Parents As Teachers Of Lake County

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Details

According to its July 2018 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,009
Expenses
$278,670
Net Income
-$45,661
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,557
98.1%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,733
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $710
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,480
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $80,128
28.8%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Smith (Executive Di) $25,682 $0 $3,798
Willis Glaros (President) $0 $0 $0
Jennifer Connelly (Vice Preside) $0 $0 $0
James Donovan (Treasurer) $0 $0 $0
Charles Kerr (Secretary) $0 $0 $0
Bob Heisse (Director) $0 $0 $0
Rebecca Tilton (Director) $0 $0 $0
Ronald L Millies (Director) $0 $0 $0
Terry Quinn (Director) $0 $0 $0
Joree Richards (Director) $0 $0 $0
Monique Ruiz (Director) $0 $0 $0
Phil Taillon (Director) $0 $0 $0
Dr Walter J Watkins (Director) $0 $0 $0
Noah Hirsch (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,653
Expenses
$391,212
Net Income
-$17,559
Net Assets
$45,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,892
94.7%
Program Services $0
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,484
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,259
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,053
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $207,364
53.0%
Assets/Debt
Total Assets $81,761
Total Liabilities $36,100
Net Assets $45,661
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Smith (Executive Di) $56,217 $0 $7,753
Willis Glaros (President) $0 $0 $0
Jennifer Connelly (Vice Preside) $0 $0 $0
James Donovan (Treasurer) $0 $0 $0
Charles Kerr (Secretary) $0 $0 $0
Tracey Franovich (Director) $0 $0 $0
Bob Heisse (Director) $0 $0 $0
Nancy Machnikowski (Director) $0 $0 $0
Ronald L Millies (Director) $0 $0 $0
Terrence Quinn (Director) $0 $0 $0
Joree Richards (Director) $0 $0 $0
Monique Ruiz (Director) $0 $0 $0
Phil Taillon (Director) $0 $0 $0
Dr Walter J Watkins (Director) $0 $0 $0
Mariel Yekich (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,141
Expenses
$365,694
Net Income
-$2,553
Net Assets
$63,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,694
97.7%
Program Services $0
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,098
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $338
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,084
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $197,309
54.0%
Assets/Debt
Total Assets $89,349
Total Liabilities $26,072
Net Assets $63,277
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Smith (Executive Di) $56,703 $0 $7,763
Terrence Quinn (President) $0 $0 $0
Willis Glaros (Vice Preside) $0 $0 $0
James Donovan (Treasurer) $0 $0 $0
Charles Kerr (Secretary) $0 $0 $0
Nancy Machnikowski (Past Preside) $0 $0 $0
Ronald L Millies (Director) $0 $0 $0
Jennifer Connelly (Director) $0 $0 $0
Bob Heisse (Director) $0 $0 $0
Mariel Yekich (Director) $0 $0 $0
Phil Taillon (Director) $0 $0 $0
Joree Richards (Director) $0 $0 $0
Dr Walter J Watkins (Director) $0 $0 $0
Christian Flores (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,125
Expenses
$348,007
Net Income
-$1,882
Net Assets
$66,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $330,013
95.3%
Program Services $0
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,194
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,889
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,960
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $185,122
53.2%
Assets/Debt
Total Assets $91,128
Total Liabilities $24,753
Net Assets $66,375
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Smith (Executive Di) $54,227 $0 $6,009
Nancy Machnikowski (President) $0 $0 $0
Willis Glaros (Vice Preside) $0 $0 $0
Terrence Quinn (Treasurer) $0 $0 $0
Christian Flores (Secretary) $0 $0 $0
Raymond E Kasmark (Past Preside) $0 $0 $0
Cindy Beckman (Director) $0 $0 $0
Jennifer Connelly (Director) $0 $0 $0
Robert Anadell (Director) $0 $0 $0
Ron L Millies (Director) $0 $0 $0
Damian Rico (Director) $0 $0 $0
Anne Anderson (Director) $0 $0 $0
Jim Donovan (Director) $0 $0 $0
Joree Richards (Director) $0 $0 $0
Charles Kerr (Director) $0 $0 $0
Mariel Yekich (Director) $0 $0 $0
Michael Pelz (Director) $0 $0 $0
Phil Taillon (Director) $0 $0 $0
Bob Heisse (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,907
Expenses
$461,391
Net Income
-$50,484
Net Assets
$68,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,864
96.3%
Program Services $0
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,249
3.7%
Sales of Assets -$529
Net Inventory Sales $0
Other Revenue $211
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,241
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $259,322
56.2%
Assets/Debt
Total Assets $98,217
Total Liabilities $29,753
Net Assets $68,464
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Smith (Executive Di) $53,426 $0 $7,300
Cindy Beckman (Past Preside) $0 $0 $0
Willis Glaros (Vice Preside) $0 $0 $0
Terrence Quinn (Treasurer) $0 $0 $0
Jennifer Connelly (Director) $0 $0 $0
Raymond E Kasmark (Director) $0 $0 $0
Jim Krol (Director) $0 $0 $0
Robert Anadell (Director) $0 $0 $0
Ron L Millies (Director) $0 $0 $0
Patricia Margetis (Director) $0 $0 $0
Damian Rico (Director) $0 $0 $0
Sandy Martinez (Director) $0 $0 $0
Anne Anderson (Director) $0 $0 $0
Christian Flores (Secretary) $0 $0 $0
Melissa Garcia (Director) $0 $0 $0
James Donovan (Director) $0 $0 $0
Nancy Machnikowski (President) $0 $0 $0
Joree Richards (Director) $0 $0 $0
Chuck Kerr (Director) $0 $0 $0
Alissa Finch (Director) $0 $0 $0
Staci Bennett (Director) $0 $0 $0
Mariel Yekich (Director) $0 $0 $0
Mike Pelz (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,468
Expenses
$1,058,488
Net Income
-$192,020
Net Assets
$119,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $862,454
99.5%
Program Services $0
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,177
2.2%
Sales of Assets -$15,259
Net Inventory Sales $0
Other Revenue $29
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,857
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $451,561
42.7%
Assets/Debt
Total Assets $173,434
Total Liabilities $53,569
Net Assets $119,865

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,352,385
Expenses
$1,418,624
Net Income
-$66,239
Net Assets
$165,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,328,903
98.3%
Program Services $0
Investment Income $104
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,014
1.6%
Sales of Assets -$130
Net Inventory Sales $0
Other Revenue $1,494
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,646
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $689,527
48.6%
Assets/Debt
Total Assets $299,315
Total Liabilities $134,175
Net Assets $165,140

Document Links

Fiscal Year Ending July
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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