Civic Intelligence

Douglas Macarthur PTA Inc of Hoffman Estates

990EZ • Fiscal year 2017 • EIN 36-3296662

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
1800 Chippendale RoadHoffman Estates, IL 60195-2947

(847) 885-6776

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,415

Down $1,655 (-12%) from 2016

Net Assets

Down

$12,415

Down $1,655 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$13,889

Down $3,934 (-22%) from 2016

Expenses

Down

$15,544

Down $60 (-0.4%) from 2016

Net Income

Down

-$1,655

Down $3,874 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15K$10K$5.0K$0Assets 2015: $11,851Net Assets 2015: $11,8512015Assets 2016: $14,070Net Assets 2016: $14,0702016Assets 2017: $12,415Net Assets 2017: $12,4152017

Highlighted filing

2017

Assets$12,415
Liabilities-
Net Assets$12,415
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20K$10K$0-$10KRevenue 2015: $13,492Expenses 2015: $18,367Net Income 2015: -$4,8752015Revenue 2016: $17,823Expenses 2016: $15,604Net Income 2016: $2,2192016Revenue 2017: $13,889Expenses 2017: $15,544Net Income 2017: -$1,6552017

Highlighted filing

2017

Revenue$13,889
Expenses$15,544
Net Income-$1,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$35,913
Mission and Program Overview

Mission

To run programs designed to promote and reward scholastic goals, cultural arts, safety & leadership and to provide additional resources for teachers.

Program Services

DescriptionGrantsExpenses
FIELD TRIP EXPENSES INCURRED FOR SAFETY AND EDUCATIONAL PURPOSES BENEFITING THE ENTIRE SCHOOL FOR TRIPS AWAY FROM THE SCHOOL. ALL OTHER SCHOOL RELATED SUPPORT ACTIVITIES AND EXPENSES BENEFITING THE ENTIRE SCHOOL EXPENDED FOR CULTURAL, EDUCATIONAL AND OR SAFETY PURPOSES.-$9,426
PROMOTION OF CULTURAL ARTS THRU SHOWCASES DURING THE YEAR BENEFITING THE ENTIRE SCHOOL.-$2,025
STUDENT FOLDERS AND SUPPLIES PROVIDED TO THE ENTIRE SCHOOL FOR PURPOSES OF STARTING OFF THE SCHOOL YEAR.-$1,124
DARE GRADUATION EXPENSES BENEFITING THE 6TH GRADE CLASSES FOR THEIR PARTICIPATION IN DRUG AWARENESS PROGRAMS.-$906
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA AUGSBURGER1st V-Presid-$0--
MALLORY WHALENTreasurer-$0--
KRISTINA KNAPPRecording Se-$0--
KATE JOHNSON2nd V-Presid-$0--
TARA CORWINEPresident-$0--
KRISTEN THOMASCorrespondin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Lunch Progr$10,761$10,761$8,457$2,304
Silent Auction$5,585$5,585$605$4,980
Total Events$16,346$16,346$9,062$7,284
Filing and Contact Details

Filer

Filer Name
Douglas Macarthur Pta Inc
EIN
36-3296662
Phone
8478856776
Address
1800 CHIPPENDALE ROAD, HOFFMAN ESTATES, IL 60195-2947

Signing Officer

Name
Tara Corwine
Title
President
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Wf and Associates
Address
1251 N PLUM GROVE RD STE 110, SCHAUMBURG, IL 60173-5604
Preparer
Steven G Froehlich
Phone
8478857300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operating expenses 1,042 liability insurance 370 6th grade graduation 906 art assembly 150 awards & recognition 158 book purchases 25 cultural arts 2,025 equipment purchases 378 field day 2,286 hospitality 907 illinois pta memberships 973 info day expenses 366 kindergarten welcome 115 newsletter 16 outdoor mat 159 pbis expenses 700 pta scholarships 300 publicity 25 science fair 365 staff appreciation lunch 1,311 stc auction 249 stc dinner/meeting 651 stc dues 75 student charms 97 student folders & supplie 1,124 teacher appreciation 471 teaching garden 300 total 15,544”

Form 990-ez, Part III

“To run programs designed to promote and reward scholastic goals, cultural arts, safety & leadership and to provide additional resources for teachers.”

