Civic Intelligence

Illionis Congress of Parents Teachers

990EZ • Fiscal year 2016 • EIN 36-3268863

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.AMESPTA.ORG
86 Southcote RoadRiverside, IL 60546

(708) 442-6964

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

20th percentile

-14%

Higher net margin than 20% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,285

Down $7,244 (-20%) from 2015

Net Assets

Down

$28,285

Down $7,244 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$52,685

Up $4,598 (+9.6%) from 2015

Expenses

Up

$59,929

Up $17,685 (+42%) from 2015

Net Income

Down

-$7,244

Down $13,087 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$28,285
Liabilities-
Net Assets$28,285
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$52,685
Expenses$59,929
Net Income-$7,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$63,323
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 CULTURAL ARTS,EDUCATIONAL PROGRAMS, FIELD TRIPS, SOCIAL EVENTS AND FAIRS.-$30,769
PROVIDE PROGRAMS TO AID THE SCHOOL IN ENHANCING STUDENT ACTIVITIES IN AN EDUCATIONAL ATMOSPHERE. PROGRAMS INCLUDE CULTURAL ARTS,EDUCATIONAL PROGRAMS, FIELD TRIPS, SOCIAL EVENTS AND FAIRS.-$23,045
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN BELLTreasurer-$0--
KIM MARRENOCo-PresidentPT$0--
ELIZABETH KOSCo-PresidentPT$0--
KAREN NISHIMURASecretary-$0--
FLAVIO GONZALESVP Of Cultur-$0--
KATHERYN VAHEYVP Of Fundra-$0--
DANA FRANKVP Of Hospit-$0--
LISA SWICIONISVP Of Room R-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Auction$23,704$23,704$10,638$13,066
Total Events$23,704$23,704$10,638$13,066
Filing and Contact Details

Filer

Filer Name
A F Ames Pta
EIN
36-3268863
Phone
7084426964
Address
86 SOUTHCOTE ROAD, RIVERSIDE, IL 60546

Signing Officer

Name
Kirsten Bell
Title
Treasurer
Phone
7084426964
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Clarke Public Accounting Company
Address
2124 W BELMONT, CHICAGO, IL 60618-6414
Preparer
Susan Clarke
Phone
7735254489
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Book fair & fun lunch cost of goods sold 23,045 expenses program services 30,769 membership and communicat 4,309 filing fees 13 office supplies 320 insurance 1,098 total 59,554”

Form 990-ez, Part III, Line 31

“Provide programs to aid the school in enhancing student activities in an educational atmosphere. Programs include cultural arts,educational programs, field trips, social events and fairs.”

Raw XML Appendix166 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/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0AF AMES PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07733183543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0579 E PARKWAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0579 E PARKWAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060546
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IRS990EZ/ExcessOrDeficitForYearAmt0-7244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRSTEN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM MARRENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH KOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN NISHIMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FLAVIO GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERYN VAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA SWICIONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF CULTUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF HOSPIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF ROOM R
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE STUDENT EDUCATION
IRS990EZ/ProgramServiceRevenueAmt034559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS TO AID THE SCHOOL IN ENHANCING STUDENT ACTIVITIES IN AN EDUCATIONAL ATMOSPHERE. PROGRAMS INCLUDE CULTURAL ARTS,EDUCATIONAL PROGRAMS, FIELD TRIPS, SOCIAL EVENTS AND FAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PROGRAMS TO AID THE SCHOOL IN ENHANCING STUDENT ACTIVITIES IN AN EDUCATIONAL ATMOSPHERE. PROGRAMS INCLUDE CULTURAL ARTS,EDUCATIONAL PROGRAMS, FIELD TRIPS, SOCIAL EVENTS AND FAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010638
IRS990EZ/SpecialEventsNetIncomeLossAmt013066
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059929
IRS990EZ/TotalProgramServiceExpensesAmt053814
IRS990EZ/TotalRevenueAmt052685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMESPTA.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366004316
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037951
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMES SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0AMES SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt037951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK FAIR & FUN LUNCH COST OF GOODS SOLD 23,045 EXPENSES PROGRAM SERVICES 30,769 MEMBERSHIP AND COMMUNICAT 4,309 FILING FEES 13 OFFICE SUPPLIES 320 INSURANCE 1,098 TOTAL 59,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE PROGRAMS TO AID THE SCHOOL IN ENHANCING STUDENT ACTIVITIES IN AN EDUCATIONAL ATMOSPHERE. PROGRAMS INCLUDE CULTURAL ARTS,EDUCATIONAL PROGRAMS, FIELD TRIPS, SOCIAL EVENTS AND FAIRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07084426964
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A F AMES PTA
ReturnHeader/Filer/BusinessNameControlTxt0AFAM
ReturnHeader/Filer/EIN0363268863
ReturnHeader/Filer/PhoneNum07084426964
ReturnHeader/Filer/USAddress/AddressLine1Txt086 SOUTHCOTE ROAD
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364129802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE PUBLIC ACCOUNTING COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02124 W BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606186414
ReturnHeader/PreparerPersonGrp/PhoneNum07735254489
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CLARKE
ReturnHeader/ReturnTs02017-01-26T10:55:07-06:00
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
$28,285
Liabilities
-
Net assets
$28,285
Revenue
$52,685
Expenses
$59,929
Net income
-$7,244
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