Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2016 • EIN 36-3646024

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization Profile[email protected]
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,252

Down $6,836 (-30%) from 2015

Net Assets

Down

$16,252

Down $6,836 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$47,599

Down $23,942 (-33%) from 2015

Expenses

Down

$54,435

Down $4,465 (-7.6%) from 2015

Net Income

Down

-$6,836

Down $19,477 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$16,252
Liabilities-
Net Assets$16,252
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$47,599
Expenses$54,435
Net Income-$6,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.0
Gross Receipts
$73,675
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.

Spring Brook School PTA provides educational support for Spring Brook School and sponsors various social and extracurricular activities for the school's students.

Program Services

DescriptionGrantsExpenses
Spring Brook School PTA provides educational support for Spring Brook School and sponsors various social and extracurricular activities for the school's students.$53,519-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison FosdickPresidentPT$0--
Carrie ThomeVice PresidentPT$0--
Amie EnrightTreasurerPT$0--
Jennifer PodrackySecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Allison Fosdick
Title
President
Signed
2016-10-10
Discuss with paid preparer
Yes

Preparer

Firm
SLHeeley Tax Preparation Services Inc
Address
1001 E Chicago Ave Suite 119, Naperville, IL 60540
Preparer
Steven L Heeley EA
Phone
6307179541
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $361”

Other Expenses.1012

“Insurance $436”

Other Expenses.1

“Assemblies and School Programs $23653”

Other Expenses.2

“School Special Events $19052”

Other Expenses.3

“Library Expense $3632”

Other Expenses.4

“Membership Dues $2365”

Other Expenses.5

“Educational Enrichment Activie $2084”

Other Expenses.6

“Hospitality $1156”

Other Expenses.7

“Health & Safety $727”

Other Expenses.8

“Community Service Projects $364”

Other Expenses.9

“Scholarship $125”

Raw XML Appendix170 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/PersonNm0Amie Enright
IRS990EZ/BooksInCareOfDetail/PhoneNum06304286600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 Seiler Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09753
IRS990EZ/CostOfGoodsSoldAmt025096
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016252
IRS990EZ/FundraisingGrossIncomeAmt01164
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4975
IRS990EZ/GrossReceiptsAmt073675
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt020121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016252
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/PersonNm0Allison Fosdick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Thome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amie Enright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Podracky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spring Brook School PTA provides educational support for Spring Brook School and sponsors various social and extracurricular activities for the school's students.
IRS990EZ/ProgramServiceRevenueAmt036162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spring Brook School PTA provides educational support for Spring Brook School and sponsors various social and extracurricular activities for the school's students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0980
IRS990EZ/SpecialEventsNetIncomeLossAmt0184
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054435
IRS990EZ/TotalProgramServiceExpensesAmt053519
IRS990EZ/TotalRevenueAmt047599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068761
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0385298
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079673
IRS990ScheduleA/Total509Grp/TotalAmt0385298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assemblies and School Programs $23653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Special Events $19052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library Expense $3632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Dues $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational Enrichment Activie $2084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Health & Safety $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community Service Projects $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarship $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Fosdick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Brook School 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 Ave Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060540
ReturnHeader/PreparerPersonGrp/PhoneNum06307179541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Heeley EA
ReturnHeader/ReturnTs02016-10-18T09:54:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,252
Liabilities
-
Net assets
$16,252
Revenue
$47,599
Expenses
$54,435
Net income
-$6,836
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