Civic Intelligence

Pleasantdale PTA District 28

990 • Fiscal year 2014 • EIN 36-3673105

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 14, 2014

Organization Profile
7450 South Wolf Road60527

(708) 514-0439

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$32,738

No earlier filing loaded for comparison.

Net Assets

$32,738

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$41,504

No earlier filing loaded for comparison.

Expenses

$23,821

No earlier filing loaded for comparison.

Net Income

$17,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$32,738
Liabilities$0
Net Assets$32,738
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$41,504
Expenses$23,821
Net Income$17,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$41,504
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$14,761$32,738▲ $17,977
Total Assets$14,761$32,738▲ $17,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,761$32,738▲ $17,977
Total Net Assets Fund Balance$14,761$32,738▲ $17,977
Total Liabilities and Net Assets / Fund Balance$14,761$32,738▲ $17,977
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Beatrice MologousisPresident
Katy HinsdaleSecretary
Andrea SarnoTreasurer
Melissa MendezVice Preside
Sima PatelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,504
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,015
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$21,806--$21,806
Office Expenses-$1,260-$1,260
Fees for Services Accounting-$500-$500
Insurance-$255-$255
Total Functional Expenses$21,806$2,015$0$23,821
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

EIN
36-3673105

Signing Officer

Name
Beatrice Mologousis
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice Mologousis
Formed
1988
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
175

Preparer

Preparer
Susan L Johnson
Phone
7084223027
Supplemental Narrative

Additional Explanations

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

“Other pta programs - class parties, staff appreciation activities, scholarship fund, parenting network, etc.”

Raw XML Appendix293 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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IRS990/BenefitsToMembersGrp/ProgramServicesAmt021806
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20PLEASANTDALE PTA DISTRICT 28
IRS990/BooksInCareOfDetail/PhoneNum07085140439
IRS990/BooksInCareOfDetail/USAddress/AddressLine107450 S WOLF ROAD
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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
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041504
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0255
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION STATEMENT IS: ENRICHING THE SPIRIT OF OUR CHILDREN, OUR SCHOOL AND OUR COMMUNITY INTO THE NEW MILLENNIUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014761
IRS990/NetAssetsOrFundBalancesEOYAmt032738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OfficeExpensesGrp/TotalAmt01260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEATRICE MOLOGOUSIS
IRS990/PriorPeriodAdjustmentsAmt0294
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11843
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IRS990/ProgSrvcAccomActy2Grp/Desc0BOOK FAIR AND OTHER READING AND LITERATURE PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01384
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL FIELD TRIPS - ALL STUDENTS IN SCHOOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07160
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PTA PROGRAMS - CLASS PARTIES, STAFF APPRECIATION ACTIVITIES, SCHOLARSHIP FUND, PARENTING NETWORK, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06369
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034055
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IRS990/PYInvestmentIncomeAmt044
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060527
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
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ReturnHeader/Filer/EIN0363673105
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ReturnHeader/Filer/USAddress/City0BURR RIDGE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363484307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DISTELDORF LIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105017 W 95TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAK LAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060453
ReturnHeader/PreparerPersonGrp/PhoneNum07084223027
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L JOHNSON
ReturnHeader/ReturnTs02014-08-27T12:25:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,738
Liabilities
$0
Net assets
$32,738
Revenue
$41,504
Expenses
$23,821
Net income
$17,683
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