Civic Intelligence

Illionis Congress of Parents Teachers

990EZ • Fiscal year 2013 • EIN 36-3268863

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,142

Down $249 (-1.1%) from 2012

Net Assets

Down

$22,142

Down $249 (-1.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$34,713

Down $21,120 (-38%) from 2012

Expenses

Down

$34,962

Down $11,440 (-25%) from 2012

Net Income

Down

-$249

Down $9,680 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2013

Assets$22,142
Liabilities-
Net Assets$22,142
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

2013

Revenue$34,713
Expenses$34,962
Net Income-$249
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Enhance student education

Filing and Contact Details

Filer

EIN
36-3268863
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022391
IRS990EZ/CashSavingsAndInvestments/EOY022142
IRS990EZ/ContributionsGiftsGrantsEtc02412
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-249
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024494
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts043870
IRS990EZ/GroupExemptionNumber09405
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome014
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01270
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022391
IRS990EZ/NetAssetsOrFundBalancesBOY022391
IRS990EZ/NetAssetsOrFundBalances/EOY022142
IRS990EZ/NetAssetsOrFundBalancesEOY022142
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/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEANNA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA HENNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FAVIO GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA SWICIONIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE HOLMAN VAN NICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRACY STANARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MAUREEN DVORAK
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/OfficerDirectorTrusteeKeyEmpl/Title72nd VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034712
IRS990EZ/OtherRevenueTotal0719
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE STUDENT EDUCATION
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/ProgramServiceExpenses033534
IRS990EZ/ProgramServiceRevenue014961
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09157
IRS990EZ/SpecialEventsNetIncomeLoss015337
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1086 SOUTHCOTE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060546
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY STANARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07084426964
IRS990EZ/TotalAssets/BOY022391
IRS990EZ/TotalAssets/EOY022142
IRS990EZ/TotalExpenses034962
IRS990EZ/TotalProgramServiceExpenses033534
IRS990EZ/TotalRevenue034713
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.amespta.org
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
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
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts0659
IRS990ScheduleA/SupportedOrgInformation/Amount0659
IRS990ScheduleA/SupportedOrgInformation/EIN0366004316
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10AMES SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05963
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011777
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011777
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011777
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011777
IRS990ScheduleG/EventsInformation/NameOfEvent10GIFT WRAP
IRS990ScheduleG/EventsInformation/NameOfEvent20NONE
IRS990ScheduleG/EventsInformation/NetIncomeSummary05814
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105963
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05963
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ LINE 8 "OTHER REVENUE" IS FROM
IRS990ScheduleO/GeneralExplanation/Explanation1BOX TOPS FOR EDUCATION. THIS REVENUE IS GENERATED
IRS990ScheduleO/GeneralExplanation/Explanation2WHEN THE SCHOOL COMMUNITY VOLUNTARILY SUBMITS THE
IRS990ScheduleO/GeneralExplanation/Explanation3DESIGNATED MERCHANT BOX TOPS LABLES FOR REDEMPTION.
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.
IRS990ScheduleO/GeneralExplanation/Explanation9THE TOTAL OF LINE 16 IS $34,712 OF WHICH $33,534 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 $1,178 OF EXPENSES IS FOR ADMINISTRATIVE,
IRS990ScheduleO/GeneralExplanation/Explanation14AND OTHER GENERAL EXPENSES NOT DIRECTLY RELATED
IRS990ScheduleO/GeneralExplanation/Explanation15TO PROGRAM SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation16See detailed list attached.
IRS990ScheduleO/GeneralExplanation/Explanation17BOX TOPS FOR EDUCATION 719.
IRS990ScheduleO/GeneralExplanation/Explanation185TH GRADE ACTIVITIES 1626. BE FIT 493. BIRTHDAY BOOKS TO LIBRARY & STUDENTS 428. BOOK FAIR 5190. BOX TOPS FOR EDUCATION 48. BREAKFAST CLUB 78. CALENDAR/DIRECTORY 609. LANDSCAPING 154. CLASSROOM PARTIES 596. CULTURAL ARTS 4595. DOUGHNUTS WITH DADS 172. EDUCATIONAL PROGRAMS 1635. FIELD TRIPS 3762. GRANDPARENTS DAY 243. GIFTS TO SCHOOL AND STAFF 559. INSURANCE 554. JUNIOR GREAT BOOKS 65. KINDERGARTEN T-SHIRTS 263. MEMBERSHIP-ILLINOIS PTA 536. FAMILY EVENTS 721. READING PROG/CHARACTER PROGRAM 1219.
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0TRACY STANARD
ReturnHeader/Officer/Phone07084470759
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-04
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
ReturnHeader/Preparer/Phone07084471772
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T18:06:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,142
Liabilities
-
Net assets
$22,142
Revenue
$34,713
Expenses
$34,962
Net income
-$249
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