Civic Intelligence

Lyonpleasant Ridge PTA

990EZ • Fiscal year 2023 • EIN 36-3830580

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization ProfileWWW.LYONPRPTA.ORG
1335 WaukeganGlenview, IL 60025

(847) 729-3321

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$160,260

Down $27,606 (-15%) from 2022

Net Assets

Down

$160,260

Down $27,606 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$86,528

Down $11,791 (-12%) from 2022

Expenses

Up

$114,134

Up $15,220 (+15%) from 2022

Net Income

Down

-$27,606

Down $27,011 (-4540%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2021: $188,461Liabilities 2021: $0Net Assets 2021: $188,4612021Assets 2022: $187,866Liabilities 2022: $0Net Assets 2022: $187,8662022Assets 2023: $160,260Liabilities 2023: $0Net Assets 2023: $160,2602023Assets 2024: $134,245Liabilities 2024: $0Net Assets 2024: $134,2452024Assets 2025: $121,004Liabilities 2025: $0Net Assets 2025: $121,0042025

Highlighted filing

2023

Assets$160,260
Liabilities$0
Net Assets$160,260
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $61,085Expenses 2021: $85,099Net Income 2021: -$24,0142021Revenue 2022: $98,319Expenses 2022: $98,914Net Income 2022: -$5952022Revenue 2023: $86,528Expenses 2023: $114,134Net Income 2023: -$27,6062023Revenue 2024: $69,963Expenses 2024: $95,978Net Income 2024: -$26,0152024Revenue 2025: $85,400Expenses 2025: $98,641Net Income 2025: -$13,2412025

Highlighted filing

2023

Revenue$86,528
Expenses$114,134
Net Income-$27,606
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$100,402
Mission and Program Overview

Mission

Student enrichment programs, educational programs and support of school community.

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT PROGRAMS, EDUCATIONAL PROGRAMS AND SUPPORT OF SCHOOL COMMUNITY.$0$114,134
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE KILLIANPresident-$0--
JENNIFER HAVILLVice President-President E-$0--
MEGAN SPATHIS(Co)Vice President-Communi-$0--
ERIN BRETTS(Co)Vice President-Communi-$0--
KATIE KINDVice President-Room Parent-$0--
CASEY CULLENVice President-Room Parent-$0--
JULIE SELNERSecretary-$0--
FAYE RICETreasurer-$0--
JESSICA PRITZKERImmediate Past President-$0--
ASHLEY YOSAYDirector-$0--
GRETCHEN OLSENDirector-$0--
MARA KAPLAN PIERCEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Income$27,781$27,781$509$27,272
Book Fair$7,257$7,257$479$6,778
Total Events$42,532$42,532$13,874$28,658
Filing and Contact Details

Filer

Filer Name
Lyonpleasant Ridge Pta
EIN
36-3830580
Phone
8477293321
Address
1335 WAUKEGAN, GLENVIEW, IL 60025

Signing Officer

Name
Stephanie Killian
Title
President
Phone
8477293321
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 25.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 116.”

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

“Description: cultural enrichment. Amount: 5,947. Description: garden maintenance. Amount: 184. Description: subscriptions. Amount: 1,473. Description: fifth grade picnic. Amount: 7,371. Description: holiday helper expense. Amount: 5,254. Description: staff appreciation. Amount: 6,876. Description: insurance. Amount: 485. Description: playground expenses. Amount: 43. Description: president's fund. Amount: 482. Description: illinois pta membership expense. Amount: 1,582. Description: directory expenses. Amount: 550. Description: international night expenses. Amount: 2,741. Description: school supplies expense. Amount: 52,919. Description: bank charges. Amount: 83. Description: electronic communications. Amount: 299. Description: administrative expense. Amount: 335. Description: science fair. Amount: 209. Description: pta school grants. Amount: 14,782. Description: literary programs. Amount: 522. Description: filing fees. Amount: 15. Description: field day. Amount: 846. Description: community events. Amount: 1,200. Description: support district 34 students programs. Amount: 4,186. Description: spirit wear. Amount: 4,565. Total to form 990-ez, line 16: 112,949.”

Raw XML Appendix258 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/TitleTxt11DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CULTURAL ENRICHMENT. AMOUNT: 5,947. DESCRIPTION: GARDEN MAINTENANCE. AMOUNT: 184. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,473. DESCRIPTION: FIFTH GRADE PICNIC. AMOUNT: 7,371. DESCRIPTION: HOLIDAY HELPER EXPENSE. AMOUNT: 5,254. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 6,876. DESCRIPTION: INSURANCE. AMOUNT: 485. DESCRIPTION: PLAYGROUND EXPENSES. AMOUNT: 43. DESCRIPTION: PRESIDENT'S FUND. AMOUNT: 482. DESCRIPTION: ILLINOIS PTA MEMBERSHIP EXPENSE. AMOUNT: 1,582. DESCRIPTION: DIRECTORY EXPENSES. AMOUNT: 550. DESCRIPTION: INTERNATIONAL NIGHT EXPENSES. AMOUNT: 2,741. DESCRIPTION: SCHOOL SUPPLIES EXPENSE. AMOUNT: 52,919. DESCRIPTION: BANK CHARGES. AMOUNT: 83. DESCRIPTION: ELECTRONIC COMMUNICATIONS. AMOUNT: 299. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 335. DESCRIPTION: SCIENCE FAIR. AMOUNT: 209. DESCRIPTION: PTA SCHOOL GRANTS. AMOUNT: 14,782. DESCRIPTION: LITERARY PROGRAMS. AMOUNT: 522. DESCRIPTION: FILING FEES. AMOUNT: 15. DESCRIPTION: FIELD DAY. AMOUNT: 846. DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 1,200. DESCRIPTION: SUPPORT DISTRICT 34 STUDENTS PROGRAMS. AMOUNT: 4,186. DESCRIPTION: SPIRIT WEAR. AMOUNT: 4,565. TOTAL TO FORM 990-EZ, LINE 16: 112,949.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08477293321
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONPLEASANT RIDGE PTA
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0363830580
ReturnHeader/Filer/PhoneNum08477293321
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 WAUKEGAN
ReturnHeader/Filer/USAddress/CityNm0GLENVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363998687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL ROHLFS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HUEHL ROAD SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08477539200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL K ROHLFS CPA
ReturnHeader/ReturnTs02023-11-06T17:17:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILLIAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,260
Liabilities
$0
Net assets
$160,260
Revenue
$86,528
Expenses
$114,134
Net income
-$27,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.85$0.99$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.70$0.96$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.87$1.14$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.98$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.61$0.85$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits