Civic Intelligence

Parents Day Out Inc

990 • Fiscal year 2012 • EIN 36-3106950

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 07, 2013

Organization ProfilePDOEVANSTON.ORG
1420 Maple Ave60201
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$31,384

Down $5,911 (-16%) from 2011

Net Assets

Down

$29,859

Down $5,242 (-15%) from 2011

Liabilities

Down

$1,525

Down $669 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$85,541

Up $6,747 (+8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,295Liabilities 2011: $2,194Net Assets 2011: $35,1012011Assets 2012: $31,384Liabilities 2012: $1,525Net Assets 2012: $29,8592012Assets 2013: $16,895Liabilities 2013: $0Net Assets 2013: $16,8952013Assets 2014: $25,298Liabilities 2014: $0Net Assets 2014: $25,2982014Assets 2015: $22,085Liabilities 2015: $0Net Assets 2015: $22,0852015Assets 2016: $10,527Liabilities 2016: $0Net Assets 2016: $10,5272016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$31,384
Liabilities$1,525
Net Assets$29,859
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $78,7942011Expenses 2012: $85,5412012Expenses 2013: $87,0212013Revenue 2014: $97,437Expenses 2014: $89,034Net Income 2014: $8,4032014Revenue 2015: $87,980Expenses 2015: $91,193Net Income 2015: -$3,2132015Revenue 2016: $79,163Expenses 2016: $90,722Net Income 2016: -$11,5592016Revenue 2017: $78,104Expenses 2017: $88,631Net Income 2017: -$10,5272017

Highlighted filing

2012

Revenue-
Expenses$85,541
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$80,298
Mission and Program Overview

Mission

Cooperative day care programs

Filing and Contact Details

Filer

EIN
36-3106950
Raw XML Appendix301 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
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IRS990/AllOtherExpenses/ManagementAndGeneral0607
IRS990/AllOtherExpenses/ProgramServices0906
IRS990/AllOtherExpenses/Total01513
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY023219
IRS990/CashNonInterestBearing/EOY017371
IRS990/ChangesToOrganizingDocs0false
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IRS990/Form990PartVIISectionA/NamePerson2AUDRA SHROPSHIRE
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/FundraisingEvents08610
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts080298
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncomePriorYear020
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome015
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07586
IRS990/LandBuildingsEquipmentBasis08912
IRS990/LandBuildingsEquipmentBasisNet/BOY01405
IRS990/LandBuildingsEquipmentBasisNet/EOY01326
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COOPERATIVE DAY CARE PROGRAMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
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IRS990/NetAssetsOrFundBalancesEOY029859
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total04520
IRS990/OtherExpensePriorYear024811
IRS990/OtherExpensesCurrentYear026530
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description2PAYROLL SERVICE FEES
IRS990/OtherExpenses/Description3CLASSROOM SUPPLIES
IRS990/OtherExpenses/Fundraising01026
IRS990/OtherExpenses/ManagementAndGeneral0875
IRS990/OtherExpenses/ProgramServices06990
IRS990/OtherExpenses/ProgramServices1792
IRS990/OtherExpenses/Total06990
IRS990/OtherExpenses/Total11026
IRS990/OtherExpenses/Total2875
IRS990/OtherExpenses/Total3792
IRS990/OtherLiabilities/BOY01914
IRS990/OtherLiabilities/EOY01525
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices050619
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03872
IRS990/PayrollTaxes/Total03872
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY071673
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1APPLICATION FEES
IRS990/ProgramServiceRevenuePriorYear064560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome071218
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1455
IRS990/ProgramServiceRevenue/TotalRevenueColumn071218
IRS990/ProgramServiceRevenue/TotalRevenueColumn1455
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-5243
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0true
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IRS990/RetainedEarningsEndowmentEtc/BOY035101
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IRS990/RevenuesLessExpensesCY0-5243
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IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue01326
IRS990ScheduleD/OtherLandBuildings/Depreciation07586
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08912
IRS990ScheduleD/OtherLiabilities/Amount01525
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL TAXES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01525
IRS990ScheduleD/TotalOfBookValueLandBuildings01326
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MAINTAIN A COOPERATIVE DAYCARE FOR 10 OR MORE CHILDREN DAILY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TransactionRelatedEntity0false
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IRS990/WebSite0PDOEVANSTON.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363106950
ReturnHeader/Filer/Name/BusinessNameLine10PARENTS DAY OUT INC
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone08473282250
ReturnHeader/Filer/USAddress/AddressLine101420 MAPLE AVE
ReturnHeader/Filer/USAddress/City0EVANSTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0EMILY HALLIDAY
ReturnHeader/Officer/Phone08473282250
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN U SMYTH CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109239 GROSS POINT RD STE 202B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SKOKIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600771365
ReturnHeader/Preparer/Name0MERYL SMYTH
ReturnHeader/Preparer/Phone08476796336
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T14:25:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,384
Liabilities
$1,525
Net assets
$29,859
Revenue
-
Expenses
$85,541
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$78.1$88.6$10.5
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$79.2$90.7$11.6
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$88.0$91.2$3.21
2014Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$97.4$89.0$8.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$87.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$1.53$29.9$85.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$2.19$35.1$78.8