Civic Intelligence

Illinois Congress of Parents Teachers

990 • Fiscal year 2019 • EIN 36-3646024

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 15, 2019

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,413

Up $3,373 (+31%) from 2018

Net Assets

Up

$14,413

Up $3,373 (+31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$49,110

Up $5,394 (+12%) from 2018

Expenses

Up

$45,737

Up $1,185 (+2.7%) from 2018

Net Income

Up

$3,373

Up $4,209 (+503%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$14,413
Liabilities$0
Net Assets$14,413

Operations Trend

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

2019

Revenue$49,110
Expenses$45,737
Net Income$3,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$49,110
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,040$14,413▲ $3,373
Total Assets$11,040$14,413▲ $3,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,040$14,413▲ $3,373
Total Net Assets Fund Balance$11,040$14,413▲ $3,373
Total Liabilities and Net Assets / Fund Balance$11,040$14,413▲ $3,373
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy DunnPresident
Luciana RodriguezVice President
Laura SchutteSecretary
Sarah MejiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,104
Program Service Revenue
$34,006
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,025
Change in Net Assets
$3,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,694
Professional Fundraising Fees$43
Total Fundraising Expense$43
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,220--$6,220
Other Expenses$4,648--$4,648
Fees for Services Management$520--$520
Fees for Services Professional Fundraising--$43$43
Total Functional Expenses$45,694$0$43$45,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

The organization documents meeting minutes. Each of the Board meeting minutes will be reviewed and approved it during the next Board meeting.

Form 990 governing body review Part VI line 11

A copy of the Form 990 was not provided to the organizations governing body before it was filed.

Conflict of interest policy compliance Part VI line 12C

Spring Brook School PTA maintains a conflict of interest policy to ensure that when actual or potential conflicts of interest arise, the organization has a process in place under which the affected individual will advise the governing body about all the relevant facts concerning the situation.

Governing documents etc available to public Part VI line 19

The organizations Forms are made available for public inspection through Web site and upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Mejia
Title
Treasurer
Phone
6304286600
Signed
2019-09-15
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
289

Preparer

Firm
Pillar & Company
Address
1952 McDowell Road Suite 110, Naperville, IL 60563
Preparer
Joe Xu CPA
Phone
6305489293
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Educational Enrichment Expense totaled $2,511.Health and Safety Expense totaled $2,080.Hospitality Expense totaled $1,168.Insurance Expense totaled $436.Licenses Expense totaled $25.

List of other expenses Part IX line 24E

Educational Enrichment Expense totaled $2,511.Health and Safety Expense totaled $2,080.Hospitality Expense totaled $1,168.Insurance Expense totaled $436.Licenses Expense totaled $25.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 was not provided to the organizations governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Spring Brook School PTA maintains a conflict of interest policy to ensure that when actual or potential conflicts of interest arise, the organization has a process in place under which the affected individual will advise the governing body about all the relevant facts concerning the situation.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0363646024
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 Seiler Drive
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E7C56D5D6CEDD7E7B7628E578241C6F221F516E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E7C56D5D6CEDD7E7B7628E578241C6F221F516E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0157975201928924b5m1q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.139.8
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTm019:06:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472989461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILLAR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01952 McDowell Road Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06305489293
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Xu CPA
ReturnHeader/ReturnTs02019-10-16T19:02:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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