Civic Intelligence

Park Lawn Association Inc

EIN 36-2406623 • 501(c)3 • Oak Lawn, IL

Profile

Park Lawn's mission is to provide services that promote independence, choice and access to community living for people with intellectual and developmental disabilities.

10833 South La Porte AvenueOak Lawn, IL 60453

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.76x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$14,169,270

Down $313,679 (-2.2%) from 2023

Liabilities

Down

$1,471,024

Down $1,356,922 (-48%) from 2023

Net Assets

Up

$12,698,246

Up $1,043,243 (+9.0%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

Down

$1,549,620

Down $2,159,006 (-58%) from 2023

Expenses

Up

$863,711

Up $80,864 (+10%) from 2023

Net Income

Down

$685,909

Down $2,239,870 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $11,890,596Liabilities 2012: $4,534,034Net Assets 2012: $7,356,5622012Assets 2013: $12,369,206Liabilities 2013: $5,172,992Net Assets 2013: $7,196,2142013Assets 2014: $11,827,281Liabilities 2014: $4,442,991Net Assets 2014: $7,384,2902014Assets 2015: $11,718,140Liabilities 2015: $4,499,816Net Assets 2015: $7,218,3242015Assets 2016: $11,055,475Liabilities 2016: $4,358,225Net Assets 2016: $6,697,2502016Assets 2017: $11,264,017Liabilities 2017: $4,482,432Net Assets 2017: $6,781,5852017Assets 2018: $10,967,801Liabilities 2018: $4,303,106Net Assets 2018: $6,664,6952018Assets 2019: $10,339,777Liabilities 2019: $3,610,600Net Assets 2019: $6,729,1772019Assets 2020: $9,794,587Liabilities 2020: $2,497,513Net Assets 2020: $7,297,0742020Assets 2021: $11,607,792Liabilities 2021: $3,222,793Net Assets 2021: $8,384,9992021Assets 2022: $11,989,332Liabilities 2022: $3,417,413Net Assets 2022: $8,571,9192022Assets 2023: $14,482,949Liabilities 2023: $2,827,946Net Assets 2023: $11,655,0032023Assets 2024: $14,169,270Liabilities 2024: $1,471,024Net Assets 2024: $12,698,2462024

Highlighted filing

2024

Assets$14,169,270
Liabilities$1,471,024
Net Assets$12,698,246
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,710,3762012Expenses 2013: $1,751,4472013Revenue 2014: $1,681,127Expenses 2014: $1,664,976Net Income 2014: $16,1512014Revenue 2015: $1,511,519Expenses 2015: $1,602,844Net Income 2015: -$91,3252015Revenue 2016: $1,558,705Expenses 2016: $2,025,655Net Income 2016: -$466,9502016Revenue 2017: $1,406,099Expenses 2017: $1,498,579Net Income 2017: -$92,4802017Revenue 2018: $1,485,549Expenses 2018: $1,624,965Net Income 2018: -$139,4162018Revenue 2019: $1,557,061Expenses 2019: $1,529,087Net Income 2019: $27,9742019Revenue 2020: $1,498,157Expenses 2020: $865,930Net Income 2020: $632,2272020Revenue 2021: $1,316,823Expenses 2021: $631,092Net Income 2021: $685,7312021Revenue 2022: $1,606,269Expenses 2022: $736,306Net Income 2022: $869,9632022Revenue 2023: $3,708,626Expenses 2023: $782,847Net Income 2023: $2,925,7792023Revenue 2024: $1,549,620Expenses 2024: $863,711Net Income 2024: $685,9092024

Highlighted filing

2024

Revenue$1,549,620
Expenses$863,711
Net Income$685,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,169,270
Liabilities
$1,471,024
Net assets
$12,698,246
Revenue
$1,549,620
Expenses
$863,711
Net income
$685,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$1.47$12.7$1.55$0.86$0.69
2023Detailed filing. Detailed filing data is available for this year.$14.5$2.83$11.7$3.71$0.78$2.93
2022Detailed filing. Detailed filing data is available for this year.$12.0$3.42$8.57$1.61$0.74$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.22$8.38$1.32$0.63$0.69
2020Detailed filing. Detailed filing data is available for this year.$9.79$2.50$7.30$1.50$0.87$0.63
2019Detailed filing. Detailed filing data is available for this year.$10.3$3.61$6.73$1.56$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.0$4.30$6.66$1.49$1.62$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.3$4.48$6.78$1.41$1.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$11.1$4.36$6.70$1.56$2.03$0.47
2015Detailed filing. Detailed filing data is available for this year.$11.7$4.50$7.22$1.51$1.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$11.8$4.44$7.38$1.68$1.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.17$7.20$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.53$7.36$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,951,873
Mission and Program Overview

Mission

Park lawns mission is to provide services that promote independence, choice and access to community living for people with intellectual and developmental disabilities.

