Civic Intelligence

Pleasantdale PTA District 28

EIN 36-3673105 • 501(c)3 • Burr Ridge, IL

Profile

The organization's mission statement is: enriching the spirit of our children, our school and our community into the new millennium.

7450 South Wolf RoadBurr Ridge, IL 60527
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-81%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $23,882 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $23,882 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$5,526

Down $11,747 (-68%) from 2017

Expenses

Down

$9,850

Down $21,409 (-68%) from 2017

Net Income

Up

-$4,324

Up $9,662 (+69%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2014: $32,738Liabilities 2014: $0Net Assets 2014: $32,7382014Assets 2015: $16,108Liabilities 2015: $0Net Assets 2015: $16,1082015Assets 2016: $37,868Liabilities 2016: $0Net Assets 2016: $37,8682016Assets 2017: $23,882Liabilities 2017: $0Net Assets 2017: $23,8822017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $41,504Expenses 2014: $23,821Net Income 2014: $17,6832014Revenue 2015: $11,811Expenses 2015: $28,441Net Income 2015: -$16,6302015Revenue 2016: $50,905Expenses 2016: $29,145Net Income 2016: $21,7602016Revenue 2017: $17,273Expenses 2017: $31,259Net Income 2017: -$13,9862017Revenue 2018: $5,526Expenses 2018: $9,850Net Income 2018: -$4,3242018

Highlighted filing

2018

Revenue$5,526
Expenses$9,850
Net Income-$4,324
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,526
Expenses
$9,850
Net income
-$4,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.53$9.85$4.32
2017Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$17.3$31.3$14.0
2016Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$50.9$29.1$21.8
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$11.8$28.4$16.6
2014Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$41.5$23.8$17.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jan 31, 2018
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,526
Mission and Program Overview

Mission

The organization's mission statement is: enriching the spirit of our children, our school and our community into the new millennium.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,882--
Total Assets$23,882$0▼ $23,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,882--
Total Net Assets Fund Balance$23,882$0▼ $23,882
Total Liabilities and Net Assets / Fund Balance$23,882$0▼ $23,882
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Arlene CabanaPresident
Joann BuralliSecretary
Shawna PelkoTreasurer
Amanda DavisVice Preside
Carole LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,526
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$9,119--$9,119
Office Expenses-$428-$428
Other Expenses-$150-$150
Total Functional Expenses$9,119$731$0$9,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pleasantdale Pta District 28
EIN
36-3673105
Address
7450 SOUTH WOLF ROAD, BURR RIDGE, IL 60527

Signing Officer

Name
Arlene Cabana
Title
President
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Cabana
Formed
1988
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
175

Preparer

Firm
Disteldorf Limited
Address
5017 W 95TH STREET, OAK LAWN, IL 60453
Preparer
Susan L Johnson
Phone
7084223027
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sales of school supplies/spiritwear”

Form 990, Part XI, Line 9

“Transfers to new organization (see sch n) -19,558”

Raw XML Appendix303 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/BenefitsToMembersGrp/ProgramServicesAmt09119
IRS990/BenefitsToMembersGrp/TotalAmt09119
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PLEASANTDALE PTA DISTRICT 28
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0PLEASANTDALE PTA DISTRICT 28
IRS990/BooksInCareOfDetail/PhoneNum07085140439
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023882
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OfficeExpensesGrp/TotalAmt0428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19558
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES - IL PTA
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/TotalAmt0153
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARLENE CABANA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135
IRS990/ProgSrvcAccomActy2Grp/Desc0EIGHTH GRADE EXPENSES - SOCIALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0800
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt029879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01380
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IRS990/PYRevenuesLessExpensesAmt0-13986
IRS990/PYTotalExpensesAmt031259
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IRS990/ReconcilationRevenueExpnssAmt0-4324
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01843
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:46:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363484307
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05017 W 95TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK LAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060453
ReturnHeader/PreparerPersonGrp/PhoneNum07084223027
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L JOHNSON
ReturnHeader/ReturnTs02018-06-20T10:46:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits