Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2012 • EIN 36-3607506

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization Profilewww.paddockpta.org
225 Washington Court60067
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,877

No earlier filing loaded for comparison.

Net Assets

$9,877

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$27,540

No earlier filing loaded for comparison.

Expenses

$29,013

No earlier filing loaded for comparison.

Net Income

-$1,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $9,877Net Assets 2012: $9,8772012Assets 2013: $2,133Net Assets 2013: $2,1332013Assets 2014: $6,656Net Assets 2014: $6,6562014Assets 2015: $12,730Net Assets 2015: $12,7302015

Highlighted filing

2012

Assets$9,877
Liabilities-
Net Assets$9,877
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $27,540Expenses 2012: $29,013Net Income 2012: -$1,4732012Revenue 2013: $26,103Expenses 2013: $33,847Net Income 2013: -$7,7442013Revenue 2014: $28,905Expenses 2014: $24,382Net Income 2014: $4,5232014Revenue 2015: $25,452Expenses 2015: $19,378Net Income 2015: $6,0742015

Highlighted filing

2012

Revenue$27,540
Expenses$29,013
Net Income-$1,473
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support Elementary School Students

Filing and Contact Details

Filer

EIN
36-3607506
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.

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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-1473
IRS990EZ/FeesAndOthPymtToIndContractors0306
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IRS990EZ/FundraisingGrossIncome046162
IRS990EZ/GrantsAndSimilarAmountsPaid027881
IRS990EZ/GrossReceipts061803
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IRS990EZ/NetAssetsOrFundBalancesBOY011350
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IRS990EZ/NetAssetsOrFundBalancesEOY09877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10No Officers Compensated
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0See Volunteer List Attached
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0List Attached
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Elementary School Students
IRS990EZ/PrintingPublicationsPostage0122
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PTA sponsors arts integration programs, 6th Grade activities, SPARK, teacher appreciation activities, dance night, fun fair, family reading night & other student programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PTA provides newsletter, calendar, directories, yearbooks, educational/cultural assemblies & student/classroom resources.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PTA committee activities supporting elementary students of Stuart R. Paddock - see committee expenses for details (examples follow)
IRS990EZ/ProgramServiceRevenue012542
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034263
IRS990EZ/SpecialEventsNetIncomeLoss011899
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 Washington Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palatine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060067
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karen Stearney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08473588409
IRS990EZ/TotalAssets/BOY011350
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IRS990EZ/TotalExpenses029013
IRS990EZ/TotalRevenue027540
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.paddockpta.org
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IRS990ScheduleA/SupportedOrgInformation/Amount00
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SR Paddock Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029689
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015497
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015116
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010107
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040720
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015497
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010107
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040720
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIP-Ways&Means
IRS990ScheduleG/EventsInformation/NameOfEvent20Innisbrook
IRS990ScheduleG/EventsInformation/NetIncomeSummary011031
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014537
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207361
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07791
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029689
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Filing fees $10
IRS990ScheduleO/GeneralExplanation/Explanation1Council Dues(NWSC) $150
IRS990ScheduleO/GeneralExplanation/Explanation2Leadership Training $235
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $255
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $54
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: See Statement For Details | Donee's Name: PTA Committee Expenses | Donee's Address: 225 Washington Court Palatine, IL 60067 | Cash Amount Given: $27881
IRS990ScheduleO/GeneralExplanation/Explanation6Client Note 1 - Stuart R. Paddock PTA2011-2012 Executive Board ListCo-Presidents.......................Jennifer HurwitzPresident-Elect.....................Mana Bhasin Secretary...........................Julie VanderArkTreasurer...........................Karen Stearney
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0Karen Stearney
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10675 N North Ct Ste 360
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060067
ReturnHeader/Preparer/Name0Leslie J Kotrba CPA
ReturnHeader/Preparer/Phone08479344328
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T14:17:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,877
Liabilities
-
Net assets
$9,877
Revenue
$27,540
Expenses
$29,013
Net income
-$1,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.7$12.7$25.5$19.4$6.07
2014Detailed filing. Detailed filing data is available for this year.$6.66$6.66$28.9$24.4$4.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$26.1$33.8$7.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$9.88$27.5$29.0$1.47