Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2013 • EIN 36-3607506

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,133

Down $7,744 (-78%) from 2012

Net Assets

Down

$2,133

Down $7,744 (-78%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$26,103

Down $1,437 (-5.2%) from 2012

Expenses

Up

$33,847

Up $4,834 (+17%) from 2012

Net Income

Down

-$7,744

Down $6,271 (-426%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2013

Assets$2,133
Liabilities-
Net Assets$2,133
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

2013

Revenue$26,103
Expenses$33,847
Net Income-$7,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support Elementary School Students

Filing and Contact Details

Filer

EIN
36-3607506
Raw XML Appendix161 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/CashSavingsAndInvestments/BOY09877
IRS990EZ/CashSavingsAndInvestments/EOY02133
IRS990EZ/ContributionsGiftsGrantsEtc01092
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7744
IRS990EZ/FeesAndOthPymtToIndContractors0389
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome042785
IRS990EZ/GrantsAndSimilarAmountsPaid031796
IRS990EZ/GrossReceipts057388
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber09405
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02277
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09877
IRS990EZ/NetAssetsOrFundBalancesBOY09877
IRS990EZ/NetAssetsOrFundBalances/EOY02133
IRS990EZ/NetAssetsOrFundBalancesEOY02133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0See Volunteer List Attached
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0List Attached
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Elementary School Students
IRS990EZ/PrintingPublicationsPostage0423
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PTA sponsors arts integration programs, 6th Grade activities, teacher appreciation activities, dance night, fun fair, family nights & 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/ProgramServiceRevenue011224
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031285
IRS990EZ/SpecialEventsNetIncomeLoss011500
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 Washington Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palatine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060067
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan DeWitt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08479635800
IRS990EZ/TotalAssets/BOY09877
IRS990EZ/TotalAssets/EOY02133
IRS990EZ/TotalExpenses033847
IRS990EZ/TotalRevenue026103
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.paddockpta.org
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts029637
IRS990ScheduleA/SupportedOrgInformation/Amount029637
IRS990ScheduleA/SupportedOrgInformation/EIN0366004261
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SR Paddock Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027892
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019510
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010544
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07293
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037347
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019510
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010544
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07293
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037347
IRS990ScheduleG/EventsInformation/NameOfEvent10Manna
IRS990ScheduleG/EventsInformation/NameOfEvent20School Supply Kits-Ways&Means
IRS990ScheduleG/EventsInformation/NetIncomeSummary09455
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018377
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208693
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0822
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027892
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $25
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $36
IRS990ScheduleO/GeneralExplanation/Explanation2NWSC Dues $150
IRS990ScheduleO/GeneralExplanation/Explanation3Filing fees $165
IRS990ScheduleO/GeneralExplanation/Explanation4Leadership Training $231
IRS990ScheduleO/GeneralExplanation/Explanation5Web Site Maint $327
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $255
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $50
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: PTA Special Projects | Cash Amount Given: $7548
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: See Statement For Details | Donee's Name: PTA Committee Expenses | Donee's Address: 225 Washington Court Palatine, IL 60067 | Cash Amount Given: $22089
IRS990ScheduleO/GeneralExplanation/Explanation10Client Note 1 - Stuart R. Paddock PTA2012-2013 Executive Board ListPresident...........................Manjit BhasinPresident-Elect.....................Open Secretary...........................Amy BachmannTreasurer...........................Susan DeWittMembership..........................Meghan HaddadLegislation.........................Jennifer DeFrancoWays and Means......................Joanna Syme
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0363607506
ReturnHeader/Filer/Name/BusinessNameLine10Stuart R Paddock PTA
ReturnHeader/Filer/NameControl0STUA
ReturnHeader/Filer/Phone08479635800
ReturnHeader/Filer/USAddress/AddressLine10225 Washington Court
ReturnHeader/Filer/USAddress/City0Palatine
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Susan DeWitt
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Palatine Tax & Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10675 N North Ct Suite 360
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALATINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060067
ReturnHeader/Preparer/Name0Leslie J Kotrba CPA
ReturnHeader/Preparer/Phone08479344328
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T08:22:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,133
Liabilities
-
Net assets
$2,133
Revenue
$26,103
Expenses
$33,847
Net income
-$7,744
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