Civic Intelligence

Brookdale Elementary PTA of Naperville

EIN 36-3674220 • 501(c)3

1200 Redfield Rd60563
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

51st percentile

2.0%

Higher net margin than 51% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,194

Up $561 (+3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,194

Up $561 (+3.6%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$28,761

Up $291 (+1.0%) from 2016

Expenses

Down

$28,200

Down $16,113 (-36%) from 2016

Net Income

Up

$561

Up $16,404 (+104%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $21,323Net Assets 2012: $21,3232012Assets 2014: $24,711Net Assets 2014: $24,7112014Assets 2015: $31,475Net Assets 2015: $31,4752015Assets 2016: $15,633Net Assets 2016: $15,6332016Assets 2017: $16,194Net Assets 2017: $16,1942017

Highlighted filing

2017

Assets$16,194
Liabilities-
Net Assets$16,194
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $24,120Expenses 2012: $27,639Net Income 2012: -$3,5192012Revenue 2014: $28,322Expenses 2014: $26,387Net Income 2014: $1,9352014Revenue 2015: $32,261Expenses 2015: $25,497Net Income 2015: $6,7642015Revenue 2016: $28,470Expenses 2016: $44,313Net Income 2016: -$15,8432016Revenue 2017: $28,761Expenses 2017: $28,200Net Income 2017: $5612017

Highlighted filing

2017

Revenue$28,761
Expenses$28,200
Net Income$561
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,194
Liabilities
-
Net assets
$16,194
Revenue
$28,761
Expenses
$28,200
Net income
$561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$16.2$28.8$28.2$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.6$28.5$44.3$15.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$31.5$32.3$25.5$6.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$24.7$28.3$26.4$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$21.3$24.1$27.6$3.52
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Filing and Contact Details

Filer

EIN
36-3674220
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024842
IRS990EZ/CashSavingsAndInvestments/EOY021323
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold019180
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3519
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027316
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0100
IRS990EZ/GroProfitLossSalesOfInventory07121
IRS990EZ/GrossReceipts056090
IRS990EZ/GrossSalesOfInventory026301
IRS990EZ/GroupExemptionNumber09405
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02473
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024842
IRS990EZ/NetAssetsOrFundBalancesBOY024842
IRS990EZ/NetAssetsOrFundBalances/EOY021323
IRS990EZ/NetAssetsOrFundBalancesEOY021323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101200 REFIELD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111200 REFIELD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121200 REFIELD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131200 REFIELD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAPERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NAPERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NAPERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NAPERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSE GUAJARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRANDON PETTIGREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH SIWICKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT, ENRICHMENT AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059609
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012790
IRS990EZ/SpecialEventsNetIncomeLoss014526
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200 REDFIELD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060563
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH SIWICKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06304286800
IRS990EZ/TotalAssets/BOY024842
IRS990EZ/TotalAssets/EOY021323
IRS990EZ/TotalExpenses027639
IRS990EZ/TotalProgramServiceExpenses059609
IRS990EZ/TotalRevenue024120
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06380
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016051
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome509/Total0158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042123
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0230844
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0158
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090246895
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056090
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074631
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067671
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048503
IRS990ScheduleA/Total509/Total0246895
IRS990ScheduleA/TotalSupportTotal/Total0247053
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08143
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108234
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205737
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013971
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108234
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205737
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013971
IRS990ScheduleG/EventsInformation/NameOfEvent10After School Enrichment
IRS990ScheduleG/EventsInformation/NameOfEvent20Fun Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary05828
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107971
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20172
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08143
IRS990ScheduleO/GeneralExplanation/Explanation0IPPS SCHOLORSHIP SCHOLORSHIP 100.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 247. CONVENTION REGISTRATION 80. INSURANCE 270. REGISTRATION FEES TO STATE 125. OFFICE SUPPLIES 58. MEMBERSHIP FLYERS 51. MISCELLANEOUS EXPENSE 192. GRADE LEVEL EDUCATIONAL PROGRAMS 4000. ASSEMBLIES 3072. FIELD TRIPS 5280. LMC 1900. TEACHER ALLOCATIONS 2925. STEM 1236. MISC. EDUCATION AND CURRICULUM COSTS 1089. SOCIAL(PARTIES, PICNICS, ETC.) 3193. HOSPITALITY 1477. SERVICES 2044.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363674220
ReturnHeader/Filer/Name/BusinessNameLine10BROOKDALE ELEMENTARY PTA OF NAPERVILLE
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone06304286800
ReturnHeader/Filer/USAddress/AddressLine101200 REDFIELD RD
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060563
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0BETH SIWICKI
ReturnHeader/Officer/Phone06304286800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD FALKENTHAL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101331 DARTFORD COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060540
ReturnHeader/Preparer/Name0RICHARD F FALKENTHAL CPA
ReturnHeader/Preparer/Phone06305485707
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T06:15:01-07:00

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