Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2013 • EIN 36-3292908

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

434 W Illinois Avenue60067
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

24th percentile

-9.8%

Higher net margin than 24% 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

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$10,973

Down $3,844 (-26%) from 2012

Net Assets

Down

$10,973

Down $3,844 (-26%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,310

Down $2,310 (-5.6%) from 2012

Expenses

Up

$43,154

Up $4,083 (+10%) from 2012

Net Income

Down

-$3,844

Down $6,393 (-251%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $12,268Net Assets 2011: $12,2682011Assets 2012: $14,817Net Assets 2012: $14,8172012Assets 2013: $10,973Net Assets 2013: $10,9732013Assets 2014: $11,840Net Assets 2014: $11,8402014Assets 2015: $12,343Net Assets 2015: $12,3432015Assets 2016: $11,360Net Assets 2016: $11,3602016Assets 2017: $10,635Net Assets 2017: $10,6352017Assets 2018: $16,604Net Assets 2018: $16,6042018Assets 2020: $18,523Net Assets 2020: $18,5232020Assets 2021: $11,513Net Assets 2021: $11,5132021Assets 2022: $24,240Net Assets 2022: $24,2402022

Highlighted filing

2013

Assets$10,973
Liabilities-
Net Assets$10,973

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $36,805Expenses 2011: $33,271Net Income 2011: $3,5342011Revenue 2012: $41,620Expenses 2012: $39,071Net Income 2012: $2,5492012Revenue 2013: $39,310Expenses 2013: $43,154Net Income 2013: -$3,8442013Revenue 2014: $42,514Expenses 2014: $41,647Net Income 2014: $8672014Revenue 2015: $36,157Expenses 2015: $35,654Net Income 2015: $5032015Revenue 2016: $41,661Expenses 2016: $42,644Net Income 2016: -$9832016Revenue 2017: $42,353Expenses 2017: $43,078Net Income 2017: -$7252017Revenue 2018: $53,882Expenses 2018: $47,912Net Income 2018: $5,9702018Revenue 2020: $33,266Expenses 2020: $30,353Net Income 2020: $2,9132020Revenue 2021: $12,063Expenses 2021: $19,073Net Income 2021: -$7,0102021Revenue 2022: $30,369Expenses 2022: $17,642Net Income 2022: $12,7272022

Highlighted filing

2013

Revenue$39,310
Expenses$43,154
Net Income-$3,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The pleasant hill pta supports the students of pleasant hill school through pta committe activities including newsletters, calendars, directories, yearbooks and various assemblies and activities benefitting the students.

Filing and Contact Details

Filer

EIN
36-3292908
Raw XML Appendix156 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/BOY014817
IRS990EZ/CashSavingsAndInvestments/EOY010973
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3844
IRS990EZ/FeesAndOthPymtToIndContractors0314
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome048106
IRS990EZ/GrantsAndSimilarAmountsPaid040724
IRS990EZ/GrossReceipts072001
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber09405
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02722
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014817
IRS990EZ/NetAssetsOrFundBalancesBOY014817
IRS990EZ/NetAssetsOrFundBalances/EOY010973
IRS990EZ/NetAssetsOrFundBalancesEOY010973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0See Volunteer List Attached
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0List Attached
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01659
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Elementary School Students
IRS990EZ/PrintingPublicationsPostage0457
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PTA sponsors Birthday Book Club, 6th Grade Celebration, Staff Appreciation Activities, Fall Fest, Field Day, Family Carnival, Variety Show & other student programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PTA provides newsletter, calendar, directories, yearbooks, student clubs, educational/cultural/arts assemblies & student/classroom resources.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PTA committee activities supporting elementary students of Pleasant Hill School - see committee expenses for details (examples follow)
IRS990EZ/ProgramServiceRevenue021148
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032691
IRS990EZ/SpecialEventsNetIncomeLoss015415
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10434 W Illinois Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palatine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060067
IRS990EZ/TheBooksAreInCareOf/NamePerson0Elsie Lee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08479635900
IRS990EZ/TotalAssets/BOY014817
IRS990EZ/TotalAssets/EOY010973
IRS990EZ/TotalExpenses043154
IRS990EZ/TotalRevenue039310
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.phpta.org
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts038404
IRS990ScheduleA/SupportedOrgInformation/Amount038404
IRS990ScheduleA/SupportedOrgInformation/EIN0366004261
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Pleasant Hill Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032683
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032287
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012339
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044626
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032287
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012339
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044626
IRS990ScheduleG/EventsInformation/NameOfEvent10Manna & eScrip
IRS990ScheduleG/EventsInformation/NameOfEvent20Ways& Means
IRS990ScheduleG/EventsInformation/NetIncomeSummary011943
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030202
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202481
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032683
IRS990ScheduleO/GeneralExplanation/Explanation0IL Filing Fees $15
IRS990ScheduleO/GeneralExplanation/Explanation1Meeting Expenses $99
IRS990ScheduleO/GeneralExplanation/Explanation2Leadership Training $145
IRS990ScheduleO/GeneralExplanation/Explanation3NWSC Dues $150
IRS990ScheduleO/GeneralExplanation/Explanation4IL PTA Scholarship Fund $350
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $390
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $287
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $223
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: Special Projects - Excess Funds | Cash Amount Given: $5030
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: See Statement For Details | Donee's Name: PTA Committee Expenses | Donee's Address: Pleasant Hill School-434 W Illinois Palatine, IL 60067 | Cash Amount Given: $33374
IRS990ScheduleO/GeneralExplanation/Explanation10Client Note 1 - Pleasant Hill PTA36-3292908Officers: 2012-2013Co-Presidents:..............Jennifer Mears ..............Kristi SvecVice-President-Legislation..Mike VozasVice-Presidents-Membership..Yukari Lofton ..............Cindy O'MaraVice-Presidents-Ways&Means..Kim Chierico ..............Jodi Roos Recording Secretary .......Rita del Castillo Corresponding Secretary.....Sophie BurcaTreasurer...................Elsie Lee
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0363292908
ReturnHeader/Filer/Name/BusinessNameLine10Pleasant Hill PTA
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone08479635900
ReturnHeader/Filer/USAddress/AddressLine10434 W Illinois Avenue
ReturnHeader/Filer/USAddress/City0Palatine
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0Elsie Lee
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Palatine Tax & Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10675 N North Ct Suite 360
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALATINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060067
ReturnHeader/Preparer/Name0Leslie J Kotrba CPA
ReturnHeader/Preparer/Phone08479344328
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T11:26:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings