Civic Intelligence

Goodings Grove Schilling PTO

990EZ • Fiscal year 2020 • EIN 80-0418929

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

16025 S Cedar RoadHomer Glen, IL 60491

(815) 394-9830

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

58th percentile

-6.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$6,832

Down $620 (-8.3%) from 2018

Net Assets

Down

$6,832

Down $620 (-8.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$111,254

Down $14,759 (-12%) from 2018

Expenses

Down

$116,587

Down $13,173 (-10%) from 2018

Net Income

Down

-$5,333

Down $1,586 (-42%) from 2018

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

2020

Assets$6,832
Liabilities-
Net Assets$6,832

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

2020

Revenue$111,254
Expenses$116,587
Net Income-$5,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$111,254
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
Various other programs which promote interaction between parents teachers and students and provide resources to students$35,651-
Holiday Shop$11,738-
Scholastic Book Fair$9,861-
Parent & Child Events$9,172-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah HalversonPresidentPT$0--
Melissa WallaceVice President-$0--
Candice KehrSecretaryPT$0--
Kate FaheyTreasurer-$0--
Sania LatifFund. CoordPT$0--
Meghan ParrHospitality-$0--
Marguerite VillarrealHospitality-$0--
Joanna GonnellaKind. Rep-$0--
Filing and Contact Details

Filer

Filer Name
Luther J Schilling PTO
EIN
80-0418929
Phone
8153949830
Address
16025 S Cedar Road, Homer Glen, IL 60491

Signing Officer

Name
Kate Fahey
Title
Treasurer
Signed
2020-10-19
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: $23000

Other Expenses.1001

Advertising and Promotion $205

Other Expenses.1002

Office Expenses $311

Other Expenses.1012

Insurance $624

Other Expenses.1

Program Expenses $78748

Other Expenses.2

Fundraising Expenses $12505

Other Expenses.3

Dues and Subscriptions $299

Other Expenses.4

Annual Report Fee $15

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt086538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholastic Book Fair
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29172
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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: $23000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $78748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses $12505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual Report Fee $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Fahey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Luther J Schilling PTO
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0800418929
ReturnHeader/Filer/PhoneNum08153949830
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/ReturnTs02020-10-19T14:48:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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