Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Illinois Congress of Parents Teachers
990EZ • Fiscal year 2014 • EIN 36-3607506
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$6,656
Up $4,523 (+212%) from 2013
Net Assets
Up$6,656
Up $4,523 (+212%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$28,905
Up $2,802 (+11%) from 2013
Expenses
Down$24,382
Down $9,465 (-28%) from 2013
Net Income
Up$4,523
Up $12,267 (+158%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $60,376
Mission and Program Overview
Mission
Support Elementary School Students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PTA committee activities supporting elementary students of Stuart R. Paddock - see committee expenses for details (examples follow) | $22,585 | - |
| PTA provides newsletter, calendar, directories, yearbooks, educational/cultural assemblies & student/classroom resources. | - | - |
| PTA sponsors arts integration programs, 6th Grade activities, teacher appreciation activities, dance night, fun fair, family nights & other student programs. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| See Volunteer List Attached | List Attached | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $20,231 | $20,231 | $18,960 | $1,271 |
| Event 2 | $14,147 | $14,147 | $2,292 | $11,855 |
| Total Events | $40,735 | $40,735 | $26,472 | $14,263 |
Filing and Contact Details
Filer
- EIN
- 36-3607506
- Phone
- 8479635800
Signing Officer
- Name
- Susan DeWitt
- Title
- Treasurer
- 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 - Stuart R. Paddock PTA2013-2014 Executive Board ListPresident...........................Beth HilquistPresident-Elect.....................Open Secretary...........................Julie MonacellaTreasurer...........................Susan DeWittMembership..........................Meghan HaddadLegislation.........................Lisa SzczupajWays and Means......................Jen Hurwitz Tara Patel”
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: See Statement For Details | Donee's Name: PTA Committee Expenses | Donee's Address: 225 Washington Court Palatine, IL 60067 | Cash Amount Given: $17073”
Other Expenses.1002
“Office Expenses $125”
Other Expenses.1003
“Information Technology $434”
Other Expenses.1012
“Insurance $255”
Other Expenses.2
“NWSC Dues $150”
Other Expenses.3
“Council Dinner $146”
Other Expenses.4
“Contingency $122”
Other Expenses.5
“Filing fees $10”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Susan DeWitt |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8479635800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 225 Washington Court |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Palatine |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6656 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 357 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4523 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 330 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2133 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6656 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 47816 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22585 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60376 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 9405 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2918 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2133 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6656 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | See Volunteer List Attached |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | List Attached |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1242 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support Elementary School Students |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 225 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9273 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PTA committee activities supporting elementary students of Stuart R. Paddock - see committee expenses for details (examples follow) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PTA provides newsletter, calendar, directories, yearbooks, educational/cultural assemblies & student/classroom resources. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PTA sponsors arts integration programs, 6th Grade activities, teacher appreciation activities, dance night, fun fair, family nights & other student programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22585 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31471 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16345 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24382 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22585 |
| IRS990EZ/TotalRevenueAmt | 0 | 28905 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.paddockpta.org |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 366004261 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | School |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 20544 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | SR Paddock Elementary School |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 20544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Manna Ways&Means |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Silent Auction Ways&Means |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Stuart R. Paddock PTA2013-2014 Executive Board ListPresident...........................Beth HilquistPresident-Elect.....................Open Secretary...........................Julie MonacellaTreasurer...........................Susan DeWittMembership..........................Meghan HaddadLegislation.........................Lisa SzczupajWays and Means......................Jen Hurwitz Tara Patel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: See Statement For Details | Donee's Name: PTA Committee Expenses | Donee's Address: 225 Washington Court Palatine, IL 60067 | Cash Amount Given: $17073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NWSC Dues $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Council Dinner $146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contingency $122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Filing fees $10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan DeWitt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Stuart R Paddock PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUA |
| ReturnHeader/Filer/EIN | 0 | 363607506 |
| ReturnHeader/Filer/PhoneNum | 0 | 8479635800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 225 Washington Court |
| ReturnHeader/Filer/USAddress/City | 0 | Palatine |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Palatine Tax & Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 675 N North Ct Suite 360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Palatine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 60067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8479344328 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Leslie J Kotrba CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T11:15:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $6,656
- Liabilities
- -
- Net assets
- $6,656
- Revenue
- $28,905
- Expenses
- $24,382
- Net income
- $4,523