGES 129.

Form 990EZ, Part I, Line 16

SUBSCRIPTION 1675.

Form 990EZ, Part I, Line 16

OFFICE 1268.

Form 990EZ, Part I, Line 16

ANNUAL REPORT FEES 30.

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GABRIELLE VACALA
IRS990EZ/BooksInCareOfDetail/PhoneNum06308806339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015540 TRAILSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER GLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059078
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103944
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA SUBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA ROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIELLE VACALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA CONSIGNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRSTEN KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VIDE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING CORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5KINDERGARTEN REPRENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt044852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLASTIC BOOK FAIR-TO PROVIDE BOOKS TO STUDENTS AND THE SCHOOL-BENEFITS ALL STUDENTS OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY SHOP-PROVIDE STUDENTS THE OPPORTUNITY TO PURCHASE GIFTS AND PROMOTE SOCIAL INTERACTION WITH THEIR FAMILIES. BENEFITS ALL STUDENTS OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DADDY DAUGHTER/MOTHER SON DANCES. TO PROVIDE SOCIAL INTERACTION BETWEEN PARENTS AND THEIR CHILDREN BENEFITS ALL STUDENTS OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102969
IRS990EZ/TotalProgramServiceExpensesAmt047939
IRS990EZ/TotalRevenueAmt0103944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHILLINGPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0270267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011585
IRS990ScheduleA/Total509Grp/TotalAmt0270267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS PROGRAMS WHICH PROMOTE INTERACTION BETWEEN PARENTS,TEACHERS AND STUDENTS AND PROVIDE RESOURCES TO STUDENTS. THE PROGRAMS INCLUDE COIN WARS, KINDERGARTEN PARTIES, FRONTIER SOUP, MOVIN WITH MOM, DUNKIN WITH DAD, STAFF APPRECIATION AND VARIOUS OTHER SOCIAL OUTINGS TO FOSTER THIS INTERACTION. THE PTO PURCHASES SUPPLIES AND HELPS THE SCHOOL WITH GRANTS TO IMPROVE THE EDUCATION PROCESS FOR THE CHILDREN OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FUND THE SCHOOL ACTIVITY FUND; EDUCATIONAL; LUTHER J SCHILLING SCHOOL: 16025 CEDAR ROAD, HOMER GL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE 47939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 26928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSCRIPTION 1675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE 1268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL REPORT FEES 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELLE VACALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07083012265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUTHER J SCHILLING PTO
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0800418929
ReturnHeader/Filer/PhoneNum07083012265
ReturnHeader/Filer/USAddress/AddressLine1Txt016025 S CEDAR ROAD
ReturnHeader/Filer/USAddress/CityNm0HOMER GLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060491
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081A15E9559989DF80236F72BBAD346B96CF8DBD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081A15E9559989DF80236F72BBAD346B96CF8DBD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.194.149.85
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:55:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IPEMA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09742 SOUTH ROBERTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALOS HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060465
ReturnHeader/PreparerPersonGrp/PhoneNum07084301711
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD R IPEMA
ReturnHeader/ReturnTs02017-12-15T09:55:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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