Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2016 • EIN 16-1666113

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

Organization ProfileN/A
1560 Westglen DriveNaperville, IL 60565

(630) 428-7300

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,339

Up $7,829 (+174%) from 2015

Net Assets

Up

$12,339

Up $7,829 (+174%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$37,464

Up $9,349 (+33%) from 2015

Expenses

Down

$29,635

Down $14,585 (-33%) from 2015

Net Income

Up

$7,829

Up $23,934 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2012: $28,707Liabilities 2012: $02012Assets 2013: $9,950Liabilities 2013: $02013Assets 2014: $20,615Net Assets 2014: $20,6152014Assets 2015: $4,510Net Assets 2015: $4,5102015Assets 2016: $12,339Net Assets 2016: $12,3392016Assets 2017: $12,463Liabilities 2017: $0Net Assets 2017: $12,4632017Assets 2018: $9,584Liabilities 2018: $0Net Assets 2018: $9,5842018Assets 2019: $11,512Liabilities 2019: $0Net Assets 2019: $11,5122019Assets 2020: $11,735Net Assets 2020: $11,7352020Assets 2021: $15,313Net Assets 2021: $15,3132021

Highlighted filing

2016

Assets$12,339
Liabilities-
Net Assets$12,339
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $37,017Expenses 2012: $34,939Net Income 2012: $2,0782012Revenue 2013: $19,981Expenses 2013: $38,738Net Income 2013: -$18,7572013Revenue 2014: $36,048Expenses 2014: $25,358Net Income 2014: $10,6902014Revenue 2015: $28,115Expenses 2015: $44,220Net Income 2015: -$16,1052015Revenue 2016: $37,464Expenses 2016: $29,635Net Income 2016: $7,8292016Revenue 2017: $29,251Expenses 2017: $29,127Net Income 2017: $1242017Revenue 2018: $21,386Expenses 2018: $24,265Net Income 2018: -$2,8792018Revenue 2019: $29,286Expenses 2019: $27,358Net Income 2019: $1,9282019Revenue 2020: $21,910Expenses 2020: $21,536Net Income 2020: $3742020Revenue 2021: $9,473Expenses 2021: $5,895Net Income 2021: $3,5782021

Highlighted filing

2016

Revenue$37,464
Expenses$29,635
Net Income$7,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$79,526
Mission and Program Overview

Mission

Student support, enrichment and education

To provide student support, enrichment, and education.

Program Services

DescriptionGrantsExpenses
Student support, enrichment, and education.$28,583-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth NelsonCo PresidentPT$0--
Allison BonansingaSecretary-$0--
Vanessa TorianiCo PresidentPT$0--
Nickie WohlfarhtVice President-$0--
Jennifer HoffmanTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,485$55,485$42,062$13,423
Total Events$55,485$55,485$42,062$13,423
Filing and Contact Details

Filer

Filer Name
PTA Illinois Congress Owen Elementary
EIN
16-1666113
Phone
6304287300
Address
1560 Westglen Drive, Naperville, IL 60565

Signing Officer

Name
Jennifer Hoffman
Title
Treasurer
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
SLHeeley Tax Preparation Services Inc
Address
1001 E Chicago Ave Suite 119, Naperville, IL 60540
Preparer
Steven L Heeley EA
Phone
6307179541
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $285”

Other Expenses.1

“Supplies $19451”

Other Expenses.2

“Books/Subscriptions $6329”

Other Expenses.4

“Registration Fees $1114”

Other Expenses.5

“Outside Services $766”

Other Expenses.6

“Facility Costs $429”

Other Expenses.7

“Bank Charges $103”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06306923819
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060565
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IRS990EZ/ExcessOrDeficitForYearAmt07829
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt079526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allison Bonansinga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vanessa Toriani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nickie Wohlfarht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide student support, enrichment, and education.
IRS990EZ/PrintingPublicationsPostageAmt01158
IRS990EZ/ProgramServiceRevenueAmt014021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student support, enrichment, and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042062
IRS990EZ/SpecialEventsNetIncomeLossAmt013423
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029635
IRS990EZ/TotalProgramServiceExpensesAmt028583
IRS990EZ/TotalRevenueAmt037464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037522
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0434481
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090068
IRS990ScheduleA/Total509Grp/TotalAmt0434481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042062
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Booster Enterprises, Inc. leads and markets the annual boosterthon Fun Run for the organization and is paid a flat fee plus a percentage of the revenue collected.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $19451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books/Subscriptions $6329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Fees $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facility Costs $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Illinois Congress Owen Elementary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAI
ReturnHeader/Filer/EIN0161666113
ReturnHeader/Filer/PhoneNum06304287300
ReturnHeader/Filer/USAddress/AddressLine1Txt01560 Westglen Drive
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLHeeley Tax Preparation Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 E Chicago Ave Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060540
ReturnHeader/PreparerPersonGrp/PhoneNum06307179541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Heeley EA
ReturnHeader/ReturnTs02016-09-14T07:53:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,339
Liabilities
-
Net assets
$12,339
Revenue
$37,464
Expenses
$29,635
Net income
$7,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.3$15.3$9.47$5.90$3.58
2020Detailed filing. Detailed filing data is available for this year.$11.7$11.7$21.9$21.5$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$29.3$27.4$1.93
2018Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$21.4$24.3$2.88
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$29.3$29.1$0.12
2016Detailed filing. Detailed filing data is available for this year.$12.3$12.3$37.5$29.6$7.83
2015Detailed filing. Detailed filing data is available for this year.$4.51$4.51$28.1$44.2$16.1
2014Detailed filing. Detailed filing data is available for this year.$20.6$20.6$36.0$25.4$10.7
2013Summary only. Only limited summary data is available for this year.$9.95$0.00$20.0$38.7$18.8
2012Summary only. Only limited summary data is available for this year.$28.7$0.00$37.0$34.9$2.08