Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2012 • EIN 36-3296781

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

2000 Harrison Street60025
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$149,873

Up $47,265 (+46%) from 2011

Net Assets

Up

$129,627

Up $27,019 (+26%) from 2011

Liabilities

$20,246

No earlier filing loaded for comparison.

Revenue

Up

$71,313

Up $34,281 (+93%) from 2011

Expenses

Up

$44,294

Up $329 (+0.7%) from 2011

Net Income

Up

$27,019

Up $33,952 (+490%) from 2011

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

2012

Assets$149,873
Liabilities$20,246
Net Assets$129,627

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

2012

Revenue$71,313
Expenses$44,294
Net Income$27,019
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
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 Appendix239 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/BOY0102608
IRS990EZ/CashSavingsAndInvestments/EOY0149873
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027019
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0142231
IRS990EZ/GrantsAndSimilarAmountsPaid028644
IRS990EZ/GrossReceipts0145724
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0121
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03372
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102608
IRS990EZ/NetAssetsOrFundBalancesBOY0102608
IRS990EZ/NetAssetsOrFundBalances/EOY0129627
IRS990EZ/NetAssetsOrFundBalancesEOY0129627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10705 Rosedale Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112238 Henley Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121964 Linneman Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13609 Meadow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142204 Linneman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Glenview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Glenview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Glenview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Glenview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Glenview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nona Shah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelley Bireley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jody Hiller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lindsay Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shonne Erhardt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015350
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/GrantsAndAllocations04743
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12336
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25773
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses074411
IRS990EZ/SpecialEventsNetIncomeLoss067820
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY020246
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/BOY0102608
IRS990EZ/TotalAssets/EOY0149873
IRS990EZ/TotalExpenses044294
IRS990EZ/TotalProgramServiceExpenses012852
IRS990EZ/TotalRevenue071313
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04134
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01815
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0734
IRS990ScheduleA/GrossInvestmentIncome509/Total02038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0142231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0116726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0170425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0119866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0213967
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0763215
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0734
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02038
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal5090778226
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145603
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0119352
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0174559
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0122930
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0215782
IRS990ScheduleA/Total509/Total0778226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0145724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0119610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0174909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0216516
IRS990ScheduleA/TotalSupportTotal/Total0780264
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents074411
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10142231
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0142231
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10142231
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0142231
IRS990ScheduleG/EventsInformation/NameOfEvent10Carnivals, kids and other school events
IRS990ScheduleG/EventsInformation/NetIncomeSummary067820
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1074411
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents074411
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $0 Deferred Revenue - Ending $20246
IRS990ScheduleO/GeneralExplanation/Explanation1Board expenses $40
IRS990ScheduleO/GeneralExplanation/Explanation2Field days $51
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $88
IRS990ScheduleO/GeneralExplanation/Explanation4Kindergarten orientation $105
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $148
IRS990ScheduleO/GeneralExplanation/Explanation6PTA council $150
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $228
IRS990ScheduleO/GeneralExplanation/Explanation8Website administration $488
IRS990ScheduleO/GeneralExplanation/Explanation9Publications $936
IRS990ScheduleO/GeneralExplanation/Explanation10Holiday helper $969
IRS990ScheduleO/GeneralExplanation/Explanation11Membership dues $1190
IRS990ScheduleO/GeneralExplanation/Explanation12Visiting author $2336
IRS990ScheduleO/GeneralExplanation/Explanation13Teacher appreciat/hospitality $2428
IRS990ScheduleO/GeneralExplanation/Explanation14Cultural arts expense $5773
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $420
IRS990ScheduleO/GeneralExplanation/Explanation16| Cash Amount Given: $28644
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-07
ReturnHeader/Officer/Name0Kelley Bireley
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T12:35:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings