Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2015 • EIN 23-7195688

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
6900 W Main StMaryville, IL 62062

(618) 520-9767

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,203

Up $14,102 (+140%) from 2014

Net Assets

Up

$24,169

Up $14,263 (+144%) from 2014

Liabilities

Down

$34

Down $161 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$52,595

Up $9,579 (+22%) from 2014

Expenses

Down

$38,332

Down $10,918 (-22%) from 2014

Net Income

Up

$14,263

Up $20,497 (+329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$24,203
Liabilities$34
Net Assets$24,169
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$52,595
Expenses$38,332
Net Income$14,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$52,595
Mission and Program Overview

Mission

Support school, teachers and students

Program Services

DescriptionGrantsExpenses
BENEFITING TEACHERS TO SHOW APPRECIATION$2,087-
CLASSROOM PARTIES TO SHOW APPRECIATION TO THE STUDENTS$768-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HARTMANPresident-$0--
DAWN GONSKIVice President-$0--
AMIE KASSLYSecretary-$0--
SYLVIAN CHAMBERSVice President-$0--
ERIN HARRISTreasurer-$0--
ERIN GOETTERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction for School$16,521$16,521-$16,521
Caramel Apple Sales$13,409$13,409-$13,409
Total Events$44,368$44,368-$44,368
Filing and Contact Details

Filer

Filer Name
Maryville Pta
EIN
23-7195688
Phone
6185209767
Address
6900 W MAIN ST, MARYVILLE, IL 62062

Signing Officer

Name
Karla Merlak
Title
Treasurer
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
TTS Consulting Inc
Address
1872 North Bluff Road, Collinsville, IL 62234-7312
Preparer
Lisa Beck
Phone
6183443084
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $29”

Other Expenses.1

“Santa's secret cottage $7214”

Other Expenses.2

“Caramel apple sales $7197”

Other Expenses.3

“BOOK FAIR $5125”

Other Expenses.4

“AUCTION $4057”

Other Expenses.5

“T-SHIRTS $3361”

Other Expenses.6

“Teacher appreciation $2087”

Other Expenses.7

“FIELD DAY $1630”

Other Expenses.8

“AWARDS DINNER $935”

Other Expenses.9

“HOLIDAY PARTIES $768”

Other Expenses.10

“State & national dues $712”

Other Expenses.11

“RED RIBBON WEEK $600”

Other Expenses.12

“STUDENT COUNCIL $583”

Other Expenses.13

“IMPROVE & EQUIPMENT $569”

Other Expenses.14

“Teacher/staff holiday $538”

Other Expenses.15

“APPRECIATION DINNER $521”

Other Expenses.16

“Trick or treat night $399”

Other Expenses.17

“HOSPITALITY $290”

Other Expenses.18

“PRINCIPAL AWARDS $283”

Other Expenses.19

“TAX FILING FEE $280”

Other Expenses.20

“GIFT FUND $260”

Other Expenses.21

“SAFETY PATROL $253”

Other Expenses.22

“Back to school dance $247”

Other Expenses.23

“FAMILY READING $141”

Other Expenses.24

“OTHER EXPENSES $101”

Other Expenses.25

“WALK TO SCHOOL DAYS $94”

Other Expenses.26

“SECRETARY'S DAY $49”

Other Expenses.27

“GRANDPARENTS NIGHT $9”

Total Liabilities.1

“SAFETY PATROL - Beginning $195 SAFETY PATROL - Ending $34”

Raw XML Appendix221 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02087
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FOR SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARAMEL APPLE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014438
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016521
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANTA'S SECRET COTTAGE $7214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARAMEL APPLE SALES $7197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK FAIR $5125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUCTION $4057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T-SHIRTS $3361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $2087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD DAY $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS DINNER $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOLIDAY PARTIES $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE & NATIONAL DUES $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RED RIBBON WEEK $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STUDENT COUNCIL $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IMPROVE & EQUIPMENT $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER/STAFF HOLIDAY $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15APPRECIATION DINNER $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRICK OR TREAT NIGHT $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HOSPITALITY $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRINCIPAL AWARDS $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAX FILING FEE $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GIFT FUND $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SAFETY PATROL $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BACK TO SCHOOL DANCE $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FAMILY READING $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTHER EXPENSES $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WALK TO SCHOOL DAYS $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SECRETARY'S DAY $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27GRANDPARENTS NIGHT $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SAFETY PATROL - Beginning $195 SAFETY PATROL - Ending $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA MERLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYVILLE PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0237195688
ReturnHeader/Filer/PhoneNum06185209767
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TTS Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01872 North Bluff Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622347312
ReturnHeader/PreparerPersonGrp/PhoneNum06183443084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Beck
ReturnHeader/ReturnTs02015-11-05T13:17:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
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
$24,203
Liabilities
$34
Net assets
$24,169
Revenue
$52,595
Expenses
$38,332
Net income
$14,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$4.12$32.8$32.2$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.51$3.51$30.9$32.9$2.01
2022Detailed filing. Detailed filing data is available for this year.$5.52$5.52$15.9$27.9$12.0
2021Detailed filing. Detailed filing data is available for this year.$17.5$17.5$0.05$1.22$1.18
2020Detailed filing. Detailed filing data is available for this year.$18.7$18.7$14.5$9.46$4.99
2019Detailed filing. Detailed filing data is available for this year.$13.7$13.7$25.3$28.7$3.41
2018Detailed filing. Detailed filing data is available for this year.$17.1$17.1$27.6$34.4$6.74
2017Detailed filing. Detailed filing data is available for this year.$23.8$23.8$35.9$36.9$1.06
2016Detailed filing. Detailed filing data is available for this year.$24.9$24.9$34.1$33.5$0.69
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.03$24.2$52.6$38.3$14.3
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.20$9.91$43.0$49.3$6.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.04$50.7$49.3$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$6.16$33.3$29.4$3.86