Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2022 • EIN 36-3661901

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

288%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$30,062

Up $9,209 (+44%) from 2021

Net Assets

Up

$30,062

Up $9,209 (+44%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$96,552

Up $71,691 (+288%) from 2021

Expenses

Up

$87,343

Up $61,847 (+243%) from 2021

Net Income

Up

$9,209

Up $9,844 (+1550%) from 2021

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

2022

Assets$30,062
Liabilities$0
Net Assets$30,062

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

2022

Revenue$96,552
Expenses$87,343
Net Income$9,209
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$98,818
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$87,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RIVKA DAARCo-President-$0--
SALLY BELOFSKICo-President-$0--
BETH SATTLERVice President-$0--
SHAWNA SCHWALBSecretary-$0--
ALISA VASSTreasurer-$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
Rivka Daar
Title
Co-president
Phone
8472721900
Signed
2023-01-09

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: 8.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 8,190.

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: 06/02/22. Amount given: 400.

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: 06/30/22. Amount given: 72. Total included on form 990-ez, line 10: 472.

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

Description: administration . Amount: 22. Description: school spiritwear. Amount: 75. Description: hot lunches program expenses. Amount: 60,746. Description: office expense. Amount: 220. Description: directories. Amount: 250. Description: graduation party expenses. Amount: 8,806. Description: pta dues. Amount: 1,087. Description: teacher/staff appreciation. Amount: 4,999. Description: pbis expenses. Amount: 500. Description: pta board gifts. Amount: 99. Description: sales tax. Amount: 5,716. Description: student activities. Amount: 2,770. Description: fall skating event. Amount: 1,010. Total to form 990-ez, line 16: 86,300.

Raw XML Appendix191 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020853
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/PersonNm0RIVKA DAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY BELOFSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH SATTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWNA SCHWALB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISA VASS
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/OtherExpensesTotalAmt086300
IRS990EZ/OtherRevenueTotalAmt08190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS TO PROMOTE WELFARE OF CHILDREN AND TO DEVELOP A CLOSER RELATIONSHIP BETWEEN TEACHERS AND PARENTS.
IRS990EZ/ProgramServiceRevenueAmt084044
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/ProgramServiceExpensesAmt087343
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02266
IRS990EZ/SpecialEventsNetIncomeLossAmt03800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087343
IRS990EZ/TotalProgramServiceExpensesAmt087343
IRS990EZ/TotalRevenueAmt096552
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NB27.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0510620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0518280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042042
IRS990ScheduleA/Total509Grp/TotalAmt0518280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 8,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: GLENBROOK NORTH HIGH SCHOOL GRAD NIGHT. GRANTEE ADDRESS: 2300 NORTHBROOK, IL 60062. DATE OF GIFT: 06/02/22. AMOUNT GIVEN: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: WOOD OAKS JUNIOR HIGH SCHOOL. GRANTEE ADDRESS: 1250 SANDERS RD. NORTHBROOK, IL 60062. DATE OF GIFT: 06/30/22. AMOUNT GIVEN: 72. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADMINISTRATION . AMOUNT: 22. DESCRIPTION: SCHOOL SPIRITWEAR. AMOUNT: 75. DESCRIPTION: HOT LUNCHES PROGRAM EXPENSES. AMOUNT: 60,746. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 220. DESCRIPTION: DIRECTORIES. AMOUNT: 250. DESCRIPTION: GRADUATION PARTY EXPENSES. AMOUNT: 8,806. DESCRIPTION: PTA DUES. AMOUNT: 1,087. DESCRIPTION: TEACHER/STAFF APPRECIATION. AMOUNT: 4,999. DESCRIPTION: PBIS EXPENSES. AMOUNT: 500. DESCRIPTION: PTA BOARD GIFTS. AMOUNT: 99. DESCRIPTION: SALES TAX. AMOUNT: 5,716. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 2,770. DESCRIPTION: FALL SKATING EVENT. AMOUNT: 1,010. TOTAL TO FORM 990-EZ, LINE 16: 86,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RIVKA DAAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08472721900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
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/ReturnTs02023-01-12T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RIVKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAAR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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