Civic Intelligence

Park Lawn School and Activity Center in C

990 • Fiscal year 2010 • EIN 36-2806708

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 04, 2011

10833 SOUTH LaPORTE AVENUE60453
Siviq Scores

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

Liabilities / Assets

87th percentile

0.93x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,642,091

No earlier filing loaded for comparison.

Net Assets

$116,243

No earlier filing loaded for comparison.

Liabilities

$1,525,848

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,055,327

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.

$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

2010

Assets$1,642,091
Liabilities$1,525,848
Net Assets$116,243

Operations Trend

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

2010

Revenue-
Expenses$8,055,327
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Gross Receipts
$8,894,517
Mission and Program Overview

Mission

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

Major Activities

Activity 2
A) developmental training: not-for-profit, sheltered employment and rehabilitation for dd adults 18 years and over; current enrollment is 183. Supported by illinois dept. Of human services and dept. Of public aid funds and community contributions. Program focus on functional skills and vocational training.
Activity 3
C) community integrated living arrangement: not-for-profit residential and day program for dd adults, 18 years and over; currently serves 38 clients. Supported by dhs funds. Program focuses on maximizing client independence in residential living and employment or educational development.
Filing and Contact Details

Filer

EIN
36-2806708
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IRS990ScheduleD/Equipment/BookValue098219
IRS990ScheduleD/Equipment/Depreciation0216410
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0314629
IRS990ScheduleD/ExpensesSubtotal08055327
IRS990ScheduleD/OtherLandBuildings/BookValue06122
IRS990ScheduleD/OtherLandBuildings/Depreciation095935
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0102057
IRS990ScheduleD/OtherLiabilities/Amount093790
IRS990ScheduleD/OtherLiabilities/Amount1620000
IRS990ScheduleD/OtherLiabilities/Amount2170735
IRS990ScheduleD/OtherLiabilities/Amount3242925
IRS990ScheduleD/OtherLiabilities/Amount4238711
IRS990ScheduleD/OtherLiabilities/Description0RESIDENTS' TRUST FUND
IRS990ScheduleD/OtherLiabilities/Description1LOAN FOR OPERATIONS
IRS990ScheduleD/OtherLiabilities/Description2BUILDING AND EQUIP, LEASE FEES A/P
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED VACATION WAGES
IRS990ScheduleD/RevenueSubtotal08055327
IRS990ScheduleD/TotalExpenses08055327
IRS990ScheduleD/TotalExpensesPerForm99008055327
IRS990ScheduleD/TotalOfAmounts01366161
IRS990ScheduleD/TotalOfBookValueLandBuildings0104341

Document Assets

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Filings

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