Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2011 • EIN 36-3298454

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

Organization Profilewww.ccsd15.net/mj-pta
100 N Harrison St60067
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

29th percentile

-7.3%

Higher net margin than 29% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,628

No earlier filing loaded for comparison.

Net Assets

$17,628

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$47,832

No earlier filing loaded for comparison.

Expenses

$51,334

No earlier filing loaded for comparison.

Net Income

-$3,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $17,628Net Assets 2011: $17,6282011Assets 2012: $14,949Net Assets 2012: $14,9492012Assets 2013: $11,101Net Assets 2013: $11,1012013

Highlighted filing

2011

Assets$17,628
Liabilities-
Net Assets$17,628
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $47,832Expenses 2011: $51,334Net Income 2011: -$3,5022011Revenue 2012: $46,049Expenses 2012: $48,728Net Income 2012: -$2,6792012Revenue 2013: $53,740Expenses 2013: $57,588Net Income 2013: -$3,8482013

Highlighted filing

2011

Revenue$47,832
Expenses$51,334
Net Income-$3,502
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
36-3298454
Raw XML Appendix164 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/BOY021130
IRS990EZ/CashSavingsAndInvestments/EOY017628
IRS990EZ/ContributionsGiftsGrantsEtc02877
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3502
IRS990EZ/FeesAndOthPymtToIndContractors0316
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome040710
IRS990EZ/GrantsAndSimilarAmountsPaid048734
IRS990EZ/GrossReceipts066869
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber09405
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021130
IRS990EZ/NetAssetsOrFundBalancesBOY021130
IRS990EZ/NetAssetsOrFundBalances/EOY017628
IRS990EZ/NetAssetsOrFundBalancesEOY017628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10No Officers Compensated
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Palatine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0See Volunteer List Attached
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0List Attached
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01718
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Elementary School Students
IRS990EZ/PrintingPublicationsPostage0566
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PTA sponsors cultural arts assemblies, fun fair, sixth grade activities/recognition, teacher appreciation events, fall fest, birthday book club, and other family/student events.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PTA provides newsletter, directory, yearbooks, and classroom support/resources.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PTA committee activities supporting elementary students of Marion Jordan Elementary School - see committee expenses for details (examples follow)
IRS990EZ/ProgramServiceRevenue023244
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019037
IRS990EZ/SpecialEventsNetIncomeLoss021673
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 N Harrison St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palatine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060067
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeff Perkins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08479635500
IRS990EZ/TotalAssets/BOY021130
IRS990EZ/TotalAssets/EOY017628
IRS990EZ/TotalExpenses051334
IRS990EZ/TotalRevenue047832
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mjpta.org
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Marion Jordan School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018171
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012502
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011972
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08687
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033161
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012502
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011972
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08687
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033161
IRS990ScheduleG/EventsInformation/NameOfEvent10Manna-Ways&Means
IRS990ScheduleG/EventsInformation/NameOfEvent20Blue Jay Shuffle-Ways&Means
IRS990ScheduleG/EventsInformation/NetIncomeSummary014990
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012741
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201015
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04415
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018171
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous $17
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $40
IRS990ScheduleO/GeneralExplanation/Explanation2State/County Filing Fees $125
IRS990ScheduleO/GeneralExplanation/Explanation3NWSC Dues $150
IRS990ScheduleO/GeneralExplanation/Explanation4Meeting Expenses $195
IRS990ScheduleO/GeneralExplanation/Explanation5Recognition Awards/Gifts $331
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $486
IRS990ScheduleO/GeneralExplanation/Explanation7Information Technology $138
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $236
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: PTA Special Projects | Donee's Address: Marion Jordan PTA/100 N Harrison St Palatine, IL 60067 | Cash Amount Given: $12155
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: See Statement for Details | Donee's Name: PTA Committee Expenses | Donee's Address: Marion Jordan PTA/100 N Harrison St Palatine, IL 60067 | Cash Amount Given: $34434
IRS990ScheduleO/GeneralExplanation/Explanation11Client Note 2 - Marion Jordan PTA36-3298454ADDITIONAL STATEMENT FOR 2010-2011:Please note that, beginning with this fiscal year, the TOTAL membership fees that the PTA chapter collects are reported on Line 3. The payments out for the national and state portion of these dues is reflected in Line 10. (This is a change from past years where only the net dues retained locally were reported on Line 3.)
IRS990ScheduleO/GeneralExplanation/Explanation12Client Note 1 - Marion Jordan PTAExecutive Board Members2010-2011Co-Presidents.................Alison Silver Mary Kay Aronson1st Vice-President............Christine Fiore2nd Vice-President............Michelle BeckemeierRecording Secretary...........Beth AndersonCorresponding Secretary.......Jeff PerkinsTreasurer.....................Kelly Reynolds
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363298454
ReturnHeader/Filer/Name/BusinessNameLine10Marion Jordan PTA
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone08479635500
ReturnHeader/Filer/USAddress/AddressLine10100 N Harrison St
ReturnHeader/Filer/USAddress/City0Palatine
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060067
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0Alison Silver
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leslie J Kotrba Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10675 N North Ct Ste 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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T12:31:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,628
Liabilities
-
Net assets
$17,628
Revenue
$47,832
Expenses
$51,334
Net income
-$3,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$53.7$57.6$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$46.0$48.7$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$47.8$51.3$3.50