Civic Intelligence

Park Lawn School and Activity Center in C

990 • Fiscal year 2024 • EIN 36-2806708

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

Organization ProfileWWW.PARKLAWN.COM

View Organization Page

10833 South La Porte AvenueOak Lawn, IL 60453

(708) 425-3344

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$145,549

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,311,534

Down $190,825 (-5.4%) from 2023

Net Assets

Down

$2,479,598

Down $245,260 (-9.0%) from 2023

Liabilities

Up

$831,936

Up $54,435 (+7.0%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin30th percentile

Revenue

Up

$12,965,221

Up $1,277,177 (+11%) from 2023

Expenses

Up

$13,210,481

Up $1,028,749 (+8.4%) from 2023

Net Income

Up

-$245,260

Up $248,428 (+50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,642,091Liabilities 2010: $1,525,848Net Assets 2010: $116,2432010Assets 2011: $1,863,801Liabilities 2011: $1,747,558Net Assets 2011: $116,2432011Assets 2012: $1,646,356Liabilities 2012: $1,530,113Net Assets 2012: $116,2432012Assets 2013: $2,012,438Liabilities 2013: $1,896,195Net Assets 2013: $116,2432013Assets 2014: $1,185,546Liabilities 2014: $1,069,303Net Assets 2014: $116,2432014Assets 2015: $1,420,303Liabilities 2015: $1,304,060Net Assets 2015: $116,2432015Assets 2016: $1,406,558Liabilities 2016: $1,290,315Net Assets 2016: $116,2432016Assets 2017: $1,764,095Liabilities 2017: $1,647,852Net Assets 2017: $116,2432017Assets 2018: $1,837,079Liabilities 2018: $1,720,836Net Assets 2018: $116,2432018Assets 2019: $1,595,120Liabilities 2019: $1,478,877Net Assets 2019: $116,2432019Assets 2020: $3,052,012Liabilities 2020: $2,864,306Net Assets 2020: $187,7062020Assets 2023: $3,502,359Liabilities 2023: $777,501Net Assets 2023: $2,724,8582023Assets 2024: $3,311,534Liabilities 2024: $831,936Net Assets 2024: $2,479,5982024Assets 2025: $3,648,156Liabilities 2025: $980,646Net Assets 2025: $2,667,5102025

Highlighted filing

2024

Assets$3,311,534
Liabilities$831,936
Net Assets$2,479,598
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,055,3272010Expenses 2011: $8,546,8422011Expenses 2012: $8,752,2132012Expenses 2013: $9,109,7242013Revenue 2014: $9,463,128Expenses 2014: $9,463,128Net Income 2014: $02014Revenue 2015: $9,375,911Expenses 2015: $9,375,911Net Income 2015: $02015Revenue 2016: $9,986,135Expenses 2016: $9,986,135Net Income 2016: $02016Revenue 2017: $9,722,980Expenses 2017: $9,722,980Net Income 2017: $02017Revenue 2018: $10,580,900Expenses 2018: $10,580,900Net Income 2018: $02018Revenue 2019: $10,876,677Expenses 2019: $10,876,677Net Income 2019: $02019Revenue 2020: $10,616,192Expenses 2020: $10,544,729Net Income 2020: $71,4632020Revenue 2023: $11,688,044Expenses 2023: $12,181,732Net Income 2023: -$493,6882023Revenue 2024: $12,965,221Expenses 2024: $13,210,481Net Income 2024: -$245,2602024Revenue 2025: $14,684,829Expenses 2025: $14,496,917Net Income 2025: $187,9122025

Highlighted filing

2024

Revenue$12,965,221
Expenses$13,210,481
Net Income-$245,260
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$13,204,820
Mission and Program Overview

Mission

The principal purpose of the school is the care, treatment and education of people with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,481,711$1,579,658▲ $97,947
Accounts Receivable$935,853$1,113,270▲ $177,417
Other Notes and Loans Receivable, Net$829,984$461,042▼ $368,942
Savings and Temporary Cash Investments$116,875$80,333▼ $36,542
Land, Buildings, and Equipment, Net$97,522$64,341▼ $33,181
Prepaid Expenses and Deferred Charges$40,414$12,890▼ $27,524
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,502,359$3,311,534▼ $190,825
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$580,014$706,145▲ $126,131
Other Liabilities$197,487$125,791▼ $71,696
Total Liabilities$777,501$831,936▲ $54,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,724,858$2,479,598▼ $245,260
Total Net Assets Fund Balance$2,724,858$2,479,598▼ $245,260
Total Liabilities and Net Assets / Fund Balance$3,502,359$3,311,534▼ $190,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,341$715,422$779,763
Other Land Buildings-$111,663$111,663
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank PortadaExecutive DirectorFT$145,549$145,549

