Civic Intelligence

Polish American Humanistic Academy Nfp

990EZ • Fiscal year 2014 • EIN 20-3148631

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 08, 2015

Organization ProfileN/A
1501 Greenbriar Lane60193

(224) 436-2199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,860

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$180,242

Up $16,340 (+10.0%) from 2013

Net Assets

Up

$175,103

Up $11,201 (+6.8%) from 2013

Liabilities

$5,139

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$166,676

Up $16,309 (+11%) from 2013

Expenses

Up

$155,475

Up $50,487 (+48%) from 2013

Net Income

Down

$11,201

Down $34,178 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $77,700Net Assets 2011: $77,7002011Assets 2012: $118,579Liabilities 2012: $56Net Assets 2012: $118,5232012Assets 2013: $163,902Net Assets 2013: $163,9022013Assets 2014: $180,242Liabilities 2014: $5,139Net Assets 2014: $175,1032014Assets 2015: $212,279Liabilities 2015: $10,642Net Assets 2015: $201,6372015Assets 2016: $220,581Liabilities 2016: $13,702Net Assets 2016: $206,8792016Assets 2017: $205,842Liabilities 2017: $14,221Net Assets 2017: $191,6212017Assets 2018: $151,317Liabilities 2018: $15,9222018Assets 2019: $134,821Liabilities 2019: $15,862Net Assets 2019: $118,9592019Assets 2020: $99,048Liabilities 2020: $16,521Net Assets 2020: $82,5272020Assets 2021: $108,316Liabilities 2021: $6,501Net Assets 2021: $101,8152021Assets 2022: $93,004Liabilities 2022: $8,522Net Assets 2022: $84,4822022Assets 2023: $76,140Liabilities 2023: $9,417Net Assets 2023: $66,7232023

Highlighted filing

2014

Assets$180,242
Liabilities$5,139
Net Assets$175,103
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $130,676Expenses 2011: $84,884Net Income 2011: $45,7922011Revenue 2012: $149,755Expenses 2012: $108,932Net Income 2012: $40,8232012Revenue 2013: $150,367Expenses 2013: $104,988Net Income 2013: $45,3792013Revenue 2014: $166,676Expenses 2014: $155,475Net Income 2014: $11,2012014Revenue 2015: $175,452Expenses 2015: $148,918Net Income 2015: $26,5342015Revenue 2016: $191,785Expenses 2016: $186,218Net Income 2016: $5,5672016Revenue 2017: $199,954Expenses 2017: $215,212Net Income 2017: -$15,2582017Revenue 2018: $182,579Expenses 2018: $238,805Net Income 2018: -$56,2262018Revenue 2019: $235,419Expenses 2019: $251,875Net Income 2019: -$16,4562019Revenue 2020: $155,023Expenses 2020: $191,455Net Income 2020: -$36,4322020Revenue 2021: $155,748Expenses 2021: $136,661Net Income 2021: $19,0872021Revenue 2022: $146,546Expenses 2022: $163,878Net Income 2022: -$17,3322022Revenue 2023: $299,644Expenses 2023: $317,403Net Income 2023: -$17,7592023

Highlighted filing

2014

Revenue$166,676
Expenses$155,475
Net Income$11,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$166,676
Mission and Program Overview

Mission

Teach polish values and traditions to children

Program Services

DescriptionGrantsExpenses
"SCHOOL" CLASSES TAUGHT IN POLISH BY POLISH INSTRUCTORS TRAINING POLISH CHILDREN IN THEIR TRADITION.-$134,299
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA DUNAJEWSKIDirector Of EducationPT$7,860-$7,860
MALGORZATA SZOSTEKDirector Of FinancePT$7,680-$7,680
JERZY DUNAJEWSKIDirector Of AdministrationPT$3,000-$3,000
Filing and Contact Details

Filer

EIN
20-3148631
Phone
2244362199

Signing Officer

Name
Malgorzata Szostek
Title
Financial Director
Phone
2244362199
Signed
2015-01-08
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Books 22062. Internet 1000. Telephone 2798. Office supplies 6526. Insurance 900. Fees 10. Christmas party 15001. Gifts 6105. Meals 2178. Entertaiment 363. Donations 290. Bank charges 55. School trips 3353.”

Form 990EZ, Part II, Line 24

“VARIOUS 1230. 3410.”

Form 990EZ, Part II, Line 26

“VARIOUS 5139.”

Raw XML Appendix140 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/PersonNm0MALGORZATA SZOSTEK
IRS990EZ/BooksInCareOfDetail/PhoneNum02244362199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101501 Greenbriar Ln
IRS990EZ/BooksInCareOfDetail/USAddress/City0Schaumburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0166669
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175103
IRS990EZ/OccupancyRentUtltsAndMaintAmt06764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERZY DUNAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA DUNAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALGORZATA SZOSTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0director of administration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director of education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director of finance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01230
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03410
IRS990EZ/OtherExpensesTotalAmt060641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH POLISH VALUES AND TRADITIONS TO CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"SCHOOL" CLASSES TAUGHT IN POLISH BY POLISH INSTRUCTORS TRAINING POLISH CHILDREN IN THEIR TRADITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155475
IRS990EZ/TotalProgramServiceExpensesAmt0134299
IRS990EZ/TotalRevenueAmt0166676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INTERNET AND PUBLISHED IN THE CHICAGO TRIBUEN AND DAILY HERALD
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DO NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS 22062. INTERNET 1000. TELEPHONE 2798. OFFICE SUPPLIES 6526. INSURANCE 900. FEES 10. CHRISTMAS PARTY 15001. GIFTS 6105. MEALS 2178. ENTERTAIMENT 363. DONATIONS 290. BANK CHARGES 55. SCHOOL TRIPS 3353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS 1230. 3410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS 5139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MALGORZATA SZOSTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02244362199
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10POLISH AMERICAN HUMANISTIC ADACEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0203148631
ReturnHeader/Filer/PhoneNum02244362199
ReturnHeader/Filer/USAddress/AddressLine101501 GREENBRIAR LANE
ReturnHeader/Filer/USAddress/City0SCHAUMBURG
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STE Corp (PL)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101581 N QUENTIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060074
ReturnHeader/ReturnTs02015-03-02T11:56:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,242
Liabilities
$5,139
Net assets
$175,103
Revenue
$166,676
Expenses
$155,475
Net income
$11,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.76$0.09$0.67$3.00$3.17$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.09$0.84$1.47$1.64$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.02$1.56$1.37$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.17$0.83$1.55$1.91$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.16$1.19$2.35$2.52$0.16
2018Summary only. Only limited summary data is available for this year.$1.51$0.16$1.83$2.39$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.14$1.92$2.00$2.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$1.92$1.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.02$1.75$1.49$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$1.67$1.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$1.50$1.05$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.50$1.09$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.31$0.85$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits