Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2016 • EIN 36-3472383

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

2220 Haddow AvenueDowners Grove, IL 60515

(708) 308-1772

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

89th percentile

40%

Higher net margin than 89% 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

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$25,663

Up $14,683 (+134%) from 2015

Net Assets

Up

$25,663

Up $14,683 (+134%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$37,061

Up $9,987 (+37%) from 2015

Expenses

Down

$22,378

Down $2,106 (-8.6%) from 2015

Net Income

Up

$14,683

Up $12,093 (+467%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $7,010Liabilities 2012: $0Net Assets 2012: $7,0102012Assets 2014: $8,550Liabilities 2014: $0Net Assets 2014: $8,5502014Assets 2015: $10,980Liabilities 2015: $0Net Assets 2015: $10,9802015Assets 2016: $25,663Liabilities 2016: $0Net Assets 2016: $25,6632016Assets 2017: $34,119Liabilities 2017: $0Net Assets 2017: $34,1192017Assets 2018: $51,415Liabilities 2018: $16,408Net Assets 2018: $35,0072018Assets 2019: $36,254Liabilities 2019: $0Net Assets 2019: $36,2542019Assets 2020: $61,117Liabilities 2020: $0Net Assets 2020: $61,1172020Assets 2021: $55,742Liabilities 2021: $0Net Assets 2021: $55,7422021Assets 2022: $81,937Liabilities 2022: $0Net Assets 2022: $81,9372022Assets 2023: $78,130Liabilities 2023: $0Net Assets 2023: $78,1302023Assets 2024: $76,672Liabilities 2024: $0Net Assets 2024: $76,6722024Assets 2025: $75,157Liabilities 2025: $0Net Assets 2025: $75,1572025

Highlighted filing

2016

Assets$25,663
Liabilities$0
Net Assets$25,663

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $22,078Expenses 2012: $20,973Net Income 2012: $1,1052012Revenue 2014: $22,391Expenses 2014: $23,882Net Income 2014: -$1,4912014Revenue 2015: $27,074Expenses 2015: $24,484Net Income 2015: $2,5902015Revenue 2016: $37,061Expenses 2016: $22,378Net Income 2016: $14,6832016Revenue 2017: $46,320Expenses 2017: $37,864Net Income 2017: $8,4562017Revenue 2018: $49,583Expenses 2018: $39,890Net Income 2018: $9,6932018Revenue 2019: $49,897Expenses 2019: $48,650Net Income 2019: $1,2472019Revenue 2020: $56,489Expenses 2020: $31,626Net Income 2020: $24,8632020Revenue 2021: $4,765Expenses 2021: $10,140Net Income 2021: -$5,3752021Revenue 2022: $52,594Expenses 2022: $26,399Net Income 2022: $26,1952022Revenue 2023: $37,203Expenses 2023: $41,010Net Income 2023: -$3,8072023Revenue 2024: $26,179Expenses 2024: $32,287Net Income 2024: -$6,1082024Revenue 2025: $56,354Expenses 2025: $57,157Net Income 2025: -$8032025

Highlighted filing

2016

Revenue$37,061
Expenses$22,378
Net Income$14,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$61,149
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
programs/supplies to students, teachers & families enriching & improving educational experiences. Approximately 400 students served.$1,500$20,177
To promote the welfare of children and youth in home, school and community. To bring into closer relation the home and the school. Provide educational and enjoyable$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna KochPresident-$0--
Joanne VoughtVice President-$0--
Kristen HurterSecretary-$0--
Laura NovotnyTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$20,614$20,614$19,495$1,119
Fall Fundraiser$7,934$7,934$3,657$4,277
Total Events$28,548$28,548$23,152$5,396
Filing and Contact Details

Filer

Filer Name
Puffer Hefty PTA
EIN
36-3472383
Phone
7083081772
Address
2220 Haddow Avenue, Downers Grove, IL 60515

Signing Officer

Name
Laura Novotny
Title
Treasurer
Phone
7083081772
Signed
2017-01-11
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 8 - Other Revenue

Description: Interest. Amount: 2.

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

Activity Classification: Scholarships. Grantee Name: individuals. Amount Given: 1,500.

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

Description: Field Trips. Amount: 2,425. Description: Assemblies. Amount: 2,570. Description: Year-end dinner and gifts. Amount: 2,087. Description: Teacher appreciation. Amount: 1,198. Description: Office. Amount: 937. Description: School improvements. Amount: 1,091. Description: IL PTA. Amount: 857. Description: Student programs and events. Amount: 7,790. Description: Awards/Gifts. Amount: 1,214. Description: Contingency. Amount: 302. Description: Insurance. Amount: 376. Total to Form 990-EZ, line 16: 20,847.

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Laura Novotny
IRS990EZ/BooksInCareOfDetail/PhoneNum07083081772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 Haddow Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Downers Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt033941
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt061149
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanna Koch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joanne Vought
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen Hurter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Novotny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020847
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt020953
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare of children and youth in home, school and community. To bring into closer relation the home and the school. Provide educational and enjoyable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1programs/supplies to students, teachers & families enriching & improving educational experiences. Approximately 400 students served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120177
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024088
IRS990EZ/SpecialEventsNetIncomeLossAmt09853
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022378
IRS990EZ/TotalProgramServiceExpensesAmt020177
IRS990EZ/TotalRevenueAmt037061
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pufferhefty.my-pta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0194218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055979
IRS990ScheduleA/Total509Grp/TotalAmt0264881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Scholarships. Grantee Name: individuals. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Field Trips. Amount: 2,425. Description: Assemblies. Amount: 2,570. Description: Year-end dinner and gifts. Amount: 2,087. Description: Teacher appreciation. Amount: 1,198. Description: Office. Amount: 937. Description: School improvements. Amount: 1,091. Description: IL PTA. Amount: 857. Description: Student programs and events. Amount: 7,790. Description: Awards/Gifts. Amount: 1,214. Description: Contingency. Amount: 302. Description: Insurance. Amount: 376. Total to Form 990-EZ, line 16: 20,847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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/PersonNm0Laura Novotny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07083081772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Puffer Hefty PTA
ReturnHeader/Filer/BusinessNameControlTxt0PUFF
ReturnHeader/Filer/EIN0363472383
ReturnHeader/Filer/PhoneNum07083081772
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 Haddow Avenue
ReturnHeader/Filer/USAddress/CityNm0Downers Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060515
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/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam C Goyke CPA
ReturnHeader/ReturnTs02017-01-11T08:22:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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