Board Members and Trustees

NameTitle
Jim HimmelChairman
Cheri BoublisMember
Maureen ReillyMember
Pat SinglerMember
Vicki ScanlonSecretary
Courtney JoyceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Il Dept Of HealthcareProvider FeesPO BOX 19491, Springfield, IL 62794-
Revenue and Support

Revenue Composition

Contributions and Grants
$7,548
Program Service Revenue
$12,801,849
Investment Income
$50,866
Other Revenue
$104,958
All Other Contributions
$7,307
Change in Net Assets
$-245,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,965,221
Total Revenue per Audited Statements
$12,965,221
Total Revenue per Form 990
$12,965,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,970,760
Other Expenses$3,239,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,677,202$709,877-$8,387,079
Occupancy$801,092$55,586-$856,678
Other Employee Benefits$706,537$84,259-$790,796
Payroll Taxes$602,153$45,183-$647,336
Information Technology$230,902$44,295-$275,197
All Other Expenses$222,667$29,440-$252,107
Other Expenses$240,692$23,151-$240,692
Insurance$207,220$19,403-$226,623
Fees for Services Other$166,798--$166,798
Current Officers, Directors, Trustees, and Key Employees$145,549--$145,549
Fees for Services Accounting$35,715$23,835-$59,550
Office Expenses$24,850$18,078-$42,928
Depreciation Depletion$33,184--$33,184
Conferences and Meetings$12,815$15,174-$27,989
Advertising-$785-$785
Total Functional Expenses$12,128,045$1,082,436$0$13,210,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,210,481
Total Expenses per Audited Statements$13,210,481
Total Expenses per Form 990$13,210,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$338,238
Gaming Direct Expenses$239,599
Professional Fundraising Fees$0
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
Rounding$125,790
Other Liability$1
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 A, Line 7A

“The board of directors are appointed by the park lawn association inc. - a related organization - see schedule r part ii”

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

“The annual filing of federal form 990 is reviewed by the finance committee and presented to the board of directors annually”

Form 990, Part VI, Section B, Line 12C

“The code of ethics policy and related certificate of acknowledgement is annually distributed to the board of directors and all committee members for review and signature. The governance (board) committee receives and tracks the signed "certificates."”

Form 990, Part VI, Section B, Line 15B

“The school annually reviews the compensation package for all employees. The board of directos annually compares the compensation packages offered to all employees with other non-profit organizations to insure comparable packages and is reviewed through the board's budget process.”

Form 990, Part VI, Section C, Line 19

“All formal written requests to review governing documents, form 990 and fianncial statements are complied with within a reasonable and timely manner. Any fees charged will follow the irs foia current fee schedule.”

Filing and Contact Details

Filer

Filer Name
Park Lawn School and Activity Center in
EIN
36-2806708
Phone
7084253344
Address
10833 South La Porte Avenue, Oak Lawn, IL 60453

Signing Officer

Name
Frank Portada
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Reilly
Formed
1974
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
277
Volunteers
10

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 and accounting board fasb asc 740-10 "income taxes" provides guidance for reporting uncertainty in income taxes. For the year ended june 30, 2021 the school has documented their consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in teh financial statements. The federal form 990 "return of organization exempt from income tax", is subjec to examination by the irs, generally for three years after the return is filed.”

Raw XML AppendixShowing 400 of 557 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL AND ACCOUNTING BOARD FASB ASC 740-10 "INCOME TAXES" PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2021 THE SCHOOL HAS DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN TEH FINANCIAL STATEMENTS. THE FEDERAL FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX", IS SUBJEC TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/GamingManagerPersonNm0Kathy Dehlin and Fred Hausmann

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,311,534
Liabilities
$831,936
Net assets
$2,479,598
Revenue
$12,965,221
Expenses
$13,210,481
Net income
-$245,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.98$2.67$14.7$14.5$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.83$2.48$13.0$13.2$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.78$2.72$11.7$12.2$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$3.05$2.86$0.19$10.6$10.5$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.48$0.12$10.9$10.9$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.72$0.12$10.6$10.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.65$0.12$9.72$9.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.29$0.12$9.99$9.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.30$0.12$9.38$9.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.07$0.12$9.46$9.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.90$0.12$9.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.53$0.12$8.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.75$0.12$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.53$0.12$8.06
Peer Organizations

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