Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2013 • EIN 36-3298454

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

27th percentile

-7.2%

Higher net margin than 27% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,101

Down $3,848 (-26%) from 2012

Net Assets

Down

$11,101

Down $3,848 (-26%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$53,740

Up $7,691 (+17%) from 2012

Expenses

Up

$57,588

Up $8,860 (+18%) from 2012

Net Income

Down

-$3,848

Down $1,169 (-44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2013

Assets$11,101
Liabilities-
Net Assets$11,101
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

2013

Revenue$53,740
Expenses$57,588
Net Income-$3,848
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
36-3298454
Raw XML Appendix155 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/EOY011101
IRS990EZ/ContributionsGiftsGrantsEtc03
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3848
IRS990EZ/FeesAndOthPymtToIndContractors0341
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome027245
IRS990EZ/GrantsAndSimilarAmountsPaid054988
IRS990EZ/GrossReceipts058382
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber09405
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome034
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02599
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014949
IRS990EZ/NetAssetsOrFundBalancesBOY014949
IRS990EZ/NetAssetsOrFundBalances/EOY011101
IRS990EZ/NetAssetsOrFundBalancesEOY011101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0See Volunteer List Attached
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0List Attached
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01761
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Elementary School Students
IRS990EZ/PrintingPublicationsPostage0498
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PTA sponsors cultural arts assemblies, fun fair, sixth grade activities/recognition, teacher appreciation events, 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/ProgramServiceRevenue028501
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04642
IRS990EZ/SpecialEventsNetIncomeLoss022603
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 N Harrison St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palatine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060067
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jan Axford
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08479635500
IRS990EZ/TotalAssets/BOY014949
IRS990EZ/TotalAssets/EOY011101
IRS990EZ/TotalExpenses057588
IRS990EZ/TotalRevenue053740
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mjpta.org
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts052731
IRS990ScheduleA/SupportedOrgInformation/Amount052731
IRS990ScheduleA/SupportedOrgInformation/EIN0366004261
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Marion Jordan School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01180
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011631
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209642
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021273
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011631
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209642
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021273
IRS990ScheduleG/EventsInformation/NameOfEvent10Silent Auction -Night Out
IRS990ScheduleG/EventsInformation/NameOfEvent20Blue Jay Shuffle-Ways&Means
IRS990ScheduleG/EventsInformation/NetIncomeSummary020093
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10486
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20694
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01180
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous $30
IRS990ScheduleO/GeneralExplanation/Explanation1State/County Filing Fees $59
IRS990ScheduleO/GeneralExplanation/Explanation2NWSC Dues $150
IRS990ScheduleO/GeneralExplanation/Explanation3Meeting Expenses $325
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $486
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $398
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $313
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: PTA Special Projects - Excess Funds | Donee's Address: Marion Jordan PTA/100 N Harrison St Palatine, IL 60067 | Cash Amount Given: $6758
IRS990ScheduleO/GeneralExplanation/Explanation8Class 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: $45973
IRS990ScheduleO/GeneralExplanation/Explanation9Client Note 1 - Marion Jordan PTAExecutive Board Members2011-2012Co-Presidents.................Maureen Ross Claire Miller1st Vice-President............open/unfilled2nd Vice-President............Alison SilverRecording Secretary...........Beth LangCorresponding Secretary.......Jenny FumaroloTreasurer.....................Jan Axford
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Jan Axford
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Palatine Tax & Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10675 N North Ct Suite 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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T08:35:32-08:00

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
$11,101
Liabilities
-
Net assets
$11,101
Revenue
$53,740
Expenses
$57,588
Net income
-$3,848
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