Organization's primary exempt purpose is to provide physical facilities for a sheltered workshiop, adult training, day care and educational programs; and financial assistance to related non-profit school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,438,338$9,172,006▼ $266,332
Investments Other Securities$4,356,149$3,687,696▼ $668,453
Cash and Non-Interest-Bearing Accounts$472,011$1,103,486▲ $631,475
Accounts Receivable$39,332$75,599▲ $36,267
Prepaid Expenses and Deferred Charges$15,915$6,188▼ $9,727
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,482,949$14,169,270▼ $313,679
Other Assets Total$161,204$124,295▼ $36,909
Liabilities
Other Liabilities$1,077,185$620,087▼ $457,098
Accounts Payable and Accrued Expenses$59,797$545,298▲ $485,501
Mortgage Notes Payable Secured by Investment Property$1,690,964$305,639▼ $1,385,325
Total Liabilities$2,827,946$1,471,024▼ $1,356,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,298,854$9,010,556▲ $1,711,702
Net Assets With Donor Restrictions$4,356,149$3,687,690▼ $668,459
Total Net Assets Fund Balance$11,655,003$12,698,246▲ $1,043,243
Total Liabilities and Net Assets / Fund Balance$14,482,949$14,169,270▼ $313,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,172,006$6,298,811$15,470,817
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maureen ReillyPresident
Cheri BoublisVice President
Dianna ParkmanDirector
Jim HimmelDirector
Pat SinglerDirector
Phil Reed-KujawaDirector
Robert BarnesDirector
Vicki ScanlonSecretary
Courtney JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,093
Program Service Revenue
$0
Investment Income
$8,677
Other Revenue
$1,098,850
Change in Net Assets
$685,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,620
Total Revenue per Audited Statements
$1,549,620
Total Revenue per Form 990
$1,549,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$536,039
Other Expenses$495,832
Salaries, Compensation, and Employee Benefits$367,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$88,209$235,096$323,305
Occupancy--$171,022$171,022
Depreciation Depletion-$115,285-$115,285
Fees for Services Accounting-$21,633$7,589$29,222
Payroll Taxes-$7,525$17,022$24,547
Other Employee Benefits-$5,524$14,503$20,027
Insurance-$6,383$13,040$19,423
Office Expenses-$2,603$2,108$4,711
Other Expenses-$407$1,909$2,316
All Other Expenses-$1,299-$1,299
Total Functional Expenses$0$327,672$536,039$863,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,711
Total Expenses per Audited Statements$863,711
Total Expenses per Form 990$863,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,409,519
Fundraising Direct Expenses$649,008
Gaming Gross Income$373,877
Gaming Direct Expenses$373,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$1,409,519$1,409,519$649,008$760,511
Total Events$1,409,519$1,409,519$649,008$760,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable-pls$461,042
Long Term Lease Liability$86,280
Current Lease Liability$38,015
Unearned Revenue$34,750

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Park Lawn Association Inc
EIN
36-2406623
Phone
7084253344
Address
10833 South La Porte Avenue, Oak Lawn, IL 60453

Signing Officer

Name
Fred Hausmann
Title
CFO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
40

