Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 36-3885449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$97,161
Up $20,699 (+27%) from 2014
Net Assets
Up$97,161
Up $20,699 (+27%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$71,363
Down $21,072 (-23%) from 2014
Expenses
Down$50,664
Down $8,322 (-14%) from 2014
Net Income
Down$20,699
Down $12,750 (-38%) from 2014
To support children and education in the community.
| Description | Grants | Expenses |
|---|---|---|
| FIELD TRIPS: TRIPS TO MUSEUMS, THE ZOO, NATURE PRESERVES, AQUARIUMS, ETC. INCLUDES TRANSPORTATION AND ADMISSION (525 STUDENTS) | - | $18,403 |
| CLUBS: ON SCIENCE, HISTORY, ART, LITERATURE, CULTURES AND NATURE PROGRAMS DIVIDED EQUALLY BETWEEN PRESCHOOL - 4TH GRADES (525 STUDENTS) | - | $14,101 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANNON MCCARTHY | President | PT | $0 | - | - |
| AMY GIANNICO-SCHUSTER | President-El | PT | $0 | - | - |
| SANAA IMAD | Secretary | PT | $0 | - | - |
| KAREN PFLEIDERER | Treasurer | PT | $0 | - | - |
| SUSIE SPILLANE | 1st VP | PT | $0 | - | - |
| LINNEA JOHNSON | 3rd VP | PT | $0 | - | - |
| NICKY HILBERT | 4th VP | PT | $0 | - | - |
| LISA APPEL | 2nd VP | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red Gala | $23,968 | $23,968 | $6,322 | $17,646 |
| Total Events | $23,968 | $23,968 | $6,322 | $17,646 |
“School supplies 2,771 business development 1,616 other income 3 total 4,390”
“School clubs cost of goods sold 14,101 expenses insurance 592 general admin 1,558 school gift 6,086 outdoor classroom 1,719 staff appreciation 2,472 field trips/speakers 18,403 directory printing 49 illinois dues 1,143 rockin romona 1,024 4th grade dvd 1,536 grants/donation 500 other expenses 770 maintenance 585 total 50,538”
“Grocery dollars on hand 28 28 total 28 28”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN PFLEIDERER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8472560211 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 ROMONA ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76434 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97133 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12994 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16376 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20699 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 126 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76462 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97161 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39157 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2622 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99406 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18998 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 66 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6670 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76462 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97161 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANNON MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY GIANNICO-SCHUSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANAA IMAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN PFLEIDERER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSIE SPILLANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINNEA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NICKY HILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LISA APPEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 3RD VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 4TH VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 2ND VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50538 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4390 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT CHILDREN AND EDUCATION IN THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17131 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLUBS: ON SCIENCE, HISTORY, ART, LITERATURE, CULTURES AND NATURE PROGRAMS DIVIDED EQUALLY BETWEEN PRESCHOOL - 4TH GRADES (525 STUDENTS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FIELD TRIPS: TRIPS TO MUSEUMS, THE ZOO, NATURE PRESERVES, AQUARIUMS, ETC. INCLUDES TRANSPORTATION AND ADMISSION (525 STUDENTS) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14101 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18403 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11667 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27490 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50664 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32504 |
| IRS990EZ/TotalRevenueAmt | 0 | 71363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROMONAPTA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 86412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 555979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 622576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122758 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 622576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 128941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 622822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RED GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL SUPPLIES 2,771 BUSINESS DEVELOPMENT 1,616 OTHER INCOME 3 TOTAL 4,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL CLUBS COST OF GOODS SOLD 14,101 EXPENSES INSURANCE 592 GENERAL ADMIN 1,558 SCHOOL GIFT 6,086 OUTDOOR CLASSROOM 1,719 STAFF APPRECIATION 2,472 FIELD TRIPS/SPEAKERS 18,403 DIRECTORY PRINTING 49 ILLINOIS DUES 1,143 ROCKIN ROMONA 1,024 4TH GRADE DVD 1,536 GRANTS/DONATION 500 OTHER EXPENSES 770 MAINTENANCE 585 TOTAL 50,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GROCERY DOLLARS ON HAND 28 28 TOTAL 28 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON MCCARTHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8472560211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROMONA ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROMO |
| ReturnHeader/Filer/EIN | 0 | 363885449 |
| ReturnHeader/Filer/PhoneNum | 0 | 8472560211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 ROMONA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452971656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL A HAYDEN CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 WILSHIRE DR E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 600913148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2245343951 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL HAYDEN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-20T13:48:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.