Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2011 • EIN 36-3296781

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 07, 2011

2000 Harrison Street60025
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$102,608

No earlier filing loaded for comparison.

Net Assets

$102,608

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$37,032

No earlier filing loaded for comparison.

Expenses

$43,965

No earlier filing loaded for comparison.

Net Income

-$6,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $102,608Net Assets 2011: $102,6082011Assets 2012: $149,873Liabilities 2012: $20,246Net Assets 2012: $129,6272012Assets 2013: $129,652Net Assets 2013: $129,6522013Assets 2014: $117,802Liabilities 2014: $3,893Net Assets 2014: $113,9092014Assets 2015: $64,673Net Assets 2015: $64,6732015Assets 2020: $168,746Liabilities 2020: $0Net Assets 2020: $168,7462020Assets 2021: $136,356Liabilities 2021: $0Net Assets 2021: $136,3562021Assets 2022: $156,834Liabilities 2022: $0Net Assets 2022: $156,8342022Assets 2023: $139,913Liabilities 2023: $0Net Assets 2023: $139,9132023Assets 2024: $60,871Liabilities 2024: $0Net Assets 2024: $60,8712024

Highlighted filing

2011

Assets$102,608
Liabilities-
Net Assets$102,608

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $37,032Expenses 2011: $43,965Net Income 2011: -$6,9332011Revenue 2012: $71,313Expenses 2012: $44,294Net Income 2012: $27,0192012Revenue 2013: $34,081Expenses 2013: $34,056Net Income 2013: $252013Revenue 2014: $40,194Expenses 2014: $55,938Net Income 2014: -$15,7442014Revenue 2015: $29,609Expenses 2015: $78,845Net Income 2015: -$49,2362015Revenue 2020: $86,537Expenses 2020: $39,126Net Income 2020: $47,4112020Revenue 2021: $15,797Expenses 2021: $48,187Net Income 2021: -$32,3902021Revenue 2022: $55,684Expenses 2022: $35,206Net Income 2022: $20,4782022Revenue 2023: $87,997Expenses 2023: $104,918Net Income 2023: -$16,9212023Revenue 2024: $87,260Expenses 2024: $166,302Net Income 2024: -$79,0422024

Highlighted filing

2011

Revenue$37,032
Expenses$43,965
Net Income-$6,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Cultural art program for students including music appreciation, historical figures and events, outdoor/field day special event activities. Supplementing school supplies and play ground equipments.

Filing and Contact Details

Filer

EIN
36-3296781
Raw XML Appendix223 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
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IRS990EZ/CashSavingsAndInvestments/EOY0102608
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6933
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0116726
IRS990EZ/GrantsAndSimilarAmountsPaid025331
IRS990EZ/GrossReceipts0119610
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0258
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02626
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109541
IRS990EZ/NetAssetsOrFundBalancesBOY0109541
IRS990EZ/NetAssetsOrFundBalances/EOY0102608
IRS990EZ/NetAssetsOrFundBalancesEOY0102608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102238 Henley Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112204 Linneman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12609 Meadow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13935 Lincoln St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Glenview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Glenview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Glenview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Glenview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelley Bireley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shonne Erhardt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lindsay Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Patronik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018359
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cultural art program for students including music appreciation, historical figures and events, outdoor/field day special event activities. Supplementing school supplies and play ground equipments.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student activities including outdoor/field day special event activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Visiting author
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Cultural art program for 700 students including music appreciation, historical figures and events
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04660
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12400
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations210840
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses082578
IRS990EZ/SpecialEventsNetIncomeLoss034148
IRS990EZ/SumOfTotalLiabilities/BOY023137
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102000 Harrison
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Glenview
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060025
IRS990EZ/TheBooksAreInCareOf/NamePerson0Henking Hoffman School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08476576411
IRS990EZ/TotalAssets/BOY0132678
IRS990EZ/TotalAssets/EOY0102608
IRS990EZ/TotalExpenses043965
IRS990EZ/TotalProgramServiceExpenses017900
IRS990EZ/TotalRevenue037032
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04134
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01308
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012947
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0734
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0678
IRS990ScheduleA/GrossInvestmentIncome509/Total02595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0116726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0170425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0119866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0213967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0175099
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0796083
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0734
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0678
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02595
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportTotal5090809030
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0119352
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0174559
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122930
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0215782
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0176407
IRS990ScheduleA/Total509/Total0809030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0119610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0174909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0123505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0216516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0177085
IRS990ScheduleA/TotalSupportTotal/Total0811625
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents082578
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10116726
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0116726
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10116726
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0116726
IRS990ScheduleG/EventsInformation/NameOfEvent10Carnivals, kids and other school events
IRS990ScheduleG/EventsInformation/NetIncomeSummary034148
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1082578
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents082578
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $23137 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Bank charges $37
IRS990ScheduleO/GeneralExplanation/Explanation2Kindergarten orientation $55
IRS990ScheduleO/GeneralExplanation/Explanation3Board expenses $140
IRS990ScheduleO/GeneralExplanation/Explanation4PTA council $150
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $177
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $268
IRS990ScheduleO/GeneralExplanation/Explanation7Community relation $282
IRS990ScheduleO/GeneralExplanation/Explanation8Website administration $465
IRS990ScheduleO/GeneralExplanation/Explanation9Field days $908
IRS990ScheduleO/GeneralExplanation/Explanation10Teacher appreciat/hospitality $2217
IRS990ScheduleO/GeneralExplanation/Explanation11Visiting author $2400
IRS990ScheduleO/GeneralExplanation/Explanation12Cultural arts expense $10840
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $420
IRS990ScheduleO/GeneralExplanation/Explanation14| Cash Amount Given: $25331
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363296781
ReturnHeader/Filer/Name/BusinessNameLine10Henking Hoffman PTA
ReturnHeader/Filer/NameControl0HENK
ReturnHeader/Filer/USAddress/AddressLine102000 Harrison Street
ReturnHeader/Filer/USAddress/City0Glenview
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060025
ReturnHeader/Officer/DateSigned02011-10-07
ReturnHeader/Officer/Name0Kelley Bireley
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-21T09:29:06-07:00

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Filings