Civic Intelligence

Pleasant Home Foundation

990 • Fiscal year 2018 • EIN 36-3739646

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileWWW.PLEASANTHOME.ORG
217 Home AveOak Park, IL 60302

(708) 383-2654

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

$86,851

No earlier filing loaded for comparison.

Net Assets

$81,477

No earlier filing loaded for comparison.

Liabilities

$5,374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

$199,620

No earlier filing loaded for comparison.

Expenses

$190,693

No earlier filing loaded for comparison.

Net Income

$8,927

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.

$100K$50K$0Assets 2018: $86,851Liabilities 2018: $5,374Net Assets 2018: $81,4772018Assets 2019: $79,176Liabilities 2019: $972Net Assets 2019: $78,2042019Assets 2020: $78,092Liabilities 2020: $504Net Assets 2020: $77,5882020Assets 2021: $89,393Liabilities 2021: $90Net Assets 2021: $89,3032021Assets 2022: $86,300Liabilities 2022: $0Net Assets 2022: $86,3002022

Highlighted filing

2018

Assets$86,851
Liabilities$5,374
Net Assets$81,477
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $199,620Expenses 2018: $190,693Net Income 2018: $8,9272018Revenue 2019: $156,539Expenses 2019: $157,290Net Income 2019: -$7512019Revenue 2020: $69,247Expenses 2020: $68,795Net Income 2020: $4522020Revenue 2021: $45,274Expenses 2021: $41,988Net Income 2021: $3,2862021Revenue 2022: $53,227Expenses 2022: $56,230Net Income 2022: -$3,0032022

Highlighted filing

2018

Revenue$199,620
Expenses$190,693
Net Income$8,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$207,353
Mission and Program Overview

Mission

To surprise and delight visitors through historic interpretation and restoration of historic pleasant home.

To restore and maintain pleasant home to provide educational programs to increase awareness about pleasant home and architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,541$57,291▼ $8,250
Cash and Non-Interest-Bearing Accounts$9,683$25,186▲ $15,503
Inventories for Sale or Use$4,374$4,374→ $0
Total Assets$79,598$86,851▲ $7,253
Liabilities
Accounts Payable and Accrued Expenses$7,048$5,374▼ $1,674
Total Liabilities$7,048$5,374▼ $1,674
Net Assets / Fund Balance
Unrestricted Net Assets$43,258$72,947▲ $29,689
Temporarily Rstr Net Assets$29,292$8,530▼ $20,762
Total Net Assets Fund Balance$72,550$81,477▲ $8,927
Total Liabilities and Net Assets / Fund Balance$79,598$86,851▲ $7,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,291$338,616$395,907
Equipment$0$7,218$7,218
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Liz HoltImmediate Past President
Jeff SchroederPresident
Rada BurnsVice President
Alexandra HeitzmanDirector
Doug GilbertDirector
Jim KutillDirector
John DortchDirector
Kathleen CummingsDirector
Raeann SpencerDirector
Barbara GordonSecretary
Jim OlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,194
Program Service Revenue
$58,100
Investment Income
$3
Other Revenue
$9,323
All Other Contributions
$100,129
Change in Net Assets
$8,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,734
Other Expenses$82,959
Total Fundraising Expense$11,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,873$9,985$4,992$99,850
Fees for Services Other$18,049$691$4,863$23,603
Occupancy$11,488$1,277-$12,765
Depreciation Depletion$7,840$410-$8,250
Pension Plan Contributions$6,708$784$392$7,884
Office Expenses$875$303$1,459$2,637
Conferences and Meetings$2,255--$2,255
Other Expenses$1,896$1,512-$1,896
Advertising$1,573--$1,573
Fees for Services Accounting-$974-$974
Insurance$681$80$40$801
All Other Expenses-$512-$512
Interest-$400-$400
Total Functional Expenses$162,019$16,928$11,746$190,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,554
Fundraising Direct Expenses$6,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Revel$18,868$13,053$4,169$8,884
Total Events$20,369$14,554$6,669$7,885
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was made available to all board members before its filing.”

Form 990, Part VI, Section B, Line 15A

“The salary for the executive director was determined by members of the organization's executive committee, after considering the local market for not for profit executives and also considering available resources. The salary was approved by the board of directors as part of its annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Pleasant Home Foundation
EIN
36-3739646
Phone
7083832654
Address
217 HOME AVE, OAK PARK, IL 60302

Signing Officer

Name
Jeff Schroeder
Title
President
Phone
7083861433
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schroeder
Formed
1989
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
125

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Renee Morawa
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 18,049. Management and general expenses 691. Fundraising expenses 4,863. Total expenses 23,603.”

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190600
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08927
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86040
IRS990ScheduleA/PublicSupportPY509Pct00.89280
IRS990ScheduleA/PublicSupportTotal509Amt0728755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt027000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt032000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118937
IRS990ScheduleA/Total509Grp/TotalAmt0834681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846948
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07218
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0338616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNE REVEL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE, AFTER CONSIDERING THE LOCAL MARKET FOR NOT FOR PROFIT EXECUTIVES AND ALSO CONSIDERING AVAILABLE RESOURCES. THE SALARY WAS APPROVED BY THE BOARD OF DIRECTORS AS PART OF ITS ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,049. MANAGEMENT AND GENERAL EXPENSES 691. FUNDRAISING EXPENSES 4,863. TOTAL EXPENSES 23,603.

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Filings

Displayed year

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

Open filing
Assets
$86,851
Liabilities
$5,374
Net assets
$81,477
Revenue
$199,620
Expenses
$190,693
Net income
$8,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.53$0.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.45$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.69$0.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.57$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.81$2.00$1.91$0.09