Civic Intelligence

Goodings Grove Schilling PTO

990EZ • Fiscal year 2021 • EIN 80-0418929

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

15234 Sprucewood DrLockport, IL 60441

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

153%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$17,290

Up $10,458 (+153%) from 2020

Net Assets

Up

$17,290

Up $10,458 (+153%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,246

Down $91,008 (-82%) from 2020

Expenses

Down

$30,040

Down $86,547 (-74%) from 2020

Net Income

Down

-$9,794

Down $4,461 (-84%) from 2020

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

2021

Assets$17,290
Liabilities-
Net Assets$17,290

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

2021

Revenue$20,246
Expenses$30,040
Net Income-$9,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$20,246
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
Treat Days$6,449-
Teacher Appreciation$2,200-
Various other programs which promote interaction between parents teachers and students and provide resources to students$564-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sania LatifPresidentPT$0--
Jennifer JasutisVice President-$0--
Candice KehrSecretaryPT$0--
Kate FaheyTreasurer-$0--
Sarah HalversonFund. CoordPT$0--
Meghan ParrHospitality-$0--
Marguerite VillarrealHospitality-$0--
Anne HellmuthKind. Rep-$0--
Filing and Contact Details

Filer

Filer Name
Luther J Schilling PTO
EIN
80-0418929
Phone
8153949830
Address
15234 Sprucewood Dr, Lockport, IL 60441

Signing Officer

Name
Kate Fahey
Title
Treasurer
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Adducci Vega Financial Group LLC
Address
7808 WEST COLLEGE DRIVE STE 3W, 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: $15000

Other Expenses.1001

Advertising and Promotion $18

Other Expenses.1002

Office Expenses $60

Other Expenses.1012

Insurance $624

Other Expenses.1

Program Expenses $11295

Other Expenses.2

Fundraising Expenses $1829

Other Expenses.3

Dues and Subscriptions $299

Other Expenses.4

Annual Report Fee $25

Raw XML Appendix205 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fund. Coord
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt020252
IRS990EZ/OtherExpensesTotalAmt014150
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt09974
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Various other programs which promote interaction between parents teachers and students and provide resources to students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06449
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01215
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479951
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: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $11295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual Report Fee $25
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Fahey
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
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ReturnHeader/Filer/EIN0800418929
ReturnHeader/Filer/PhoneNum08153949830
ReturnHeader/Filer/USAddress/AddressLine1Txt015234 Sprucewood Dr
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203717843
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALOS HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060463
ReturnHeader/PreparerPersonGrp/PhoneNum07085943838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Adducci CPA
ReturnHeader/ReturnTs02021-09-29T10:05:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kate
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fahey
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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