Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2016 • EIN 36-3319871

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization Profileogdenpta.org
24 W Walton StreetChicago, IL 60610

(773) 534-8110

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,881

Down $1,636 (-36%) from 2015

Net Assets

Down

$2,881

Down $1,636 (-36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$37,535

Up $450 (+1.2%) from 2015

Expenses

Up

$39,171

Up $847 (+2.2%) from 2015

Net Income

Down

-$1,636

Down $397 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2015: $4,517Liabilities 2015: $0Net Assets 2015: $4,5172015Assets 2016: $2,881Liabilities 2016: $0Net Assets 2016: $2,8812016Assets 2017: $23,549Liabilities 2017: $0Net Assets 2017: $23,5492017Assets 2018: $5,193Net Assets 2018: $5,1932018Assets 2019: $3,557Net Assets 2019: $3,5572019

Highlighted filing

2016

Assets$2,881
Liabilities$0
Net Assets$2,881
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $37,085Expenses 2015: $38,324Net Income 2015: -$1,2392015Revenue 2016: $37,535Expenses 2016: $39,171Net Income 2016: -$1,6362016Revenue 2017: $36,705Expenses 2017: $16,037Net Income 2017: $20,6682017Revenue 2018: $27,011Expenses 2018: $45,367Net Income 2018: -$18,3562018Revenue 2019: $6,066Expenses 2019: $7,702Net Income 2019: -$1,6362019

Highlighted filing

2016

Revenue$37,535
Expenses$39,171
Net Income-$1,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$49,419
Mission and Program Overview

Mission

Parent Teacher Assocaiotin for Ogden School

Program Services

DescriptionGrantsExpenses
social programs, and assemblies. Provide educational supplies and teacher recognition. Approximately 1,575 students served.$22,867$36,207
To promote the welfare of children in home, school, and community. To bring into closer relation the home and the school. Host field trips, educational and social programs,$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy ShinePresidentPT$0--
Lisa AmhadVice President-$0--
Dinna TroveroSecretary-$0--
Tracy MeredithTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of School carnival$5,726$5,726$1,045$4,681
Back to School Carnival$5,362$5,362$928$4,434
Total Events$11,088$11,088$6,463$4,625
Filing and Contact Details

Filer

Filer Name
Ogden School PTA
EIN
36-3319871
Phone
7735348110
Address
24 W Walton Street, Chicago, IL 60610

Signing Officer

Name
Tracy Meredith
Title
Treasurer
Phone
7735348110
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Adam C Goyke CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 2.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Education. Grantee Name: Ogden School. Grantee Address: 24 W. Walton Street Chicago, IL 60610. Grantee Relationship: related school. Property Description: cash. Date of Gift: 06/20/16. Amount Given: 22,867.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Student activities and programs. Amount: 9,099. Description: Insurance. Amount: 575. Description: Teacher appreciation. Amount: 1,159. Description: Educational support. Amount: 1,807. Description: Walkathon. Amount: 2,142. Description: Dues. Amount: 543. Description: Miscellaneous Administration. Amount: 40. Total to Form 990-EZ, line 16: 15,365.”

Raw XML Appendix194 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/BooksInCareOfDetail/PhoneNum07738180812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 W Walton Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060610
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Shine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Amhad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dinna Trovero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy Meredith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Assocaiotin for Ogden School
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramServiceRevenueAmt019050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare of children in home, school, and community. To bring into closer relation the home and the school. Host field trips, educational and social programs,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1social programs, and assemblies. Provide educational supplies and teacher recognition. Approximately 1,575 students served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136207
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011884
IRS990EZ/SpecialEventsNetIncomeLossAmt03862
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039171
IRS990EZ/TotalProgramServiceExpensesAmt036207
IRS990EZ/TotalRevenueAmt037535
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ogdenpta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0250752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034226
IRS990ScheduleA/Total509Grp/TotalAmt0250752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250756
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06463
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02055
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02435
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Back to School Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0End of School carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Education. Grantee Name: Ogden School. Grantee Address: 24 W. Walton Street Chicago, IL 60610. Grantee Relationship: related school. Property Description: cash. Date of Gift: 06/20/16. Amount Given: 22,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Student activities and programs. Amount: 9,099. Description: Insurance. Amount: 575. Description: Teacher appreciation. Amount: 1,159. Description: Educational support. Amount: 1,807. Description: Walkathon. Amount: 2,142. Description: Dues. Amount: 543. Description: Miscellaneous Administration. Amount: 40. Total to Form 990-EZ, line 16: 15,365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Meredith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07735348110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ogden School PTA
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0363319871
ReturnHeader/Filer/PhoneNum07735348110
ReturnHeader/Filer/USAddress/AddressLine1Txt024 W Walton Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam C Goyke CPA
ReturnHeader/ReturnTs02016-11-02T12:13:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,881
Liabilities
$0
Net assets
$2,881
Revenue
$37,535
Expenses
$39,171
Net income
-$1,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.56$3.56$6.07$7.70$1.64
2018Detailed filing. Detailed filing data is available for this year.$5.19$5.19$27.0$45.4$18.4
2017Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$36.7$16.0$20.7
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$37.5$39.2$1.64
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$37.1$38.3$1.24