Form 990-ez, Part III, Line 31

“Field trip expenses incurred for safety and educational purposes benefiting the entire school for trips away from the school. All other school related support activities and expenses benefiting the entire school expended for cultural, educational and or safety purposes.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS MACARTHUR PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08478857300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 CHIPPENDALE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOFFMAN ESATTES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01407
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012415
IRS990EZ/FundraisingGrossIncomeAmt034506
IRS990EZ/GrossReceiptsAmt035913
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA AUGSBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALLORY WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINA KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA CORWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTEN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST V-PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND V-PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RUN PROGRAMS DESIGNED TO PROMOTE AND REWARD SCHOLASTIC GOALS, CULTURAL ARTS, SAFETY & LEADERSHIP AND TO PROVIDE ADDITIONAL RESOURCES FOR TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF CULTURAL ARTS THRU SHOWCASES DURING THE YEAR BENEFITING THE ENTIRE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DARE GRADUATION EXPENSES BENEFITING THE 6TH GRADE CLASSES FOR THEIR PARTICIPATION IN DRUG AWARENESS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT FOLDERS AND SUPPLIES PROVIDED TO THE ENTIRE SCHOOL FOR PURPOSES OF STARTING OFF THE SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FIELD TRIP EXPENSES INCURRED FOR SAFETY AND EDUCATIONAL PURPOSES BENEFITING THE ENTIRE SCHOOL FOR TRIPS AWAY FROM THE SCHOOL. ALL OTHER SCHOOL RELATED SUPPORT ACTIVITIES AND EXPENSES BENEFITING THE ENTIRE SCHOOL EXPENDED FOR CULTURAL, EDUCATIONAL AND OR SAFETY PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1906
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022024
IRS990EZ/SpecialEventsNetIncomeLossAmt012482
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015544
IRS990EZ/TotalProgramServiceExpensesAmt013481
IRS990EZ/TotalRevenueAmt013889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034506
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03920
IRS990ScheduleA/PublicSupportTotal170Amt01407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01407
IRS990ScheduleA/TotalSupportAmt035913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOT LUNCH PROGR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSES 1,042 LIABILITY INSURANCE 370 6TH GRADE GRADUATION 906 ART ASSEMBLY 150 AWARDS & RECOGNITION 158 BOOK PURCHASES 25 CULTURAL ARTS 2,025 EQUIPMENT PURCHASES 378 FIELD DAY 2,286 HOSPITALITY 907 ILLINOIS PTA MEMBERSHIPS 973 INFO DAY EXPENSES 366 KINDERGARTEN WELCOME 115 NEWSLETTER 16 OUTDOOR MAT 159 PBIS EXPENSES 700 PTA SCHOLARSHIPS 300 PUBLICITY 25 SCIENCE FAIR 365 STAFF APPRECIATION LUNCH 1,311 STC AUCTION 249 STC DINNER/MEETING 651 STC DUES 75 STUDENT CHARMS 97 STUDENT FOLDERS & SUPPLIE 1,124 TEACHER APPRECIATION 471 TEACHING GARDEN 300 TOTAL 15,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RUN PROGRAMS DESIGNED TO PROMOTE AND REWARD SCHOLASTIC GOALS, CULTURAL ARTS, SAFETY & LEADERSHIP AND TO PROVIDE ADDITIONAL RESOURCES FOR TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIP EXPENSES INCURRED FOR SAFETY AND EDUCATIONAL PURPOSES BENEFITING THE ENTIRE SCHOOL FOR TRIPS AWAY FROM THE SCHOOL. ALL OTHER SCHOOL RELATED SUPPORT ACTIVITIES AND EXPENSES BENEFITING THE ENTIRE SCHOOL EXPENDED FOR CULTURAL, EDUCATIONAL AND OR SAFETY PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA CORWINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS MACARTHUR PTA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HOFFMAN ESTATES
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0363296662
ReturnHeader/Filer/PhoneNum08478856776
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 CHIPPENDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0HOFFMAN ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601952947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017E7A88754814A405E1F47C0FB868D021AAF9546
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028F03E9B41984045BC94E897C0A12FF8BF704AAE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364327814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WF AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01251 N PLUM GROVE RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601735604
ReturnHeader/PreparerPersonGrp/PhoneNum08478857300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G FROEHLICH
ReturnHeader/ReturnTs02018-04-30T15:31:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,415
Liabilities
-
Net assets
$12,415
Revenue
$13,889
Expenses
$15,544
Net income
-$1,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.4$12.4$13.9$15.5$1.66
2016Detailed filing. Detailed filing data is available for this year.$14.1$14.1$17.8$15.6$2.22
2015Detailed filing. Detailed filing data is available for this year.$11.9$11.9$13.5$18.4$4.88