Civic Intelligence

Goodings Grove Schilling PTO

990EZ • Fiscal year 2024 • EIN 80-0418929

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

16025 S Cedar RoadHomer Glen, IL 60491

(815) 394-9830

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $50,668 (-100%) from 2023

Net Assets

Flat

$50,668

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $89,847 (-100%) from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $0Net Assets 2024: $50,6682024Assets 2024: $20,853Net Assets 2024: $20,8532024

Highlighted filing

2024

Assets$0
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: $02024Revenue 2024: $59,556Expenses 2024: $89,371Net Income 2024: -$29,8152024

Highlighted filing

2024

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
Treat Days--
Holiday Shop--
Scholastic Book Fair--
Various other programs which promote interaction between parents teachers and students and provide resources to students--
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
2024-11-15
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
Phone
7085943838
Raw XML Appendix155 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/PersonNm0Denise Purdy
IRS990EZ/BooksInCareOfDetail/PhoneNum06306434341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016025 S Cedar Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Homer Glen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/PersonNm0Sania Latif
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Staszak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candice Kehr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Purdy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mailyn Gotlund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marguerite Villarreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Danielle Porzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fund. Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Kind. Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Treat Days
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holiday Shop
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholastic Book Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Various other programs which promote interaction between parents teachers and students and provide resources to students
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ggschillingpto.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05487
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111241
IRS990ScheduleA/Total509Grp/TotalAmt0301691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301720
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Purdy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852567804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADDUCCI VEGA FINANCIAL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07808 WEST COLLEGE DRIVE STE 3W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALOS HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060463
ReturnHeader/PreparerPersonGrp/PhoneNum07085943838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Adducci
ReturnHeader/ReturnTs02024-11-15T08:42:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings