Civic Intelligence

Delay-Lace PTA

990EZ • Fiscal year 2015 • EIN 36-4372225

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
7414 Cass AvenueDarien, IL 60561

(630) 960-3317

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,862

No earlier filing loaded for comparison.

Net Assets

$31,862

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$36,980

No earlier filing loaded for comparison.

Expenses

$54,169

No earlier filing loaded for comparison.

Net Income

-$17,189

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.

$40K$30K$20K$10K$0Assets 2015: $31,862Net Assets 2015: $31,8622015Assets 2022: $23,745Net Assets 2022: $23,7452022

Highlighted filing

2015

Assets$31,862
Liabilities-
Net Assets$31,862
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $36,980Expenses 2015: $54,169Net Income 2015: -$17,1892015Revenue 2022: $33,818Expenses 2022: $43,102Net Income 2022: -$9,2842022

Highlighted filing

2015

Revenue$36,980
Expenses$54,169
Net Income-$17,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$78,158
Mission and Program Overview

Mission

The Organizations mission is to facilitate fundraising for projects and improvements at the schools through parental participation.

Program Services

DescriptionGrantsExpenses
The Organizations mission is to facilitate fundraising for projects and improvements at the schools through parental participation.$36,965-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karsyn WatsonPresident-$0--
Christine YesutisVP Fundraising-$0--
Kathy HennSecretary-$0--
Amy BishopTreasurer-$0--
Cheryl MirandaBoard Member-$0--
Kathy YurkovichBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$32,347$32,347$20,379$11,968
Candlelight Bowl$5,382$5,382$1,986$3,396
Total Events$37,729$37,729$22,365$15,364
Filing and Contact Details

Filer

Filer Name
Delay-lace Pta
EIN
36-4372225
Phone
6309603317
Address
7414 Cass Avenue, Darien, IL 60561

Signing Officer

Name
Karsyn Watson
Title
President
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $350”

Other Expenses.1012

“Insurance $224”

Other Expenses.1

“LIBRARY MATERIALS $15998”

Other Expenses.2

“Teacher hospitality $14110”

Other Expenses.3

“CLUBS SUPPORT $8005”

Other Expenses.4

“EDUCATION $6498”

Other Expenses.5

“Student hospitality $3144”

Other Expenses.6

“CLASS PARTIES $2436”

Other Expenses.7

“MEMBERSHIPS $1894”

Other Expenses.8

“GENERAL PROGRAMS $896”

Other Expenses.9

“GIFTS $370”

Other Expenses.10

“MISCELLANEOUS $158”

Other Expenses.11

“BANK CHARGES $86”

Raw XML Appendix179 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/PersonNm0Amy Bishop
IRS990EZ/BooksInCareOfDetail/PhoneNum09373677596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07414 Cass Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Darien
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07922
IRS990EZ/CostOfGoodsSoldAmt011506
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031862
IRS990EZ/FundraisingGrossIncomeAmt042269
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04610
IRS990EZ/GrossReceiptsAmt078158
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt016116
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karsyn Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Yesutis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Henn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Miranda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Yurkovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organizations mission is to facilitate fundraising for projects and improvements at the schools through parental participation.
IRS990EZ/ProgramServiceRevenueAmt011851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organizations mission is to facilitate fundraising for projects and improvements at the schools through parental participation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029672
IRS990EZ/SpecialEventsNetIncomeLossAmt012597
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054169
IRS990EZ/TotalProgramServiceExpensesAmt036965
IRS990EZ/TotalRevenueAmt036980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Information for 2012 through 2010 is not available. As the Organization's income is almost entirely program services related, the public support percentage is not an issue for these years.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017196
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017196
IRS990ScheduleA/TotalSupportAmt017196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candlelight Bowl
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01986
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Boosterthon Fun Run was performed by a professional fundraiser, Booster Enterprises, Inc. Booster Enterprises was paid $17,115 on a cash basis during the year ended July 31, 2015.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY MATERIALS $15998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER HOSPITALITY $14110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUBS SUPPORT $8005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $6498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT HOSPITALITY $3144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASS PARTIES $2436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS $1894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL PROGRAMS $896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karsyn Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAY-LACE PTA
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0364372225
ReturnHeader/Filer/PhoneNum06309603317
ReturnHeader/Filer/USAddress/AddressLine1Txt07414 Cass Avenue
ReturnHeader/Filer/USAddress/CityNm0Darien
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNUTTE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 S CASS AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605615066
ReturnHeader/PreparerPersonGrp/PhoneNum06309603317
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KNUTTE CPA
ReturnHeader/ReturnTs02016-03-15T07:14:34-07:00
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
$31,862
Liabilities
-
Net assets
$31,862
Revenue
$36,980
Expenses
$54,169
Net income
-$17,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$23.7$23.7$33.8$43.1$9.28
2015Detailed filing. Detailed filing data is available for this year.$31.9$31.9$37.0$54.2$17.2