Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2016 • EIN 36-3544510

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.GENESEOSCHOOLS.ORG
920 S Congress StreetGeneseo, IL 61254

(309) 235-3803

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,919

Up $4,237 (+55%) from 2015

Net Assets

Up

$11,919

Up $4,237 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet MarginScore unavailable

Revenue

Up

$4,237

Up $17,862 (+131%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2014: $21,307Liabilities 2014: $0Net Assets 2014: $21,3072014Assets 2015: $7,682Liabilities 2015: $0Net Assets 2015: $7,6822015Assets 2016: $11,919Liabilities 2016: $0Net Assets 2016: $11,9192016Assets 2017: $12,063Liabilities 2017: $0Net Assets 2017: $12,0632017

Highlighted filing

2016

Assets$11,919
Liabilities$0
Net Assets$11,919
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10K-$15KRevenue 2014: $5,9852014Revenue 2015: -$13,6252015Revenue 2016: $4,2372016Revenue 2017: $1442017

Highlighted filing

2016

Revenue$4,237
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$56,466
Mission and Program Overview

Mission

Provide highest advantages in education

Program Services

DescriptionGrantsExpenses
YANKEE CANDLE-$23,171
SCHOOL ENRICHMENT-$22,550
BOOK FAIR FUND RAISER-$10,088
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLYE CRATERFIELDCo President-$0--
ANDY BELLAGAMBATreasurer-$0--
LOLA RAHNVice President-$0--
CHRIS BISHOPSecretary-$0--
JAMIE BELLAGAMBACo President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candl$23,171$23,171$12,248$10,923
Book Fair$10,088$10,088$6,736$3,352
Total Events$55,809$55,809$52,229$3,580
Filing and Contact Details

Filer

Filer Name
Millikin Pta District 35
EIN
36-3544510
Address
920 S CONGRESS STREET, GENESEO, IL 61254

Signing Officer

Name
Andy Bellagamba
Title
Treasurer
Phone
3092071737
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Simosky Tax and Accounting
Address
137 S State Street Suite 101, Geneseo, IL 61254
Preparer
Paula Simosky
Phone
3099451040
Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0GENESEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE BELLAGAMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HIGHEST ADVANTAGES IN EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK FAIR FUND RAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YANKEE CANDLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052229
IRS990EZ/SpecialEventsNetIncomeLossAmt03580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt055809
IRS990EZ/TotalRevenueAmt04237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GENESEOSCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057653
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IRS990ScheduleA/Total509Grp/TotalAmt0281091
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281091
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YANKEE CANDL
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum03092071737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLIKIN PTA DISTRICT 35
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0363544510
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 S State Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061254
ReturnHeader/PreparerPersonGrp/PhoneNum03099451040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Simosky
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T12:00:34-06:00
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
$11,919
Liabilities
$0
Net assets
$11,919
Revenue
$4,237
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$4.24
2015Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$13.6
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$5.99