Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Imsa Parent Association Council
990EZ • Fiscal year 2013 • EIN 20-4436714
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$37,532
Down $494 (-1.3%) from 2012
Net Assets
Up$37,532
Up $9,436 (+34%) from 2012
Liabilities
Down$0
Down $9,930 (-100%) from 2012
Revenue And Expenses
Revenue
Up$88,828
Up $1,079 (+1.2%) from 2012
Expenses
Down$79,392
Down $7,296 (-8.4%) from 2012
Net Income
Up$9,436
Up $8,375 (+789%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 14, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To enhance our children's educational experience by working collaboratively with students, faculty and administration in all aspects of academic and residential life.
Filing and Contact Details
Filer
- EIN
- 20-4436714
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 38026 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 37532 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 17810 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9436 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 775 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 88828 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 28096 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 28096 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 37532 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 37532 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHARLES RONALD KIMBERLING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JULIANN GELDNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAYASHREE KUMAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROGER L MOORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JENIFER GIGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | REGINA PICONE EHTERTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR/DOWNSTATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR/METRO REGIONAL |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 78617 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ENHANCE OUR CHILDREN'S EDUCATIONAL EXPERIENCE BY WORKING COLLABORATIVELY WITH STUDENTS, FACULTY AND ADMINISTRATION IN ALL ASPECTS OF ACADEMIC AND RESIDENTIAL LIFE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SENIOR BANQUET CELEBRATING EDUCATIONAL ACCOMPLISHMENTS OF 200 SENIORS AND FAMILIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | BUSES TO TRANSPORT DOWNSTATE STUDENTS HOME AND BACK FOR EXTENDED WEEKENDS AND SCHOOL HOLIDAYS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | ENHANCED STUDENT SOCIAL LIFE. SPONSORING FRIDAY FESTS, REGIONAL SUMMER PICNICS AND OTHER ACTIVITIES FOR APPROXIMATELY 650 STUDENTS AND THEIR PARENTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | HELPED ENHANCE EDUCATIONAL EXPERIENCE THROUGH CAC COLLEGE DAYS, PLACEMENT TESTS, GRADUATION SIGNS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | AIDED PARENT COMMUNICATION AND ADJUSTMENT THROUGH PARTICIPATING IN PARENT DAY AND OTHER PARENT FUNCTIONS FOR PARENTS OF 650 STUDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 28920 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 38631 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 4050 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 3357 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 4 | 1596 |
| IRS990EZ/ProgramServiceRevenue | 0 | 71018 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 9930 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1607 N LARRABEE ST APT C |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CHICAGO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60614 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROGER MOORE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3125431319 |
| IRS990EZ/TotalAssets/BOY | 0 | 38026 |
| IRS990EZ/TotalAssets/EOY | 0 | 37532 |
| IRS990EZ/TotalExpenses | 0 | 79392 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 76554 |
| IRS990EZ/TotalRevenue | 0 | 88828 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.PARENTS.IMSA.EDU |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17810 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19773 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 18820 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 86403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 71018 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 67976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 64424 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 62760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 53465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 319643 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 406046 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 88828 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 87749 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 79424 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 77760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 72285 |
| IRS990ScheduleA/Total509/Total | 0 | 406046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 88828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 87749 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 79424 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 77760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 72285 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 406046 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: SENIOR BANQUET. AMOUNT: 28,920. DESCRIPTION: HOLIDAY BUSES. AMOUNT: 38,631. DESCRIPTION: FRIDAY FEST. AMOUNT: 2,964. DESCRIPTION: REGIONAL SUMMER PICNICS. AMOUNT: 1,086. DESCRIPTION: PARENTS' DAY. AMOUNT: 1,596. DESCRIPTION: CAC COLLEGE DAYS. AMOUNT: 1,164. DESCRIPTION: PAC MONTHLY MEETING. AMOUNT: 413. DESCRIPTION: ADMINISTATIVE- REGULATORY FEES & FILINGS. AMOUNT: 33. DESCRIPTION: ADMINISTATIVE- BONDING. AMOUNT: 126. DESCRIPTION: ADMINISTATIVE- SUPPLIES AND EXPENSES. AMOUNT: 105. DESCRIPTION: CONGRAT GRAD SIGNS. AMOUNT: 2,193. DESCRIPTION: ADMINISTATIVE- COMPUTER HARDWARE/SOFTWARE. AMOUNT: 1,386. TOTAL TO FORM 990-EZ, LINE 16: 78,617. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: DUE ON FURNITURE FOR STUDENT HALLS. BEG. OF YEAR AMOUNT: 9,930. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 204436714 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IMSA PARENT ASSOCIATION COUNCIL |
| ReturnHeader/Filer/NameControl | 0 | IMSA |
| ReturnHeader/Filer/Phone | 0 | 6309075000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1500 W SULLIVAN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | AURORA |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 605061000 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-14 |
| ReturnHeader/Officer/Name | 0 | JULIANN GELDNER |
| ReturnHeader/Officer/Phone | 0 | 6309075000 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 114 E EVERETT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DIXON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 61021 |
| ReturnHeader/Preparer/Name | 0 | TODD M ETHERIDGE |
| ReturnHeader/Preparer/Phone | 0 | 8152842285 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-24T09:53:35-05:00 |
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.
- Assets
- $37,532
- Liabilities
- $0
- Net assets
- $37,532
- Revenue
- $88,828
- Expenses
- $79,392
- Net income
- $9,436