Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2013 • EIN 36-3296781

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileWWW.HEHOPTA.ORG
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

42nd percentile

0.1%

Higher net margin than 42% 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

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$129,652

Down $20,221 (-13%) from 2012

Net Assets

Up

$129,652

Up $25 (+0.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$34,081

Down $37,232 (-52%) from 2012

Expenses

Down

$34,056

Down $10,238 (-23%) from 2012

Net Income

Down

$25

Down $26,994 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2013

Assets$129,652
Liabilities-
Net Assets$129,652
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

2013

Revenue$34,081
Expenses$34,056
Net Income$25
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
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 Appendix216 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/MembershipDues05035
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0129627
IRS990EZ/NetAssetsOrFundBalancesBOY0129627
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IRS990EZ/NetAssetsOrFundBalancesEOY0129652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Latane Conant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelley Bireley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mona Shah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marcy Pettersen
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/OtherExpensesTotal016846
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/GrantsAndAllocations08506
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13052
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25079
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses064529
IRS990EZ/SpecialEventsNetIncomeLoss028958
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020246
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/BOY0149873
IRS990EZ/TotalAssets/EOY0129652
IRS990EZ/TotalExpenses034056
IRS990EZ/TotalProgramServiceExpenses016637
IRS990EZ/TotalRevenue034081
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04134
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03064
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018231
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0121
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0575
IRS990ScheduleA/GrossInvestmentIncome509/Total01392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0142231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0116726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0170425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0119866
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0642735
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0575
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01392
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal5090660966
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098522
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145603
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119352
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0174559
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0122930
IRS990ScheduleA/Total509/Total0660966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0145724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0119610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0174909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0123505
IRS990ScheduleA/TotalSupportTotal/Total0662358
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents064529
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1093487
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents093487
IRS990ScheduleG/EventsInformation/NameOfEvent10Carnivals, kids and other school events
IRS990ScheduleG/EventsInformation/NetIncomeSummary028958
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1064529
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents064529
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $20246 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Bank charges $20
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $42
IRS990ScheduleO/GeneralExplanation/Explanation3Board expenses $54
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $135
IRS990ScheduleO/GeneralExplanation/Explanation5PTA council $150
IRS990ScheduleO/GeneralExplanation/Explanation6Kindergarten orientation $159
IRS990ScheduleO/GeneralExplanation/Explanation7Website administration $621
IRS990ScheduleO/GeneralExplanation/Explanation8Membership dues $1020
IRS990ScheduleO/GeneralExplanation/Explanation9Publications $1024
IRS990ScheduleO/GeneralExplanation/Explanation10Holiday helper $1616
IRS990ScheduleO/GeneralExplanation/Explanation11Visiting author $3052
IRS990ScheduleO/GeneralExplanation/Explanation12Teacher appreciat/hospitality $3068
IRS990ScheduleO/GeneralExplanation/Explanation13Cultural arts expense $5079
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $806
IRS990ScheduleO/GeneralExplanation/Explanation15| Cash Amount Given: $16910
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Grants 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/DateSigned02013-10-31
ReturnHeader/Officer/Name0Kelley Bireley
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T06:13:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,652
Liabilities
-
Net assets
$129,652
Revenue
$34,081
Expenses
$34,056
Net income
$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.87$1.66$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.88$1.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.56$0.35$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16$0.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.87$0.39$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.30$0.79$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.40$0.56$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.34$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.20$1.30$0.71$0.44$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.37$0.44$0.07