Civic Intelligence

Peterson PTA District 204 Naperville

990EZ • Fiscal year 2012 • EIN 36-3662355

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 11, 2012

Organization ProfileN/A
4008 Chinaberry Lane60564
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,829

Down $8,670 (-37%) from 2011

Net Assets

Down

$14,829

Down $8,670 (-37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$21,266

Up $2,391 (+13%) from 2011

Expenses

Up

$29,936

Up $14,558 (+95%) from 2011

Net Income

Down

-$8,670

Down $12,167 (-348%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2010: $20,002Net Assets 2010: $20,0022010Assets 2011: $23,499Net Assets 2011: $23,4992011Assets 2012: $14,829Net Assets 2012: $14,8292012Assets 2013: $20,519Net Assets 2013: $20,5192013Assets 2016: $26,578Net Assets 2016: $26,5782016Assets 2017: $13,989Liabilities 2017: $7,552Net Assets 2017: $6,4372017Assets 2018: $17,601Net Assets 2018: $17,6012018Assets 2019: $26,622Liabilities 2019: $3,792Net Assets 2019: $22,8302019Assets 2021: $14,316Net Assets 2021: $14,3162021Assets 2022: $16,412Liabilities 2022: $0Net Assets 2022: $16,4122022Assets 2023: $8,896Liabilities 2023: $0Net Assets 2023: $8,8962023Assets 2025: $8,806Liabilities 2025: $0Net Assets 2025: $8,8062025

Highlighted filing

2012

Assets$14,829
Liabilities-
Net Assets$14,829
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2010: $21,281Expenses 2010: $14,412Net Income 2010: $6,8692010Revenue 2011: $18,875Expenses 2011: $15,378Net Income 2011: $3,4972011Revenue 2012: $21,266Expenses 2012: $29,936Net Income 2012: -$8,6702012Revenue 2013: $33,110Expenses 2013: $27,420Net Income 2013: $5,6902013Revenue 2016: $45,920Expenses 2016: $42,049Net Income 2016: $3,8712016Revenue 2017: $41,317Expenses 2017: $61,458Net Income 2017: -$20,1412017Revenue 2018: $49,260Expenses 2018: $38,096Net Income 2018: $11,1642018Revenue 2019: $40,868Expenses 2019: $35,639Net Income 2019: $5,2292019Revenue 2021: $6,356Expenses 2021: $20,366Net Income 2021: -$14,0102021Revenue 2022: $55,147Expenses 2022: $53,051Net Income 2022: $2,0962022Revenue 2023: $55,509Expenses 2023: $63,025Net Income 2023: -$7,5162023Revenue 2025: $60,805Expenses 2025: $65,340Net Income 2025: -$4,5352025

Highlighted filing

2012

Revenue$21,266
Expenses$29,936
Net Income-$8,670
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide educational support for peterson school, sponsor social events and extracurricular events

Filing and Contact Details

Filer

EIN
36-3662355
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023499
IRS990EZ/CashSavingsAndInvestments/EOY014829
IRS990EZ/ContributionsGiftsGrantsEtc0610
IRS990EZ/CostOfGoodsSold022927
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8670
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014634
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory07876
IRS990EZ/GrossReceipts053458
IRS990EZ/GrossSalesOfInventory030803
IRS990EZ/GroupExemptionNumber09405
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07404
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023499
IRS990EZ/NetAssetsOrFundBalancesBOY023499
IRS990EZ/NetAssetsOrFundBalances/EOY014829
IRS990EZ/NetAssetsOrFundBalancesEOY014829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104008 CHINABERRY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114008 CHINABERRY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124008 CHINABERRY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134008 CHINABERRY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NAPERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NAPERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NAPERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NAPERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ILYSE JARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11COLLEEN KEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12KRISTEN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13COLLEEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029386
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ED. SUPPORT FOR PETERSON SCHOOL & SPONSORS SOCIAL & EXTRACURRICULAR ACTIVITIES FOR THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT ENRICHMENT AND EDUCATION FOR APPROX. 450 STUDENTS, THEIR PARENTS AND TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020926
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09265
IRS990EZ/SpecialEventsNetIncomeLoss05369
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104008 CHINABERRY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060564
IRS990EZ/TheBooksAreInCareOf/NamePerson0COLLEEN JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06307179559
IRS990EZ/TotalAssets/BOY023499
IRS990EZ/TotalAssets/EOY014829
IRS990EZ/TotalExpenses029936
IRS990EZ/TotalProgramServiceExpenses020926
IRS990EZ/TotalRevenue021266
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05981
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039551
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0116
IRS990ScheduleA/GrossInvestmentIncome509/Total0216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042701
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0187484
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0216
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090227035
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053451
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052696
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033029
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039177
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048682
IRS990ScheduleA/Total509/Total0227035
IRS990ScheduleA/TotalSupportTotal/Total0227251
IRS990ScheduleO/GeneralExplanation/Explanation0ART 499. ASSEMBLIES 610. BANK FEES 349. CHORUS 24. CLASSROOM ENRICHMENT 4986. DIRECTORY 80. DUES 982. EDUCATIOM CITY 1805. FIELD TRIPS 1248. FIFTH GRADE 1573. HOSPITALITY 1469. IL. INC FEE 23. INSURANCE 225. IPPC SCOLORSHIP 100. LICENSE 345. LMC 1837. LUNCH ROOM 274. MISC ADMIN 1800. MUSIC 621. OLYMPIC DAY 154. PE 730. PRIDE 1247. RECESS 443. RED RIBBON 160. SMART BOARDS 7249. STUDENT COUNCIL 453. SUNSHINE FUND 100.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363662355
ReturnHeader/Filer/Name/BusinessNameLine10ILLINOIS CONGRESS OF PARENTS AND TEACHERS-WHEATLAND PTA
ReturnHeader/Filer/NameControl0ILLI
ReturnHeader/Filer/Phone06307179559
ReturnHeader/Filer/USAddress/AddressLine104008 CHINABERRY LANE
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060564
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0COLLEEN JOHNSON
ReturnHeader/Officer/Phone06307179559
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD FALKENTHAL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101331 DARTFORD COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060540
ReturnHeader/Preparer/Name0RICHARD F FALKENTHAL CPA
ReturnHeader/Preparer/Phone06305485707
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-13T12:24:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,829
Liabilities
-
Net assets
$14,829
Revenue
$21,266
Expenses
$29,936
Net income
-$8,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.00$8.81$60.8$65.3$4.54
2023Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$55.5$63.0$7.52
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$55.1$53.1$2.10
2021Detailed filing. Detailed filing data is available for this year.$14.3$14.3$6.36$20.4$14.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$3.79$22.8$40.9$35.6$5.23
2018Detailed filing. Detailed filing data is available for this year.$17.6$17.6$49.3$38.1$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$7.55$6.44$41.3$61.5$20.1
2016Detailed filing. Detailed filing data is available for this year.$26.6$26.6$45.9$42.0$3.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$33.1$27.4$5.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$21.3$29.9$8.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$23.5$18.9$15.4$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$21.3$14.4$6.87