Preparer

Firm
Adducci Vega Financial Group LLC
Address
7808 WEST COLLEGE DRIVE STE 3W, PALOS HEIGHTS, IL 60463
Preparer
Jennifer Vega
Phone
7085943838
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Financial Accounting Standards Board's FASB ASC 740-10, "Income Taxes" provides guidance for reporting uncertainity in income taxes. For the years ended June 30, 2021 and 2020, the Association has documented their consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, "Return of Organization Exempt from Income Tax and Federal Form 990-T, "Exempt Organization Business Income Tax Return", is subject to examination by the Internal Revenue Service, generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 565 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0545298
IRS990/AccountsReceivableGrp/BOYAmt039332
IRS990/AccountsReceivableGrp/EOYAmt075599
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization's primary exempt purpose is to provide physical facilities for a sheltered workshiop, adult training, day care and educational programs; and financial assistance to related non-profit school
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01299
IRS990/AllOtherExpensesGrp/TotalAmt01299
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Fred Hausmann
IRS990/BooksInCareOfDetail/PhoneNum07086340518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010833 S La Porte Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oak Lawn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060453
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0472011
IRS990/CashNonInterestBearingGrp/EOYAmt01103486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08677
IRS990/CYOtherExpensesAmt0495832
IRS990/CYOtherRevenueAmt01098850
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0685909
IRS990/CYSalariesCompEmpBnftPaidAmt0367879
IRS990/CYTotalExpensesAmt0863711
IRS990/CYTotalFundraisingExpenseAmt0536039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01549620
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0115285
IRS990/DepreciationDepletionGrp/TotalAmt0115285
IRS990/Desc0Park Lawn Association Inc provides funds for the operation of Park Lawn School & Activity Center, Inc., an institution that provides education, housing, day care and sheltered employment to intellectually and developmentally disabled citizens.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04356149
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03687690
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0442093
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07589
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021633
IRS990/FeesForServicesAccountingGrp/TotalAmt029222
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Maureen Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheri Boublis
IRS990/Form990PartVIISectionAGrp/PersonNm2Vicki Scanlon
IRS990/Form990PartVIISectionAGrp/PersonNm3Courtney Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Himmel
IRS990/Form990PartVIISectionAGrp/PersonNm6Phil Reed-Kujawa
IRS990/Form990PartVIISectionAGrp/PersonNm7Dianna Parkman
IRS990/Form990PartVIISectionAGrp/PersonNm8Pat Singler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0649008
IRS990/FundraisingGrossIncomeAmt01409519
IRS990/GainOrLossGrp/SecuritiesAmt0-99387
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0373876
IRS990/GamingGrossIncomeAmt0373877
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-99387
IRS990/GrossReceiptsAmt02951873
IRS990/GrossRentsGrp/PersonalAmt043356
IRS990/GrossRentsGrp/RealAmt0544708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt013040
IRS990/InsuranceGrp/ManagementAndGeneralAmt06383
IRS990/InsuranceGrp/TotalAmt019423
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0108064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04356149
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03687696
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt015
IRS990/LandBldgEquipAccumDeprecAmt06298811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09438338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09172006
IRS990/LandBldgEquipCostOrOtherBssAmt015470817
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt0379369
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Park Lawn's mission is to provide services that promote independence, choice and access to community living for people with intellectual and developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01690964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305639
IRS990/NetAssetsOrFundBalancesBOYAmt011655003
IRS990/NetAssetsOrFundBalancesEOYAmt012698246
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-99387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-99387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0760511
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0208695
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0208695
IRS990/NetUnrlzdGainsLossesInvstAmt0357334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07298854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09010556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0171022
IRS990/OccupancyGrp/TotalAmt0171022
IRS990/OfficeExpensesGrp/FundraisingAmt02108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02603
IRS990/OfficeExpensesGrp/TotalAmt04711
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161204
IRS990/OtherAssetsTotalGrp/EOYAmt0124295
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020027
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Public Relations
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt032673
IRS990/OtherExpensesGrp/FundraisingAmt129077
IRS990/OtherExpensesGrp/FundraisingAmt212000
IRS990/OtherExpensesGrp/FundraisingAmt31909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2407
IRS990/OtherExpensesGrp/TotalAmt078238
IRS990/OtherExpensesGrp/TotalAmt162316
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt32316
IRS990/OtherLiabilitiesGrp/BOYAmt01077185
IRS990/OtherLiabilitiesGrp/EOYAmt0620087
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0129643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129643
IRS990/OtherRevenueTotalAmt0129643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07525
IRS990/PayrollTaxesGrp/TotalAmt024547
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06188
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457091
IRS990/PYOtherRevenueAmt02918242
IRS990/PYRevenuesLessExpensesAmt02925779
IRS990/PYSalariesCompEmpBnftPaidAmt0325756
IRS990/PYTotalExpensesAmt0782847
IRS990/PYTotalRevenueAmt03708626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0685909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt043356
IRS990/RentalIncomeOrLossGrp/RealAmt0165339
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362406623
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Park Lawn Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09172006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06298811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015470817
IRS990ScheduleD/ExpensesSubtotalAmt0863711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2461042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long Term Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE-PLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01549620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board's FASB ASC 740-10, "Income Taxes" provides guidance for reporting uncertainity in income taxes. For the years ended June 30, 2021 and 2020, the Association has documented their consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, "Return of Organization Exempt from Income Tax and Federal Form 990-T, "Exempt Organization Business Income Tax Return", is subject to examination by the Internal Revenue Service, generally for three years after it is filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09172006
IRS990ScheduleD/TotalBookValueSecuritiesAmt03687696
IRS990ScheduleD/TotalExpensesPerForm990Amt0863711
IRS990ScheduleD/TotalLiabilityAmt0620087
IRS990ScheduleD/TotalRevenuePerForm990Amt01549620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01549620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863711
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0649008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01409519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01409519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01409519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01409519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0760511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0649008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0649008
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0373876
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0113570
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0260307
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0373877
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0373876
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0113570
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0260306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.