Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2021 • EIN 36-3661901

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

1250 Sanders RoadNorthbrook, IL 60062

(847) 272-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$20,853

No earlier filing loaded for comparison.

Net Assets

$20,853

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$24,861

No earlier filing loaded for comparison.

Expenses

$25,496

No earlier filing loaded for comparison.

Net Income

-$635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $20,853Liabilities 2021: $0Net Assets 2021: $20,8532021Assets 2022: $30,062Liabilities 2022: $0Net Assets 2022: $30,0622022Assets 2023: $42,265Liabilities 2023: $0Net Assets 2023: $42,2652023Assets 2024: $45,122Liabilities 2024: $0Net Assets 2024: $45,1222024Assets 2025: $30,982Liabilities 2025: $0Net Assets 2025: $30,9822025

Highlighted filing

2021

Assets$20,853
Liabilities$0
Net Assets$20,853

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $24,861Expenses 2021: $25,496Net Income 2021: -$6352021Revenue 2022: $96,552Expenses 2022: $87,343Net Income 2022: $9,2092022Revenue 2023: $249,060Expenses 2023: $236,857Net Income 2023: $12,2032023Revenue 2024: $249,020Expenses 2024: $246,163Net Income 2024: $2,8572024Revenue 2025: $256,299Expenses 2025: $270,439Net Income 2025: -$14,1402025

Highlighted filing

2021

Revenue$24,861
Expenses$25,496
Net Income-$635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$24,861
Mission and Program Overview

Mission

Programs to promote welfare of children and to develop a closer relationship between teachers and parents.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDRENS, TO DEVELOP A CLOSER RELATIONSHIP BETWEEN TEACHERS AND PARENTS, TO SECURE ADEQUATE LAWS FOR CARE OF CHILDREN$0$25,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA HARRISCo-President-$0--
DEBORAH ROTHSCHILDCo-President-$0--
MARLYSE SERLINVice President-$0--
STACY FREELSecretary-$0--
KAREN FRUMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wood Oaks Junior High
EIN
36-3661901
Phone
8472721900
Address
1250 SANDERS ROAD, NORTHBROOK, IL 60062

Signing Officer

Name
Karen Frum
Title
Treasurer
Phone
8472721900
Signed
2022-01-10

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 17.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: glenbrook north high school grad night. Grantee address: 2300 northbrook, il 60062. Date of gift: 06/22/21. Amount given: 200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: wood oaks junior high school. Grantee address: 1250 sanders rd. Northbrook, il 60062. Date of gift: 05/06/21. Amount given: 5,832. Total included on form 990-ez, line 10: 6,032.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: directory. Amount: 776. Description: school spiritwear. Amount: 1,964. Description: hot lunches program expenses. Amount: 493. Description: office expense. Amount: 123. Description: filing fee. Amount: 67. Description: graduation party expenses. Amount: 5,712. Description: pta dues. Amount: 640. Description: teacher/staff appreciation. Amount: 6,178. Description: pbis expenses. Amount: 500. Description: spirit gifts. Amount: 2,558. Total to form 990-ez, line 16: 19,011.

Raw XML Appendix187 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/PhoneNum08472721900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 SANDERS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHBROOK
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021488
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH ROTHSCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLYSE SERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY FREEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN FRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS TO PROMOTE WELFARE OF CHILDREN AND TO DEVELOP A CLOSER RELATIONSHIP BETWEEN TEACHERS AND PARENTS.
IRS990EZ/ProgramServiceRevenueAmt019855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDRENS, TO DEVELOP A CLOSER RELATIONSHIP BETWEEN TEACHERS AND PARENTS, TO SECURE ADEQUATE LAWS FOR CARE OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025496
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt04562
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025496
IRS990EZ/TotalProgramServiceExpensesAmt025496
IRS990EZ/TotalRevenueAmt024861
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NB27.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0497985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0507600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088130
IRS990ScheduleA/Total509Grp/TotalAmt0507600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: GLENBROOK NORTH HIGH SCHOOL GRAD NIGHT. GRANTEE ADDRESS: 2300 NORTHBROOK, IL 60062. DATE OF GIFT: 06/22/21. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: WOOD OAKS JUNIOR HIGH SCHOOL. GRANTEE ADDRESS: 1250 SANDERS RD. NORTHBROOK, IL 60062. DATE OF GIFT: 05/06/21. AMOUNT GIVEN: 5,832. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DIRECTORY. AMOUNT: 776. DESCRIPTION: SCHOOL SPIRITWEAR. AMOUNT: 1,964. DESCRIPTION: HOT LUNCHES PROGRAM EXPENSES. AMOUNT: 493. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 123. DESCRIPTION: FILING FEE. AMOUNT: 67. DESCRIPTION: GRADUATION PARTY EXPENSES. AMOUNT: 5,712. DESCRIPTION: PTA DUES. AMOUNT: 640. DESCRIPTION: TEACHER/STAFF APPRECIATION. AMOUNT: 6,178. DESCRIPTION: PBIS EXPENSES. AMOUNT: 500. DESCRIPTION: SPIRIT GIFTS. AMOUNT: 2,558. TOTAL TO FORM 990-EZ, LINE 16: 19,011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472721900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD OAKS JUNIOR HIGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT-TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0363661901
ReturnHeader/Filer/PhoneNum08472721900
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 SANDERS ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363998687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL ROHLFS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HUEHL ROAD SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08477539200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL K ROHLFS CPA
ReturnHeader/ReturnTs02022-02-21T15:20:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRUM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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