Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2015 • EIN 36-3607506

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profilewww.paddockpta.org
225 Washington CourtPalatine, IL 60067

(847) 963-5800

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,730

Up $6,074 (+91%) from 2014

Net Assets

Up

$12,730

Up $6,074 (+91%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$25,452

Down $3,453 (-12%) from 2014

Expenses

Down

$19,378

Down $5,004 (-21%) from 2014

Net Income

Up

$6,074

Up $1,551 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$12,730
Liabilities-
Net Assets$12,730
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$25,452
Expenses$19,378
Net Income$6,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$63,041
Mission and Program Overview

Mission

Support Elementary School Students

Program Services

DescriptionGrantsExpenses
PTA committee activities supporting elementary students of Stuart R. Paddock - see committee expenses for details (examples follow)$15,470-
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
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Manna Ways&Means$25,326$25,326$23,889$1,437
Misc Fundraisers-Innisbrook$8,560$8,560$4,644$3,916
Total Events$39,536$39,536$32,241$7,295
Filing and Contact Details

Filer

Filer Name
Stuart R Paddock PTA
EIN
36-3607506
Phone
8479635800
Address
225 Washington Court, Palatine, IL 60067

Signing Officer

Name
Lori Schneiderwind
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Palatine Tax & Accounting Inc
Address
675 N North Ct Suite 360, Palatine, IL 60067
Preparer
Leslie J Kotrba CPA
Phone
8479344328
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Stuart R. Paddock PTA2014-2015 Executive Board ListPresident...........................Nira Shah/Carolyn McLeod Secretary...........................Julie MonacellaTreasurer...........................Lori SchneiderwindMembership..........................Lauren JoskoLegislation.........................Lisa SzczupajWays and Means......................Susan DeWitt Meghan Haddad”

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: $14612”

Other Expenses.1002

“Office Expenses $23”

Other Expenses.1003

“Information Technology $168”

Other Expenses.1012

“Insurance $275”

Other Expenses.1

“Volunteer Recognition $525”

Other Expenses.2

“Council Dinner $416”

Other Expenses.3

“NWSC Dues $150”

Other Expenses.5

“Spring Fling $64”

Other Expenses.6

“Filing fees $15”

Other Expenses.7

“Bank Charges $5”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $677”

Raw XML Appendix179 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/BooksInCareOfDetail/PhoneNum08479635800
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palatine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012730
IRS990EZ/FundraisingGrossIncomeAmt048107
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017281
IRS990EZ/GrossReceiptsAmt063041
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012730
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012730
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0See Volunteer List Attached
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0List Attached
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0677
IRS990EZ/OtherExpensesTotalAmt01641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Elementary School Students
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt011057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA committee activities supporting elementary students of Stuart R. Paddock - see committee expenses for details (examples follow)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA provides newsletter, calendar, directories, yearbooks, educational/cultural assemblies & student/classroom resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA sponsors arts integration programs, 6th Grade activities, teacher appreciation activities, dance night, fun fair, family nights & other student programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037589
IRS990EZ/SpecialEventsNetIncomeLossAmt010518
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019378
IRS990EZ/TotalProgramServiceExpensesAmt015470
IRS990EZ/TotalRevenueAmt025452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paddockpta.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366004261
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0School
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015470
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SR Paddock Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt015470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Manna Ways&Means
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc Fundraisers-Innisbrook
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Stuart R. Paddock PTA2014-2015 Executive Board ListPresident...........................Nira Shah/Carolyn McLeod Secretary...........................Julie MonacellaTreasurer...........................Lori SchneiderwindMembership..........................Lauren JoskoLegislation.........................Lisa SzczupajWays and Means......................Susan DeWitt Meghan Haddad
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: See Statement For Details | Donee's Name: PTA Committee Expenses | Donee's Address: 225 Washington Court Palatine, IL 60067 | Cash Amount Given: $14612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Recognition $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Council Dinner $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NWSC Dues $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Spring Fling $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Schneiderwind
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stuart R Paddock PTA
ReturnHeader/Filer/BusinessNameControlTxt0STUA
ReturnHeader/Filer/EIN0363607506
ReturnHeader/Filer/PhoneNum08479635800
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Washington Court
ReturnHeader/Filer/USAddress/CityNm0Palatine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Palatine Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 N North Ct Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palatine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060067
ReturnHeader/PreparerPersonGrp/PhoneNum08479344328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie J Kotrba CPA
ReturnHeader/ReturnTs02015-11-11T08:38:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,730
Liabilities
-
Net assets
$12,730
Revenue
$25,452
Expenses
$19,378
Net income
$6,074
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