Civic Intelligence

Romona Elementary School PTA

990EZ • Fiscal year 2013 • EIN 36-3885449

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

Organization ProfileWWW.ROMONAPTA.ORG
600 Romona Road60091
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,964

No earlier filing loaded for comparison.

Net Assets

$51,964

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$80,248

No earlier filing loaded for comparison.

Expenses

$49,667

No earlier filing loaded for comparison.

Net Income

$30,581

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.

$300K$200K$100K$0Assets 2013: $51,964Net Assets 2013: $51,9642013Assets 2014: $76,462Net Assets 2014: $76,4622014Assets 2015: $97,161Net Assets 2015: $97,1612015Assets 2016: $116,490Net Assets 2016: $116,4902016Assets 2021: $216,224Net Assets 2021: $216,2242021Assets 2022: $136,508Net Assets 2022: $136,5082022Assets 2023: $170,030Net Assets 2023: $170,0302023Assets 2024: $230,953Net Assets 2024: $230,9532024Assets 2025: $287,392Net Assets 2025: $287,3922025

Highlighted filing

2013

Assets$51,964
Liabilities-
Net Assets$51,964
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $80,248Expenses 2013: $49,667Net Income 2013: $30,5812013Revenue 2014: $92,435Expenses 2014: $58,986Net Income 2014: $33,4492014Revenue 2015: $71,363Expenses 2015: $50,664Net Income 2015: $20,6992015Revenue 2016: $68,979Expenses 2016: $49,649Net Income 2016: $19,3302016Revenue 2021: $44,282Expenses 2021: $23,221Net Income 2021: $21,0612021Revenue 2022: $105,633Expenses 2022: $185,349Net Income 2022: -$79,7162022Revenue 2023: $78,721Expenses 2023: $45,199Net Income 2023: $33,5222023Revenue 2024: $92,226Expenses 2024: $38,832Net Income 2024: $53,3942024Revenue 2025: $99,570Expenses 2025: $43,132Net Income 2025: $56,4382025

Highlighted filing

2013

Revenue$80,248
Expenses$49,667
Net Income$30,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To support children and education in the community.

Filing and Contact Details

Filer

EIN
36-3885449
Raw XML Appendix204 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
CompensationExplanation/Compensation/PersonName0TINA BAER
CompensationExplanation/Compensation/PersonName1SARAH SLOANE
CompensationExplanation/Compensation/PersonName2JOSEPH NEPSA
CompensationExplanation/Compensation/PersonName3PAUL HAYDEN
CompensationExplanation/Compensation/PersonName4JULIE HOWIE
CompensationExplanation/Compensation/PersonName5HEIDI ZIOMEK
CompensationExplanation/Compensation/PersonName6LISA RYAN
CompensationExplanation/Compensation/PersonName7AGA ZUKOWSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084749
IRS990EZ/CashSavingsAndInvestments/EOY051837
IRS990EZ/ContributionsGiftsGrantsEtc09634
IRS990EZ/CostOfGoodsSold025587
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030581
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome050428
IRS990EZ/GroProfitLossSalesOfInventory010690
IRS990EZ/GrossReceipts0128211
IRS990EZ/GrossSalesOfInventory036277
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05934
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085588
IRS990EZ/NetAssetsOrFundBalancesBOY085588
IRS990EZ/NetAssetsOrFundBalances/EOY051964
IRS990EZ/NetAssetsOrFundBalancesEOY051964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TINA BAER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH SLOANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH NEPSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE HOWIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEIDI ZIOMEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AGA ZUKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title41ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title53RD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title64TH VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title72ND VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0839
IRS990EZ/OtherAssetsTotal/EOY0127
IRS990EZ/OtherChangesInNetAssets0-64205
IRS990EZ/OtherExpensesTotal049392
IRS990EZ/OtherRevenueTotal01704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT CHILDREN AND EDUCATION IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0175
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLUBS: ON SCIENCE, HISTORY, ART, LITERATURE, CULTURES AND NATURE PROGRAMS DIVIDED EQUALLY BETWEEN PRESCHOOL - 4TH GRADES (525 STUDENTS)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIELD TRIPS: TRIPS TO MUSEUMS, THE ZOO, NATURE PRESERVES, AQUARIUMS, ETC. INCLUDES TRANSPORTATION AND ADMISSION (525 STUDENTS)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015022
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116825
IRS990EZ/ProgramServiceRevenue024234
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022376
IRS990EZ/SpecialEventsNetIncomeLoss028052
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310 WILSHIRE DRIVE EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060091
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL HAYDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02245343951
IRS990EZ/TotalAssets/BOY085588
IRS990EZ/TotalAssets/EOY051964
IRS990EZ/TotalExpenses049667
IRS990EZ/TotalProgramServiceExpenses031847
IRS990EZ/TotalRevenue080248
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROMONAPTA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07259
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years087
IRS990ScheduleA/GrossInvestmentIncome509/Total098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0118577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0127151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0107648
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026694
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0409463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years087
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total098
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090468457
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0128211
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143497
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122758
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040038
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033953
IRS990ScheduleA/Total509/Total0468457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0128211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0143497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0122767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034040
IRS990ScheduleA/TotalSupportTotal/Total0468555
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022376
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019594
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018001
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012833
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050428
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019594
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018001
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012833
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050428
IRS990ScheduleG/EventsInformation/NameOfEvent10RED GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER FUNDRAISI
IRS990ScheduleG/EventsInformation/NetIncomeSummary028052
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010996
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208863
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02517
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022376
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS DEVELOPMENT 1,704 TOTAL 1,704
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL CLUBS COST OF GOODS SOLD 15,022 EXPENSES INFORMATION TECHNOLOGY 752 INSURANCE 546 GENERAL ADMIN 965 CUSTODIAL SERVICES 975 OUTDOOR CLASSROOM 1,494 STAFF APPRECIATION 2,393 FIELD TRIPS/SPEAKERS 16,825 DIRECTORY PRINTING 457 ILLINOIS DUES 1,097 ROCKIN ROMONA 1,650 4TH GRADE DVD 1,727 GRANTS/DONATION 4,450 OTHER EXPENSES 1,039 TOTAL 49,392
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSFER OF UNRESTRICTED FUNDS -64,205
IRS990ScheduleO/GeneralExplanation/Explanation3GROCERY DOLLARS ON HAND 839 127 TOTAL 839 127
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0363885449
ReturnHeader/Filer/Name/BusinessNameLine10ROMONA ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0ROMO
ReturnHeader/Filer/Phone08472560211
ReturnHeader/Filer/USAddress/AddressLine10600 ROMONA ROAD
ReturnHeader/Filer/USAddress/City0WILMETTE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060091
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0PAUL HAYDEN
ReturnHeader/Officer/Phone08472560211
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL A HAYDEN CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 WILSHIRE DR E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600913148
ReturnHeader/Preparer/Name0PAUL HAYDEN CPA
ReturnHeader/Preparer/Phone02245343951
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T13:08:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,964
Liabilities
-
Net assets
$51,964
Revenue
$80,248
Expenses
$49,667
Net income
$30,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.00$0.43$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$0.92$0.39$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.79$0.45$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.06$1.85$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.44$0.23$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.69$0.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.71$0.51$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.92$0.59$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.80$0.50$0.31