Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2014 • EIN 23-7195688

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

6900 W Main St62062

(618) 520-9767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$10,101

Up $4,062 (+67%) from 2013

Net Assets

Up

$9,906

Up $3,867 (+64%) from 2013

Liabilities

$195

No earlier filing loaded for comparison.

Revenue

Down

$43,016

Down $7,703 (-15%) from 2013

Expenses

Down

$49,250

Down $47 (-0.1%) from 2013

Net Income

Down

-$6,234

Down $7,656 (-538%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $6,161Net Assets 2011: $6,1612011Assets 2013: $6,039Net Assets 2013: $6,0392013Assets 2014: $10,101Liabilities 2014: $195Net Assets 2014: $9,9062014Assets 2015: $24,203Liabilities 2015: $34Net Assets 2015: $24,1692015Assets 2016: $24,854Net Assets 2016: $24,8542016Assets 2017: $23,841Net Assets 2017: $23,8412017Assets 2018: $17,104Net Assets 2018: $17,1042018Assets 2019: $13,699Net Assets 2019: $13,6992019Assets 2020: $18,693Net Assets 2020: $18,6932020Assets 2021: $17,518Net Assets 2021: $17,5182021Assets 2022: $5,516Net Assets 2022: $5,5162022Assets 2023: $3,511Net Assets 2023: $3,5112023Assets 2024: $4,115Net Assets 2024: $4,1152024

Highlighted filing

2014

Assets$10,101
Liabilities$195
Net Assets$9,906

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $33,261Expenses 2011: $29,398Net Income 2011: $3,8632011Revenue 2013: $50,719Expenses 2013: $49,297Net Income 2013: $1,4222013Revenue 2014: $43,016Expenses 2014: $49,250Net Income 2014: -$6,2342014Revenue 2015: $52,595Expenses 2015: $38,332Net Income 2015: $14,2632015Revenue 2016: $34,147Expenses 2016: $33,462Net Income 2016: $6852016Revenue 2017: $35,861Expenses 2017: $36,919Net Income 2017: -$1,0582017Revenue 2018: $27,613Expenses 2018: $34,350Net Income 2018: -$6,7372018Revenue 2019: $25,338Expenses 2019: $28,743Net Income 2019: -$3,4052019Revenue 2020: $14,455Expenses 2020: $9,461Net Income 2020: $4,9942020Revenue 2021: $46Expenses 2021: $1,222Net Income 2021: -$1,1762021Revenue 2022: $15,928Expenses 2022: $27,930Net Income 2022: -$12,0022022Revenue 2023: $30,886Expenses 2023: $32,891Net Income 2023: -$2,0052023Revenue 2024: $32,813Expenses 2024: $32,209Net Income 2024: $6042024

Highlighted filing

2014

Revenue$43,016
Expenses$49,250
Net Income-$6,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$43,016
Mission and Program Overview

Mission

Support school, teachers and students

Program Services

DescriptionGrantsExpenses
CLASSROOM PARTIES TO SHOW APPRECIATION TO THE STUDENTS$472-
BENEFITING TEACHERS TO SHOW APPRECIATION$184-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HARTMANPresident-$0--
DAWN GONSKIVice President-$0--
AMIE KASSLYSecretary-$0--
KARLA MERLAKTreasurer-$0--
JILL DUCHATSCHEKVice President-$0--
ERIN GOETTERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,983$16,983-$16,983
Event 2$8,305$8,305-$8,305
Total Events$38,749$38,749-$38,749
Filing and Contact Details

Filer

EIN
23-7195688
Phone
6185209767

Signing Officer

Name
Karla Merlak
Title
Treasurer
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa Beck
Phone
6183443084
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $379

Other Expenses.1011

Depletion $2000

Other Expenses.1

CANDY BARS $11415

Other Expenses.2

Santa's secret cottage $7737

Other Expenses.3

T-SHIRTS $6551

Other Expenses.4

BOOK FAIR $5754

Other Expenses.5

FIELD DAY $5272

Other Expenses.6

Teacher appreciation $1514

Other Expenses.7

STUDENT COUNCIL $1388

Other Expenses.8

HOLIDAY PARTIES $1054

Other Expenses.9

RED RIBBON WEEK $780

Other Expenses.10

AWARDS DINNER $689

Other Expenses.11

State & national dues $685

Other Expenses.12

APPRECIATION DINNER $594

Other Expenses.13

Teacher/staff holiday $591

Other Expenses.14

IMPROVE & EQUIPMENT $567

Other Expenses.15

HOSPITALITY $491

Other Expenses.16

SAFETY PATROL $437

Other Expenses.17

PRINCIPAL AWARDS $282

Other Expenses.18

TAX PREP $265

Other Expenses.19

SKATING PARTY $215

Other Expenses.20

Back to school dance $150

Other Expenses.21

GRANDPARENTS NIGHT $144

Other Expenses.22

GIFT FUND $112

Other Expenses.23

TAX FILING FEE $64

Other Expenses.24

OTHER EXPENSES $50

Other Expenses.25

PTA MEETING FUND $44

Other Expenses.26

WALK TO SCHOOL DAYS $26

Total Liabilities.1

RECONCILE - Beginning $0 RECONCILE - Ending $195

Raw XML Appendix204 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/PhoneNum03142889511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101113 SADDLEWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010101
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0505
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06039
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN GONSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMIE KASSLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA MERLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL DUCHATSCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN GOETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010101
IRS990EZ/OtherExpensesTotalAmt049250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL, TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt01416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITING TEACHERS TO SHOW APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM PARTIES TO SHOW APPRECIATION TO THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt041095
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0195
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0656
IRS990EZ/TotalRevenueAmt043016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038749
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CANDY BAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depletion $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANDY BARS $11415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SANTA'S SECRET COTTAGE $7737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4T-SHIRTS $6551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK FAIR $5754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD DAY $5272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT COUNCIL $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOLIDAY PARTIES $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RED RIBBON WEEK $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS DINNER $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE & NATIONAL DUES $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13APPRECIATION DINNER $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER/STAFF HOLIDAY $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15IMPROVE & EQUIPMENT $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOSPITALITY $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SAFETY PATROL $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRINCIPAL AWARDS $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAX PREP $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SKATING PARTY $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BACK TO SCHOOL DANCE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GRANDPARENTS NIGHT $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GIFT FUND $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAX FILING FEE $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OTHER EXPENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PTA MEETING FUND $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WALK TO SCHOOL DAYS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28RECONCILE - Beginning $0 RECONCILE - Ending $195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1011
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA MERLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARYVILLE PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0237195688
ReturnHeader/Filer/PhoneNum06185209767
ReturnHeader/Filer/USAddress/AddressLine106900 W MAIN ST
ReturnHeader/Filer/USAddress/City0MARYVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TTS Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101872 North Bluff Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Collinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0622347312
ReturnHeader/PreparerPersonGrp/PhoneNum06183443084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Beck
ReturnHeader/ReturnTs02014-11-18T08:18:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings