Civic Intelligence

Goodings Grove Schilling PTO

990EZ • Fiscal year 2018 • EIN 80-0418929

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.Schillingpto.com
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-3.0%

Higher net margin than 34% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,452

Down $3,747 (-33%) from 2017

Net Assets

Down

$7,452

Down $3,747 (-33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$126,013

Up $22,069 (+21%) from 2017

Expenses

Up

$129,760

Up $26,791 (+26%) from 2017

Net Income

Down

-$3,747

Down $4,722 (-484%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2018

Assets$7,452
Liabilities-
Net Assets$7,452
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$126,013
Expenses$129,760
Net Income-$3,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$126,013
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
VARIOUS OTHER PROGRAMS WHICH PROMOTE INTERACTION BETWEEN PARENTS, TEACHERS & STUDENTS, AND PROVIDE RESOURCES TO STUDENTS.$34,553-
HOLIDAY SHOP$12,613-
SCHOLASTIC BOOK FAIR$11,669-
DADDY DAUGHTER/MOTHER SON DANCES$9,001-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA CONSIGNYPresidentPT$0--
SARAH MARKVice President-$0--
BARBARA KOUTSKYSecretaryPT$0--
GABRIELLE VACALATreasurer-$0--
DARCI MCHALE-GEORGEFund. Coord.PT$0--
PAULA SUBLERTreat Day Coor.-$0--
JO ANNE BOBEKKind. Rep.-$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
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Adducci Leone & Co
Address
7808 West College Drive Ste 4SE, Palos Heights, IL 60463
Preparer
James S Adducci CPA
Phone
7085943838
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATIONAL | Donee's Name: LUTHER J SCHILLING SCHOOL | Donee's Address: 16025 CEDAR ROAD HOMER GLEN IL 60491 | Relationship of Donee: RELATED SCHOOL | Cash Amount Given: $25000”

Other Expenses.1

“PROGRAM EXPENSE $67836”

Other Expenses.2

“FUNDRAISING $26715”

Other Expenses.3

“OTHER EXPENSES $10179”

Other Expenses.4

“ANNUAL REPORT FEE $30”

Raw XML Appendix179 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/PhoneNum07083012265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016025 S Cedar Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Homer Glen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053687
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3747
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07452
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt0126013
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07452
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/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA CONSIGNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH MARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA KOUTSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABRIELLE VACALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARCI MCHALE-GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA SUBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JO ANNE BOBEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUND. COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREAT DAY COOR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6KIND. REP.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt072311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLASTIC BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DADDY DAUGHTER/MOTHER SON DANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS OTHER PROGRAMS WHICH PROMOTE INTERACTION BETWEEN PARENTS, TEACHERS & STUDENTS, AND PROVIDE RESOURCES TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011669
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112613
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29001
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt334553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129760
IRS990EZ/TotalProgramServiceExpensesAmt067836
IRS990EZ/TotalRevenueAmt0126013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Schillingpto.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08849
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0396179
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011585
IRS990ScheduleA/Total509Grp/TotalAmt0396179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL | Donee's Name: LUTHER J SCHILLING SCHOOL | Donee's Address: 16025 CEDAR ROAD HOMER GLEN IL 60491 | Relationship of Donee: RELATED SCHOOL | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE $67836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING $26715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $10179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT FEE $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELLE VACALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/PreparerFirmGrp/PreparerFirmEIN0203717843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADDUCCI LEONE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07808 West College Drive Ste 4SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palos Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060463
ReturnHeader/PreparerPersonGrp/PhoneNum07085943838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Adducci CPA
ReturnHeader/ReturnTs02019-05-13T12:21:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,452
Liabilities
-
Net assets
$7,452
Revenue
$126,013
Expenses
$129,760
Net income
-$3,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.60$0.89$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.90$0.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.80$0.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.20$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.11$1.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.26$1.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.04$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.29$1.27$0.02