Civic Intelligence

Illionis Congress of Parents Teachers

990EZ • Fiscal year 2012 • EIN 36-3268863

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileWWW.AMESPTA.ORG
86 Southcote Road60546
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,391

No earlier filing loaded for comparison.

Net Assets

$22,391

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$55,833

No earlier filing loaded for comparison.

Expenses

$46,402

No earlier filing loaded for comparison.

Net Income

$9,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $22,391Net Assets 2012: $22,3912012Assets 2013: $22,142Net Assets 2013: $22,1422013Assets 2014: $29,686Net Assets 2014: $29,6862014Assets 2015: $35,529Net Assets 2015: $35,5292015Assets 2016: $28,285Net Assets 2016: $28,2852016Assets 2017: $24,743Net Assets 2017: $24,7432017Assets 2024: $26,216Liabilities 2024: $0Net Assets 2024: $26,2162024

Highlighted filing

2012

Assets$22,391
Liabilities-
Net Assets$22,391
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $55,833Expenses 2012: $46,402Net Income 2012: $9,4312012Revenue 2013: $34,713Expenses 2013: $34,962Net Income 2013: -$2492013Revenue 2014: $41,502Expenses 2014: $33,958Net Income 2014: $7,5442014Revenue 2015: $48,087Expenses 2015: $42,244Net Income 2015: $5,8432015Revenue 2016: $52,685Expenses 2016: $59,929Net Income 2016: -$7,2442016Revenue 2017: $25,261Expenses 2017: $28,891Net Income 2017: -$3,6302017Revenue 2024: $37,188Expenses 2024: $21,132Net Income 2024: $16,0562024

Highlighted filing

2012

Revenue$55,833
Expenses$46,402
Net Income$9,431
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enhance student education

