Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2014 • EIN 36-3594427

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profilewww.hrpta.org
1105 W Illinois Street60067

(847) 963-5300

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,096

Down $5,206 (-20%) from 2013

Net Assets

Down

$21,096

Down $5,206 (-20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$48,397

Down $4,707 (-8.9%) from 2013

Expenses

Up

$53,603

Up $3,730 (+7.5%) from 2013

Net Income

Down

-$5,206

Down $8,437 (-261%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2011: $15,982Net Assets 2011: $15,9822011Assets 2012: $23,071Net Assets 2012: $23,0712012Assets 2013: $26,302Net Assets 2013: $26,3022013Assets 2014: $21,096Net Assets 2014: $21,0962014Assets 2017: $30,850Net Assets 2017: $30,8502017Assets 2018: $42,459Net Assets 2018: $42,4592018Assets 2019: $26,559Net Assets 2019: $26,5592019Assets 2020: $33,721Net Assets 2020: $33,7212020Assets 2021: $26,854Liabilities 2021: $208Net Assets 2021: $26,6462021

Highlighted filing

2014

Assets$21,096
Liabilities-
Net Assets$21,096
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,404Expenses 2011: $60,436Net Income 2011: $9682011Revenue 2012: $56,561Expenses 2012: $49,472Net Income 2012: $7,0892012Revenue 2013: $53,104Expenses 2013: $49,873Net Income 2013: $3,2312013Revenue 2014: $48,397Expenses 2014: $53,603Net Income 2014: -$5,2062014Revenue 2017: $47,550Expenses 2017: $47,927Net Income 2017: -$3772017Revenue 2018: $42,611Expenses 2018: $31,002Net Income 2018: $11,6092018Revenue 2019: $45,031Expenses 2019: $60,931Net Income 2019: -$15,9002019Revenue 2020: $39,709Expenses 2020: $32,547Net Income 2020: $7,1622020Revenue 2021: $17,137Expenses 2021: $24,212Net Income 2021: -$7,0752021

Highlighted filing

2014

Revenue$48,397
Expenses$53,603
Net Income-$5,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$76,753
Mission and Program Overview

Mission

Support of students through pta committee activities including newsletters, calendars, directories, yearbooks and various assemblies and activities benefitting the students.

Support elementary school students

Program Services

DescriptionGrantsExpenses
PTA committee activities supporting elementary students of Hunting Ridge - see committee expenses for details (examples follow)$51,667-
PTA provides newsletter, calendar, directories, yearbooks, teacher appreciation, book fair, spirit wear and student/library/classroom resources.--
PTA sponsors educational assemblies, after-school special activities, cultural arts, gym nights, 6th grade activities, holiday shop, school picnic and other student/family activities.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
See Volunteer List AttachedList Attached-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,367$22,367$21,263$1,104
Event 2$5,825$5,825$2,900$2,925
Total Events$28,192$28,192$24,163$4,029
Filing and Contact Details

Filer

EIN
36-3594427
Phone
8479635300

Signing Officer

Name
Vikki Drucker
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Leslie J Kotrba CPA
Phone
8479344328
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Hunting Ridge PTAExecutive Board Members2013-2014President.....................Brita Higgins Vice-President-Programs.......Joy BohrerVice-President-Legislation....Danita JonesVice-President-Ways & Means...Natalie DeVooghtRecording Secretary...........Vikki DruckerCorresponding Secretary.......Gretchen Riskind Treasurer.....................Ronda Bischoff”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: PTA Committee Expenses | Donee's Address: Hunting Ridge, 1105 W. Illinois Ave Palatine, IL 60067 | Cash Amount Given: $42877”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: PTA Special Projects | Donee's Address: Hunting Ridge, 1105 W. Illinois Ave Palatine, IL 60067 | Cash Amount Given: $5706”

Other Expenses.1002

“Office Expenses $442”

Other Expenses.1003

“Information Technology $294”

Other Expenses.1012

“Insurance $296”

Other Expenses.1

“Dist 37 Council Dinner $225”

Other Expenses.2

“NWSC Dues $150”

Other Expenses.4

“Bank Fees $48”

Other Expenses.5

“State/County Filing Fees $25”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer - Hunting Ridge PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08479635300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101105 W Illinois Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Palatine
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05785
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021096
IRS990EZ/FundraisingGrossIncomeAmt039300
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051667
IRS990EZ/GrossReceiptsAmt076753
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03482
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0See Volunteer List Attached
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0List Attached
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support elementary school students
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt028170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA committee activities supporting elementary students of Hunting Ridge - see committee expenses for details (examples follow)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA provides newsletter, calendar, directories, yearbooks, teacher appreciation, book fair, spirit wear and student/library/classroom resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA sponsors educational assemblies, after-school special activities, cultural arts, gym nights, 6th grade activities, holiday shop, school picnic and other student/family activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028356
IRS990EZ/SpecialEventsNetIncomeLossAmt010944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053603
IRS990EZ/TotalProgramServiceExpensesAmt051667
IRS990EZ/TotalRevenueAmt048397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hrpta.org
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366004261
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt048583
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Hunting Ridge Elementary School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt048583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028192
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gift Cards
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Coupon Books
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Hunting Ridge PTAExecutive Board Members2013-2014President.....................Brita Higgins Vice-President-Programs.......Joy BohrerVice-President-Legislation....Danita JonesVice-President-Ways & Means...Natalie DeVooghtRecording Secretary...........Vikki DruckerCorresponding Secretary.......Gretchen Riskind Treasurer.....................Ronda Bischoff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: PTA Committee Expenses | Donee's Address: Hunting Ridge, 1105 W. Illinois Ave Palatine, IL 60067 | Cash Amount Given: $42877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: PTA Special Projects | Donee's Address: Hunting Ridge, 1105 W. Illinois Ave Palatine, IL 60067 | Cash Amount Given: $5706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dist 37 Council Dinner $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NWSC Dues $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State/County Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vikki Drucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hunting Ridge PTA
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0363594427
ReturnHeader/Filer/PhoneNum08479635300
ReturnHeader/Filer/USAddress/AddressLine101105 W Illinois Street
ReturnHeader/Filer/USAddress/City0Palatine
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Palatine Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10675 N North Ct Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Palatine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060067
ReturnHeader/PreparerPersonGrp/PhoneNum08479344328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie J Kotrba CPA
ReturnHeader/ReturnTs02014-11-10T09:30:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,096
Liabilities
-
Net assets
$21,096
Revenue
$48,397
Expenses
$53,603
Net income
-$5,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$26.9$0.21$26.6$17.1$24.2$7.08
2020Detailed filing. Detailed filing data is available for this year.$33.7$33.7$39.7$32.5$7.16
2019Detailed filing. Detailed filing data is available for this year.$26.6$26.6$45.0$60.9$15.9
2018Detailed filing. Detailed filing data is available for this year.$42.5$42.5$42.6$31.0$11.6
2017Detailed filing. Detailed filing data is available for this year.$30.9$30.9$47.6$47.9$0.38
2014Detailed filing. Detailed filing data is available for this year.$21.1$21.1$48.4$53.6$5.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$53.1$49.9$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$56.6$49.5$7.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$61.4$60.4$0.97