Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2016 • EIN 23-7195688

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

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

47th percentile

2.0%

Higher net margin than 47% 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

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,854

Up $651 (+2.7%) from 2015

Net Assets

Up

$24,854

Up $685 (+2.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$34,147

Down $18,448 (-35%) from 2015

Expenses

Down

$33,462

Down $4,870 (-13%) from 2015

Net Income

Down

$685

Down $13,578 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$24,854
Liabilities-
Net Assets$24,854
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$34,147
Expenses$33,462
Net Income$685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$34,147
Mission and Program Overview

Mission

Support school, teachers and students

Program Services

DescriptionGrantsExpenses
CLASSROOM PARTIES TO SHOW APPRECIATION TO THE STUDENTS$3,053-
BENEFITING TEACHERS TO SHOW APPRECIATION$1,556-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN GONSKIPresident-$0--
BREANN BAILEYVice President-$0--
AMIE KASSLYSecretary-$0--
SYLVIAN CHAMBERSVice President-$0--
ERIN HARRISTreasurer-$0--
ANGELA TANNERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caramel Apple Sales$12,030$12,030-$12,030
Book Fair$7,356$7,356-$7,356
Total Events$26,680$26,680-$26,680
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
Erin Harris
Title
Treasurer
Signed
2016-11-10
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 $170”

Other Expenses.1

“Santa's secret cottage $7158”

Other Expenses.2

“Caramel apple sales $6469”

Other Expenses.3

“BOOK FAIR $5414”

Other Expenses.4

“FIELD DAY $3070”

Other Expenses.5

“Improve & equipment $2852”

Other Expenses.6

“Teacher appreciation $1556”

Other Expenses.7

“T-SHIRTS $1385”

Other Expenses.8

“HOLIDAY PARTIES $579”

Other Expenses.9

“Teacher/staff holiday $517”

Other Expenses.10

“State & national dues $492”

Other Expenses.11

“SAFETY PATROL $463”

Other Expenses.12

“AWARDS ACTIVITIES $431”

Other Expenses.13

“FUND RAISER $427”

Other Expenses.14

“HOSPITALITY $426”

Other Expenses.15

“Trick or treat night $408”

Other Expenses.16

“GRANDPARENTS NIGHT $303”

Other Expenses.17

“TAX FILING FEE $300”

Other Expenses.18

“Back to school dance $225”

Other Expenses.19

“PRINCIPAL AWARDS $199”

Other Expenses.20

“OTHER EXPENSES $160”

Other Expenses.21

“SKATING PARTY $127”

Other Expenses.22

“WALK TO SCHOOL DAYS $108”

Other Expenses.23

“FAMILY READING $94”

Other Expenses.24

“RED RIBBON WEEK $59”

Other Expenses.25

“STUDENT COUNCIL $47”

Other Expenses.26

“BOX TOPS $13”

Other Expenses.27

“SCIENCE NIGHT $10”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $778”

Total Liabilities.1

“SAFETY PATROL - Beginning $34 SAFETY PATROL - Ending $0”

Raw XML Appendix225 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/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0778
IRS990EZ/OtherExpensesTotalAmt033462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL, TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt01549
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM PARTIES TO SHOW APPRECIATION TO THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01556
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034147
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARAMEL APPLE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANTA'S SECRET COTTAGE $7158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARAMEL APPLE SALES $6469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK FAIR $5414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD DAY $3070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPROVE & EQUIPMENT $2852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-SHIRTS $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOLIDAY PARTIES $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER/STAFF HOLIDAY $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE & NATIONAL DUES $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAFETY PATROL $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS ACTIVITIES $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUND RAISER $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOSPITALITY $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRICK OR TREAT NIGHT $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRANDPARENTS NIGHT $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAX FILING FEE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BACK TO SCHOOL DANCE $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRINCIPAL AWARDS $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER EXPENSES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SKATING PARTY $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WALK TO SCHOOL DAYS $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FAMILY READING $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RED RIBBON WEEK $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STUDENT COUNCIL $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BOX TOPS $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SCIENCE NIGHT $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Inventories - Beginning $0 Inventories - Ending $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SAFETY PATROL - Beginning $34 SAFETY PATROL - Ending $0
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/FormAndLineReferenceDesc28Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/ReturnTs02016-11-10T13:48:35-08:00
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
$24,854
Liabilities
-
Net assets
$24,854
Revenue
$34,147
Expenses
$33,462
Net income
$685
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