Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2015 • EIN 36-3646024

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

Organization ProfileN/A
2700 Seiler DriveNaperville, IL 60565

(630) 428-6600

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

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,088

Up $12,641 (+121%) from 2014

Net Assets

Up

$23,088

Up $12,641 (+121%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$71,541

Up $17,347 (+32%) from 2014

Expenses

Down

$58,900

Down $1,250 (-2.1%) from 2014

Net Income

Up

$12,641

Up $18,597 (+312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2010: $19,958Net Assets 2010: $19,9582010Assets 2011: $11,368Net Assets 2011: $11,3682011Assets 2012: $25,330Net Assets 2012: $25,3302012Assets 2013: $16,403Net Assets 2013: $16,4032013Assets 2014: $10,447Net Assets 2014: $10,4472014Assets 2015: $23,088Net Assets 2015: $23,0882015Assets 2016: $16,252Net Assets 2016: $16,2522016Assets 2017: $11,876Net Assets 2017: $11,8762017Assets 2018: $11,040Liabilities 2018: $0Net Assets 2018: $11,0402018Assets 2019: $14,413Liabilities 2019: $0Net Assets 2019: $14,4132019Assets 2020: $18,635Liabilities 2020: $0Net Assets 2020: $18,6352020Assets 2021: $13,240Liabilities 2021: $0Net Assets 2021: $13,2402021Assets 2023: $10,240Liabilities 2023: $0Net Assets 2023: $10,2402023Assets 2024: $8,946Liabilities 2024: $0Net Assets 2024: $8,9462024Assets 2025: $13,216Liabilities 2025: $83Net Assets 2025: $13,1332025

Highlighted filing

2015

Assets$23,088
Liabilities-
Net Assets$23,088
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2010: $44,470Expenses 2010: $28,373Net Income 2010: $16,0972010Revenue 2011: $46,919Expenses 2011: $55,509Net Income 2011: -$8,5902011Revenue 2012: $57,806Expenses 2012: $43,844Net Income 2012: $13,9622012Revenue 2013: $54,623Expenses 2013: $63,550Net Income 2013: -$8,9272013Revenue 2014: $54,194Expenses 2014: $60,150Net Income 2014: -$5,9562014Revenue 2015: $71,541Expenses 2015: $58,900Net Income 2015: $12,6412015Revenue 2016: $47,599Expenses 2016: $54,435Net Income 2016: -$6,8362016Revenue 2017: $50,078Expenses 2017: $54,454Net Income 2017: -$4,3762017Revenue 2018: $43,716Expenses 2018: $44,552Net Income 2018: -$8362018Revenue 2019: $49,110Expenses 2019: $45,737Net Income 2019: $3,3732019Revenue 2020: $49,117Expenses 2020: $44,895Net Income 2020: $4,2222020Revenue 2021: $18,545Expenses 2021: $23,940Net Income 2021: -$5,3952021Revenue 2023: $55,158Expenses 2023: $59,156Net Income 2023: -$3,9982023Revenue 2024: $56,684Expenses 2024: $57,979Net Income 2024: -$1,2952024Revenue 2025: $61,735Expenses 2025: $57,876Net Income 2025: $3,8592025

Highlighted filing

2015

Revenue$71,541
Expenses$58,900
Net Income$12,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$74,833
Mission and Program Overview

Mission

To provide educational support for Spring Brook School by promoting social activities that heighten school spirit, organizing volunteer support for PTA program events, and building awareness about the critical role of the PTA in helping students reach their full potential.

See Schedule O

Program Services

DescriptionGrantsExpenses
Spring Brook PTA provides educational support for Spring Brook School and sponsors various social and extracurricular activities for the school's students-$47,527
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY SCALISIPresidentPT$0--
JULIE O'KEEFEVice PresidentPT$0--
RIFQA DACLOUSHTreasurerPT$0--
JENNIFER PODRACKYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Spring Brook PTA
EIN
36-3646024
Phone
6304286600
Address
2700 Seiler Drive, Naperville, IL 60565

Signing Officer

Name
Jody Scalisi
Title
President
Phone
6304286600
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
SLHeeley Tax Preparation Services Inc
Address
1001 E Chicago Suite 119, NAPERVILLE, IL 60540
Preparer
Steven Heeley Ea
Phone
6307179541
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Assemblies and school programs 20563. Educational enrichment activities 1533. Health & safety 521. Hospitality 1541. Insurance 1227. Library expense 2850. Membership dues 2130. Office expenses 493. Parent programs recognition 10423. School special events 17601. Sunshine 18. Technology items”

Raw XML Appendix142 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/PersonNm0RIFQA DACLOUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum06304286600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 Seiler Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011037
IRS990EZ/CostOfGoodsSoldAmt02918
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012641
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023088
IRS990EZ/FundraisingGrossIncomeAmt02093
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012605
IRS990EZ/GrossReceiptsAmt074833
IRS990EZ/GrossSalesOfInventoryAmt015523
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07129
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY SCALISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RIFQA DACLOUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PODRACKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt039051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spring Brook PTA provides educational support for Spring Brook School and sponsors various social and extracurricular activities for the school's students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0374
IRS990EZ/SpecialEventsNetIncomeLossAmt01719
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058900
IRS990EZ/TotalProgramServiceExpensesAmt047527
IRS990EZ/TotalRevenueAmt071541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0391929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080306
IRS990ScheduleA/Total509Grp/TotalAmt0391929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSEMBLIES AND SCHOOL PROGRAMS 20563. EDUCATIONAL ENRICHMENT ACTIVITIES 1533. HEALTH & SAFETY 521. HOSPITALITY 1541. INSURANCE 1227. LIBRARY EXPENSE 2850. MEMBERSHIP DUES 2130. OFFICE EXPENSES 493. PARENT PROGRAMS RECOGNITION 10423. SCHOOL SPECIAL EVENTS 17601. SUNSHINE 18. TECHNOLOGY ITEMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY SCALISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304286600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Brook PTA
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0363646024
ReturnHeader/Filer/PhoneNum06304286600
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 Seiler Drive
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLHeeley Tax Preparation Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 E Chicago Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060540
ReturnHeader/PreparerPersonGrp/PhoneNum06307179541
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN HEELEY EA
ReturnHeader/ReturnTs02015-09-08T12:02:14-07:00
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
$23,088
Liabilities
-
Net assets
$23,088
Revenue
$71,541
Expenses
$58,900
Net income
$12,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.08$13.1$61.7$57.9$3.86
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.00$8.95$56.7$58.0$1.30
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$55.2$59.2$4.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$18.5$23.9$5.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$49.1$44.9$4.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$49.1$45.7$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$43.7$44.6$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$11.9$50.1$54.5$4.38
2016Detailed filing. Detailed filing data is available for this year.$16.3$16.3$47.6$54.4$6.84
2015Detailed filing. Detailed filing data is available for this year.$23.1$23.1$71.5$58.9$12.6
2014Detailed filing. Detailed filing data is available for this year.$10.4$10.4$54.2$60.2$5.96
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$54.6$63.6$8.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.3$57.8$43.8$14.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$11.4$46.9$55.5$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$44.5$28.4$16.1