Civic Intelligence

Goodings Grove Schilling PTO

990EZ • Fiscal year 2023 • EIN 80-0418929

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$50,668

Up $18,667 (+58%) from 2022

Net Assets

Up

$50,668

Up $18,667 (+58%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$89,847

Up $9,474 (+12%) from 2022

Expenses

Up

$71,180

Up $5,518 (+8.4%) from 2022

Net Income

Up

$18,667

Up $3,956 (+27%) from 2022

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

2023

Assets$50,668
Liabilities-
Net Assets$50,668

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

2023

Revenue$89,847
Expenses$71,180
Net Income$18,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$89,847
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-$22,206
Scholastic Book Fair-$9,553
Holiday Shop-$8,208
Treat Days-$6,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sania LatifPresidentPT$0--
Katie StaszakVice President-$0--
Candice KehrSecretaryPT$0--
Denise PurdyTreasurer-$0--
Mailyn GotlundFund. CoordPT$0--
Marguerite VillarrealHospitality-$0--
Danielle PorzelKind. 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
Denise Purdy
Title
Treasurer
Signed
2023-12-14
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: $20000

Other Expenses.1001

Advertising and Promotion $20

Other Expenses.1002

Office Expenses $519

Other Expenses.1012

Insurance $689

Other Expenses.1

Program Expenses $46373

Other Expenses.2

Fundraising Expenses $2475

Other Expenses.3

Dues and Subscriptions $139

Other Expenses.4

Annual Report Fee $15

Raw XML Appendix203 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/OtherExpensesTotalAmt050230
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt073387
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06406
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IRS990EZ/TotalRevenueAmt089847
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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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: $20000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $689
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ReturnHeader/Filer/EIN0800418929
ReturnHeader/Filer/PhoneNum08153949830
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ReturnHeader/PreparerPersonGrp/PhoneNum07085943838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Adducci CPA
ReturnHeader/ReturnTs02023-12-14T09:45:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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