Kingsley School PTA

990EZ • Fiscal year 2015 • EIN 36-3675273

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profile N/A

6509 Powell StreetDowners Grove, IL 60516

(630) 960-0427

Siviq Scores

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

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

5.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

4.9%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$42,032

Up $1,977 (+4.9%) from 2014

Net Assets

$42,032

Up $1,977 (+4.9%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin56th percentile

Revenue

Down

$34,660

Down $11,335 (-25%) from 2014

Expenses

Down

$32,683

Down $5,441 (-14%) from 2014

Net Income

Down

$1,977

Down $5,894 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2015

Assets$42,032

Liabilities$0

Net Assets$42,032

Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2015

Revenue$34,660

Expenses$32,683

Net Income$1,977

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 11, 2015
Return Version: 2014v5.0
Gross Receipts: $55,485

Mission and Program Overview

Mission

Parent Teacher Association

Program Services

Description	Grants	Expenses
enjoyment in a learning environment. Approximately 330 students served.	$0	$30,721
Provides educational and social programs and educational supplies and literature to students, teachers and families imporoving their knowledge and	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gail Sherquist	President	-	$0	-	-
Shannon McBrien	1st Vice President	-	$0	-	-
Jeanine Gadomski	Treasurer	-	$0	-	-
Lynn Davy	Vice President-Membership	-	$0	-	-
Joylene LoBello	Vice President-Standing Co	-	$0	-	-
Kerry Quirin	Vice President-Ways & Mean	-	$0	-	-
Stephanie Thurston	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fun Lunch	$13,787	$13,787	-	$13,787
Fun Run	$8,282	$8,282	$256	$8,026
Total Events	$22,069	$22,069	$13,434	$8,635

Filing and Contact Details

Filer

Filer Name: Kingsley School PTA
EIN: 36-3675273
Phone: 6309600427
Address: 6509 Powell Street, Downers Grove, IL 60516

Signing Officer

Name: Gail Scherquist
Title: President
Phone: 6309600427
Signed: 2015-11-11
Discuss with paid preparer: Yes

Preparer

Firm: Desmond & Ahern Ltd
Address: 10827 S Western Ave, Chicago, IL 60643
Preparer: Hugh J Ahern CPA
Phone: 7737794720

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Yearbook. Amount: 2,440. Description: Spiritwear. Amount: 3,512. Description: Book fair. Amount: 3,065. Description: Students programs. Amount: 4,115. Description: Holiday gift shop. Amount: 680. Description: Student/parent events. Amount: 3,201. Description: State, local & council dues. Amount: 1,014. Description: Class/Cultural Field trips. Amount: 2,432. Description: Hospitality/meetings. Amount: 1,306. Description: Insurance. Amount: 565. Description: Miscellaenous. Amount: 283. Description: Teacher Appreciation. Amount: 574. Description: Directory expense. Amount: 275. Description: Parties & events. Amount: 2,362. Description: After School clubs. Amount: 510. Description: Educational programs. Amount: 4,764. Total to Form 990-EZ, line 16: 31,098.”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Gail Sherquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Shannon McBrien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jeanine Gadomski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Lynn Davy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Joylene LoBello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Kerry Quirin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Stephanie Thurston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	1st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President-Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Vice President-Standing Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Vice President-Ways & Mean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	31098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Parent Teacher Association
IRS990EZ/PrintingPublicationsPostageAmt	0	258
IRS990EZ/ProgramServiceRevenueAmt	0	16473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provides educational and social programs and educational supplies and literature to students, teachers and families imporoving their knowledge and
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	enjoyment in a learning environment. Approximately 330 students served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	30721
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	20825
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	13661
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	32683
IRS990EZ/TotalProgramServiceExpensesAmt	0	30721
IRS990EZ/TotalRevenueAmt	0	34660
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	4526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	3160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	3490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	2497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	15786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	282271
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	15786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	4526
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	15786
IRS990ScheduleA/TotalSupportAmt	0	15786
IRS990ScheduleG/CharitableDistributionRqrInd	0	0
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	0
IRS990ScheduleG/ExplanationIfNoTxt	0	Illinois does not have a state licensing requirement for raffles.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	13434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Fun Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	13178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	13178
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	8282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	22069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	13787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	8282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	22069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	8635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	256
IRS990ScheduleG/GamingWithNonmembersInd	0	0
IRS990ScheduleG/LicensedInd	0	0
IRS990ScheduleG/LicenseSuspendedEtcInd	0	0
IRS990ScheduleG/MemberOfOtherEntityInd	0	0
IRS990ScheduleG/StatesWhereGamingConductedCd	0	IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Yearbook. Amount: 2,440. Description: Spiritwear. Amount: 3,512. Description: Book fair. Amount: 3,065. Description: Students programs. Amount: 4,115. Description: Holiday gift shop. Amount: 680. Description: Student/parent events. Amount: 3,201. Description: State, local & council dues. Amount: 1,014. Description: Class/Cultural Field trips. Amount: 2,432. Description: Hospitality/meetings. Amount: 1,306. Description: Insurance. Amount: 565. Description: Miscellaenous. Amount: 283. Description: Teacher Appreciation. Amount: 574. Description: Directory expense. Amount: 275. Description: Parties & events. Amount: 2,362. Description: After School clubs. Amount: 510. Description: Educational programs. Amount: 4,764. Total to Form 990-EZ, line 16: 31,098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Gail Scherquist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6309600427
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Kingsley School PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	KING
ReturnHeader/Filer/EIN	0	363675273
ReturnHeader/Filer/PhoneNum	0	6309600427
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6509 Powell Street
ReturnHeader/Filer/USAddress/CityNm	0	Downers Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	60516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	10827 S Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	60643
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7737794720
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Hugh J Ahern CPA
ReturnHeader/ReturnTs	0	2015-11-11T16:01:53-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $42,032
Liabilities: $0
Net assets: $42,032
Revenue: $34,660
Expenses: $32,683
Net income: $1,977

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.26	$0.30	$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.00	$0.34	$0.24	$0.45	$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.00	$0.55	$1.02	$1.29	$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67	$0.00	$0.67	$0.35	$0.27	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.00	$0.58	$0.43	$0.44	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.44	$0.34	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.41	$0.41	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.41	$0.33	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.35	$0.33	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.46	$0.38	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.00	$0.32	$0.47	$0.45	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.00	$0.30	$0.55	$0.41	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.00	$0.16	$0.51	$0.56	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.00	$0.22	$0.40	$0.41	$0.01