Civic Intelligence

Central School Parent Teacher Organization of District 96

990EZ • Fiscal year 2015 • EIN 35-2334725

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

61 Woodside RoadRiverside, IL 60546

(708) 447-1106

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$22,759

Up $5,410 (+31%) from 2014

Net Assets

Up

$22,759

Up $5,410 (+31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,578

Up $6,127 (+16%) from 2014

Expenses

Down

$39,168

Down $6,760 (-15%) from 2014

Net Income

Up

$5,410

Up $12,887 (+172%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $44,411Net Assets 2011: $44,4112011Assets 2012: $41,711Net Assets 2012: $41,7112012Assets 2013: $24,826Net Assets 2013: $24,8262013Assets 2014: $17,349Net Assets 2014: $17,3492014Assets 2015: $22,759Net Assets 2015: $22,7592015

Highlighted filing

2015

Assets$22,759
Liabilities-
Net Assets$22,759

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $55,010Expenses 2011: $35,540Net Income 2011: $19,4702011Revenue 2012: $41,402Expenses 2012: $44,102Net Income 2012: -$2,7002012Revenue 2013: $38,556Expenses 2013: $55,441Net Income 2013: -$16,8852013Revenue 2014: $38,451Expenses 2014: $45,928Net Income 2014: -$7,4772014Revenue 2015: $44,578Expenses 2015: $39,168Net Income 2015: $5,4102015

Highlighted filing

2015

Revenue$44,578
Expenses$39,168
Net Income$5,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$53,914
Mission and Program Overview

Mission

Enhance student education

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS TO AID THE SCHOOL IN ENHANCING STUDENT ACTIVITIES IN AN EDUCATIONAL ATMOSPHERE. PROGRAMS INCLUDE BOOK FAIR, CULTURAL ARTS & SPECIAL EVENT GATHERINGS-$35,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA MURPHYCo-PresidentPT$0--
JESSICA NIEKRASZCo-PresidentPT$0--
PAULA FUDACZCo-1st VPPT$0--
AMY HILLCo-1st VPPT$0--
JOHN RALPH2nd VPPT$0--
ANNA LEE3rd VPPT$0--
MARTHA CURIELTreasurerPT$0--
TRACY BOHRERRecording Sect.PT$0--
ANGELA IZZOParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,332$18,362$1,318$17,044
Wrapping Paper$7,288$7,288$3,920$3,368
Total Events$26,620$25,650$9,316$16,334
Filing and Contact Details

Filer

Filer Name
Central School Pt0 District 96
EIN
35-2334725
Phone
7084471106
Address
61 WOODSIDE ROAD, RIVERSIDE, IL 60546

Signing Officer

Name
Martha Curiel
Title
Treasurer
Phone
7084471106
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Mary G Welch Ltd
Address
71 E BURLINGTON ST, RIVERSIDE, IL 60546
Preparer
Mary G Welch
Phone
7084471772
Supplemental Narrative

Additional Explanations

Other

Line 28 program service expenses year ended 6/30/2015

Other

Educational / cultural 9,482

Other

Children's social events 983

Other

Fall family fun night 3,196

Other

TEACHER ACTIVITIES 2,004

Other

ORIGINAL WORKS 1,166

Other

PHILANTHROPY 3,961

Other

BOOK FAIR 11,452

Other

HOSPITALITY 1,396

Other

SPIRITWEAR 2,240

Other

TOTAL FOR YEAR ENDED

Other

6/30/2015 35,880 LINE 28

Form 990EZ, Part I, Line 8

Box tops, labels & white fence 866. Target account 2900.

Form 990EZ, Part I, Line 16

Book fair 11452. Spiritwear 2240. 5th grade games night 1205. 5th grade t-shirts 485. 5th grade year end party 98. Halloween show 400. Original works 1166. Cultural arts 3733. Science in a can 826. Philanthropy 3961. Pavers expenditures 202. Pto administrative 1497. Children's special events 3718. Fall family fun night 3196. Teacher activities & supplies 2004. Hospitality 1396. Calendar & yearbook / roadrunner 1314.

Raw XML Appendix224 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/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-1ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-1ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECT.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038893
IRS990EZ/OtherRevenueTotalAmt03766
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centralptonews.org
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CENTRAL SCHOOL PTO SUPPORTS THE ELEMENTARY SCHOOL AND
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SERVES THE SCHOOL'S STUDENTS, TEACHERS AND FAMILIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec C Ln 1
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IRS990ScheduleG/IndividualWithBooksNm0ANGELA IZZO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0C/O 61 WOODSIDE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RIVERSIDE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 28 PROGRAM SERVICE EXPENSES YEAR ENDED 6/30/2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL / CULTURAL 9,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDREN'S SOCIAL EVENTS 983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FALL FAMILY FUN NIGHT 3,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER ACTIVITIES 2,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORIGINAL WORKS 1,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHILANTHROPY 3,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK FAIR 11,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY 1,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPIRITWEAR 2,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOTAL FOR YEAR ENDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116/30/2015 35,880 LINE 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOX TOPS, LABELS & WHITE FENCE 866. TARGET ACCOUNT 2900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOK FAIR 11452. SPIRITWEAR 2240. 5TH GRADE GAMES NIGHT 1205. 5TH GRADE T-SHIRTS 485. 5TH GRADE YEAR END PARTY 98. HALLOWEEN SHOW 400. ORIGINAL WORKS 1166. CULTURAL ARTS 3733. SCIENCE IN A CAN 826. PHILANTHROPY 3961. PAVERS EXPENDITURES 202. PTO ADMINISTRATIVE 1497. CHILDREN'S SPECIAL EVENTS 3718. FALL FAMILY FUN NIGHT 3196. TEACHER ACTIVITIES & SUPPLIES 2004. HOSPITALITY 1396. CALENDAR & YEARBOOK / ROADRUNNER 1314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA CURIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07084471106
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL SCHOOL PT0 DISTRICT 96
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0352334725
ReturnHeader/Filer/PhoneNum07084471106
ReturnHeader/Filer/USAddress/AddressLine1Txt061 WOODSIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY G WELCH LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 E BURLINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060546
ReturnHeader/PreparerPersonGrp/PhoneNum07084471772
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY G WELCH
ReturnHeader/ReturnTs02015-10-19T10:49:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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