Civic Intelligence

Peterson PTA District 204 Naperville

990EZ • Fiscal year 2024 • EIN 36-3662355

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

Organization ProfileN/A
4008 Chinaberry LaneNaperville, IL 60564

(773) 331-6233

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,341

Up $4,445 (+50%) from 2023

Net Assets

Up

$13,341

Up $4,445 (+50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$78,470

Up $22,961 (+41%) from 2023

Expenses

Up

$74,025

Up $11,000 (+17%) from 2023

Net Income

Up

$4,445

Up $11,961 (+159%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2010: $20,002Net Assets 2010: $20,0022010Assets 2011: $23,499Net Assets 2011: $23,4992011Assets 2013: $20,519Net Assets 2013: $20,5192013Assets 2016: $26,578Net Assets 2016: $26,5782016Assets 2017: $13,989Liabilities 2017: $7,552Net Assets 2017: $6,4372017Assets 2018: $17,601Net Assets 2018: $17,6012018Assets 2019: $26,622Liabilities 2019: $3,792Net Assets 2019: $22,8302019Assets 2021: $14,316Net Assets 2021: $14,3162021Assets 2022: $16,412Liabilities 2022: $0Net Assets 2022: $16,4122022Assets 2023: $8,896Liabilities 2023: $0Net Assets 2023: $8,8962023Assets 2024: $13,341Liabilities 2024: $0Net Assets 2024: $13,3412024Assets 2025: $8,806Liabilities 2025: $0Net Assets 2025: $8,8062025

Highlighted filing

2024

Assets$13,341
Liabilities$0
Net Assets$13,341
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2010: $21,281Expenses 2010: $14,412Net Income 2010: $6,8692010Revenue 2011: $18,875Expenses 2011: $15,378Net Income 2011: $3,4972011Revenue 2013: $33,110Expenses 2013: $27,420Net Income 2013: $5,6902013Revenue 2016: $45,920Expenses 2016: $42,049Net Income 2016: $3,8712016Revenue 2017: $41,317Expenses 2017: $61,458Net Income 2017: -$20,1412017Revenue 2018: $49,260Expenses 2018: $38,096Net Income 2018: $11,1642018Revenue 2019: $40,868Expenses 2019: $35,639Net Income 2019: $5,2292019Revenue 2021: $6,356Expenses 2021: $20,366Net Income 2021: -$14,0102021Revenue 2022: $55,147Expenses 2022: $53,051Net Income 2022: $2,0962022Revenue 2023: $55,509Expenses 2023: $63,025Net Income 2023: -$7,5162023Revenue 2024: $78,470Expenses 2024: $74,025Net Income 2024: $4,4452024Revenue 2025: $60,805Expenses 2025: $65,340Net Income 2025: -$4,5352025

Highlighted filing

2024

Revenue$78,470
Expenses$74,025
Net Income$4,445
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$78,470
Mission and Program Overview

Mission

Provide educational support for peterson school, sponsor social events and extracurricular events

Provide educational support for peterson

Program Services

DescriptionGrantsExpenses
DONATIONS AND GIFTS TO ORGANIZATIONS$100-
SUPPORT ENRICHMENT AND EDUCATION FOR APPROX 650 STUDENTS, THEIR PARENTS AND TEACHERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA ELBERTTreasurerPT$0--
KIMBERLY YORMARKPresidentPT$0--
SONAL PATELCo-Vice PresidentPT$0--
ALEXIS SIDDIQUIVice PresidentPT$0--
ALICIA KLINKOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run----
Filing and Contact Details

Filer

Filer Name
Peterson Pta District 204 Naperville
EIN
36-3662355
Address
4008 CHINABERRY LANE, NAPERVILLE, IL 60564

Signing Officer

Name
Diana Elbert
Title
Treasurer
Phone
7733316233
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
B Prignano Tax and Accounting Serv
Address
30W160 Linden Sq, Warrenville, IL 60555
Preparer
Bethany Prignano EA
Phone
3315512800
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donations and gifts to organizations grantee ipcc scholarship donation amount 100”

Description of other expenses Part I line 16

“Description amountenrichment expenses 14,830insurance 310member services 12,269program events 41,482supplies 189bank fees 48license 1,131”

Changes to governing documents Part V line 34

“CHANGE OF BOARD MEMBERS”

Raw XML Appendix169 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/PersonNm0DIANA ELBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07733316233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04008 CHINABERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt02138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013341
IRS990EZ/FundraisingGrossIncomeAmt046792
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt078470
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010216
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA ELBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY YORMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONAL PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXIS SIDDIQUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICIA KLINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SUPPORT FOR PETERSON
IRS990EZ/ProgramServiceRevenueAmt019324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS AND GIFTS TO ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT ENRICHMENT AND EDUCATION FOR APPROX 650 STUDENTS, THEIR PARENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt046792
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074025
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060355
IRS990ScheduleA/Total509Grp/TotalAmt0265936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265936
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATIONS AND GIFTS TO ORGANIZATIONS GRANTEE IPCC SCHOLARSHIP DONATION AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTENRICHMENT EXPENSES 14,830INSURANCE 310MEMBER SERVICES 12,269PROGRAM EVENTS 41,482SUPPLIES 189BANK FEES 48LICENSE 1,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to governing documents Part V line 34
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA ELBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07733316233
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETERSON PTA DISTRICT 204 NAPERVILLE
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0363662355
ReturnHeader/Filer/USAddress/AddressLine1Txt04008 CHINABERRY LANE
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060564
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851500317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B Prignano Tax and Accounting Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030W160 Linden Sq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warrenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060555
ReturnHeader/PreparerPersonGrp/PhoneNum03315512800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bethany Prignano EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T21:25:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,341
Liabilities
$0
Net assets
$13,341
Revenue
$78,470
Expenses
$74,025
Net income
$4,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.00$8.81$60.8$65.3$4.54
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$78.5$74.0$4.45
2023Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$55.5$63.0$7.52
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$55.1$53.1$2.10
2021Detailed filing. Detailed filing data is available for this year.$14.3$14.3$6.36$20.4$14.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$3.79$22.8$40.9$35.6$5.23
2018Detailed filing. Detailed filing data is available for this year.$17.6$17.6$49.3$38.1$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$7.55$6.44$41.3$61.5$20.1
2016Detailed filing. Detailed filing data is available for this year.$26.6$26.6$45.9$42.0$3.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$33.1$27.4$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$23.5$18.9$15.4$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$21.3$14.4$6.87