Filing and Contact Details

Filer

EIN
36-3268863
Raw XML Appendix205 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/ContributionsGiftsGrantsEtc01585
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09431
IRS990EZ/FeesAndOthPymtToIndContractors0250
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IRS990EZ/NetAssetsOrFundBalancesEOY022391
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360546
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode660546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA FREEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA HENNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHYLLIS LUKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA SWICIONIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE VAN NICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEN KAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title62nd VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046118
IRS990EZ/OtherRevenueTotal04276
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE STUDENT EDUCATION
IRS990EZ/PrintingPublicationsPostage034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PROGRAMS TO AID THE SCHOOL IN ENHANCING STUDENT ACTIVITIES IN AN EDUCATIONAL ATMOSPHERE. PROGRAMS INCLUDE BOOK FAIR, CURTURAL ARTS, AND FIELD TRIPS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044524
IRS990EZ/ProgramServiceRevenue024054
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016826
IRS990EZ/SpecialEventsNetIncomeLoss025268
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1086 SOUTHCOTE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060546
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEN KAISER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07084426964
IRS990EZ/TotalAssets/BOY012960
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IRS990EZ/TotalExpenses046402
IRS990EZ/TotalProgramServiceExpenses044524
IRS990EZ/TotalRevenue055833
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.amespta.org
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: SCHEDULE A PART I SUPPORT OF AMES SCHOOL:; PTA EXPENSES ARE INCURRED TO SUPPORT THE SCHOOL AND ITS STUDENTS; AND TEACHERS. SUPPORT IS PROVIDED BY PAYING FOR SOME OF THE COSTS; OF VARIOUS PROGRAM SERVICE ACTIVITIES. SEE LINE 28 OF FORM 990-EZ; WHICH SHOWS TOTAL PROGRAM SERVICE EXPENSES. SEE ALSO; LINE 28 DETAIL SCHEDULE LISTING EXPENSES.;
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts06014
IRS990ScheduleA/SupportedOrgInformation/Amount06014
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10AMES SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040380
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IRS990ScheduleG/EventsInformation/NameOfEvent10FALL AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20GIFT WRAP
IRS990ScheduleG/EventsInformation/NetIncomeSummary024331
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103480
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204859
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08339
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107710
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07710
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ LINE 8 "OTHER REVENUE" INCLUDES MARKET DAY,
IRS990ScheduleO/GeneralExplanation/Explanation1BOX TOPS FOR EDUCATION, AND TARGET. THIS REVENUE IS
IRS990ScheduleO/GeneralExplanation/Explanation2GENERATED WHEN THE SCHOOL COMMUNITY VOLUNTARILY
IRS990ScheduleO/GeneralExplanation/Explanation3SHOPS AT THESE BUSINESSES.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990-EZ LINE 16, "OTHER EXPENSES" CONSISTS
IRS990ScheduleO/GeneralExplanation/Explanation5OF ALL EXPENSES FOR THE AMES SCHOOL PTA
IRS990ScheduleO/GeneralExplanation/Explanation6EXCEPT FUNDRAISING, PROFESSIONAL SERVICES,
IRS990ScheduleO/GeneralExplanation/Explanation7AND POSTAGE EXPENSES, ALREADY LISTED ON
IRS990ScheduleO/GeneralExplanation/Explanation8LINES 6C, 13, & 15.
IRS990ScheduleO/GeneralExplanation/Explanation9THE TOTAL OF LINE 16 IS $46,118 OF WHICH $44,524 IS
IRS990ScheduleO/GeneralExplanation/Explanation10FOR PROGRAM SERVICE EXPENSES. PROGRAM SERVICE REFERS
IRS990ScheduleO/GeneralExplanation/Explanation11TO THOSE ACTIVITIES THAT ENHANCE THE STUDENT EXPERIENCE
IRS990ScheduleO/GeneralExplanation/Explanation12IN THE EDUCATION ATMOSPHERE.
IRS990ScheduleO/GeneralExplanation/Explanation13THE REMAINING $1,594 OF EXPENSES IS FOR ADMINISTRATIVE,
IRS990ScheduleO/GeneralExplanation/Explanation14LOGISTICAL, AND OTHER EXPENSES NOT DIRECTLY RELATED
IRS990ScheduleO/GeneralExplanation/Explanation15TO PROGRAM SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation16See detailed list attached.
IRS990ScheduleO/GeneralExplanation/Explanation17BOX TOPS FOR EDUCATION 666. MARKET DAY 2216. TARGET RED CARD PROGRAM 1394.
IRS990ScheduleO/GeneralExplanation/Explanation185TH GRADE ACTIVITIES 1222. BE FIT 302. BIRTHDAY BOOKS TO LIBRARY & STUDENTS 266. BOOK FAIR 4814. BOX TOPS FOR EDUCATION 25. BREAKFAST CLUB 38. CALENDAR/DIRECTORY 553. CHILD CARE 125. CLASSROOM PARTIES 374. CONFERENCE DINNER 200. CULTURAL ARTS 5313. DOUGHNUTS WITH DADS 130. EDUCATIONAL PROGRAMS 2189. FIELD TRIPS 3708. GRANDPARENTS DAY 223. GIFTS TO SCHOOL AND STAFF 3320. INSURANCE 524. JUNIOR GREAT BOOKS 153. KINDERGARTEN T-SHIRTS 450. LUNCHROOM ACTIVITIES 659. MARKET DAY 58. MEMBERSHIP-ILLINOIS
IRS990ScheduleO/GeneralExplanation/Identifier0LINE 8
IRS990ScheduleO/GeneralExplanation/Identifier1LINE 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363268863
ReturnHeader/Filer/Name/BusinessNameLine10A F AMES PTA
ReturnHeader/Filer/NameControl0AFAM
ReturnHeader/Filer/Phone07084470759
ReturnHeader/Filer/USAddress/AddressLine1086 SOUTHCOTE ROAD
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060546
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0TRACY STANARD
ReturnHeader/Officer/Phone07084470759
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY G WELCH LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1071 E BURLINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060546
ReturnHeader/Preparer/Name0MARY G WELCH LTD
ReturnHeader/Preparer/Phone07084471772
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T08:53:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,391
Liabilities
-
Net assets
$22,391
Revenue
$55,833
Expenses
$46,402
Net income
$9,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$37.2$21.1$16.1
2017Detailed filing. Detailed filing data is available for this year.$24.7$24.7$25.3$28.9$3.63
2016Detailed filing. Detailed filing data is available for this year.$28.3$28.3$52.7$59.9$7.24
2015Detailed filing. Detailed filing data is available for this year.$35.5$35.5$48.1$42.2$5.84
2014Detailed filing. Detailed filing data is available for this year.$29.7$29.7$41.5$34.0$7.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$34.7$35.0$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$22.4$55.8$46.4$9.43