Civic Intelligence

Arbor Park District 145 PTO

990EZ • Fiscal year 2015 • EIN 36-3771157

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 24, 2015

Organization Profilewww.arbor145.org
17303 Central AveOak Forest, IL 60452

(708) 577-4185

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,293

Down $4,824 (-28%) from 2014

Net Assets

Down

$12,293

Down $4,824 (-28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$35,480

Up $18,517 (+109%) from 2014

Expenses

Up

$40,304

Up $8,316 (+26%) from 2014

Net Income

Up

-$4,824

Up $10,201 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $17,117Liabilities 2014: $0Net Assets 2014: $17,1172014Assets 2015: $12,293Liabilities 2015: $0Net Assets 2015: $12,2932015Assets 2016: $17,297Liabilities 2016: $0Net Assets 2016: $17,2972016

Highlighted filing

2015

Assets$12,293
Liabilities$0
Net Assets$12,293
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $16,963Expenses 2014: $31,988Net Income 2014: -$15,0252014Revenue 2015: $35,480Expenses 2015: $40,304Net Income 2015: -$4,8242015Revenue 2016: $37,640Expenses 2016: $32,636Net Income 2016: $5,0042016

Highlighted filing

2015

Revenue$35,480
Expenses$40,304
Net Income-$4,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$78,873
Mission and Program Overview

Mission

For the benfit of Childrens education

Program Services

DescriptionGrantsExpenses
The corporation is organized as a not for profit corporation exclusively for charitable and education purposs to promote the eduation and welfare of children--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle KoronkiewiczPresidentPT$0--
Refugio AlarconVice PresidentPT$0--
Lisa McClellandTreasurerPT$0--
Chris RobersonSecretaryPT$0--
JOEllen MartinAsst TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$22,323$22,323$21,120$1,203
Fun Fair$11,436$11,436$5,815$5,621
Total Events$56,769$56,769$43,393$13,376
Filing and Contact Details

Filer

Filer Name
Arbor Park District 145 PTO
EIN
36-3771157
Address
17303 Central Ave, Oak Forest, IL 60452

Signing Officer

Name
Lisa MCClland
Title
Treasurer
Signed
2015-11-24
Discuss with paid preparer
No

Preparer

Firm
George W Ferenzi & Associates PC
Address
15510 S Cicero Suite 210, Oak Forest, IL 60452
Preparer
George Ferenzi
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 1,500”

Description of other expenses Part I line 16

“Description AmountMother Daughter Banquet 3,688Facility Breakfsst 2,445Insurance 518Meeting Expense 123Graduation Dance 1,980School Donations 13,731Movie Night 2,741Schook Kits 8,095Table Rentals 1,290Science Fair 1,057Insurance 518Gifts 237Filing Fees 25Accounting 375Miscellaneous Program expenses 1,797Office 184”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melanie Gangolf
IRS990EZ/BooksInCareOfDetail/PhoneNum07085774185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017012 S Forest Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oak Forest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012293
IRS990EZ/FundraisingGrossIncomeAmt058627
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt078873
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02314
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danielle Koronkiewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Refugio Alarcon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa McClelland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Roberson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEllen Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For the benfit of Childrens education
IRS990EZ/ProgramServiceRevenueAmt017932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation is organized as a not for profit corporation exclusively for charitable and education purposs to promote the eduation and welfare of children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043393
IRS990EZ/SpecialEventsNetIncomeLossAmt015234
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040304
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arbor145.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0506290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506290
IRS990ScheduleA/TotalSupportAmt0506290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gift Cards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMother Daughter Banquet 3,688Facility Breakfsst 2,445Insurance 518Meeting Expense 123Graduation Dance 1,980School Donations 13,731Movie Night 2,741Schook Kits 8,095Table Rentals 1,290Science Fair 1,057Insurance 518Gifts 237Filing Fees 25Accounting 375Miscellaneous Program expenses 1,797Office 184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa MCClland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arbor Park District 145 PTO
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0363771157
ReturnHeader/Filer/USAddress/AddressLine1Txt017303 Central Ave
ReturnHeader/Filer/USAddress/CityNm0Oak Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830416294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George W Ferenzi & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015510 S Cicero Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060452
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Ferenzi
ReturnHeader/ReturnTs02015-11-24T12:26:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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
$12,293
Liabilities
$0
Net assets
$12,293
Revenue
$35,480
Expenses
$40,304
Net income
-$4,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$37.6$32.6$5.00
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$35.5$40.3$4.82
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$17.0$32.0$15.0