Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2014 • EIN 36-3674220

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

1200 Redfield Road60563

(630) 428-6800

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$24,711

Up $3,388 (+16%) from 2012

Net Assets

Up

$24,711

Up $3,388 (+16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,322

Up $4,202 (+17%) from 2012

Expenses

Down

$26,387

Down $1,252 (-4.5%) from 2012

Net Income

Up

$1,935

Up $5,454 (+155%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $21,323Net Assets 2012: $21,3232012Assets 2014: $24,711Net Assets 2014: $24,7112014Assets 2015: $31,475Net Assets 2015: $31,4752015Assets 2016: $15,633Net Assets 2016: $15,6332016Assets 2017: $16,194Net Assets 2017: $16,1942017

Highlighted filing

2014

Assets$24,711
Liabilities-
Net Assets$24,711

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $24,120Expenses 2012: $27,639Net Income 2012: -$3,5192012Revenue 2014: $28,322Expenses 2014: $26,387Net Income 2014: $1,9352014Revenue 2015: $32,261Expenses 2015: $25,497Net Income 2015: $6,7642015Revenue 2016: $28,470Expenses 2016: $44,313Net Income 2016: -$15,8432016Revenue 2017: $28,761Expenses 2017: $28,200Net Income 2017: $5612017

Highlighted filing

2014

Revenue$28,322
Expenses$26,387
Net Income$1,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$60,240
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT AND EDUCATION-$58,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HERVEYPresidentPT$0--
DINA BRADSHAWVice PresidePT$0--
GRETTA STABLESTreasurerPT$0--
MICHELLE KRZMARZICKSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,887$12,887$11,390$1,497
Event 2$6,873$6,873$1,161$5,712
Total Events$32,145$32,145$15,895$16,250
Filing and Contact Details

Filer

EIN
36-3674220
Phone
6304286800

Signing Officer

Name
Gretta Stables
Title
Tresurer
Phone
6304286800
Signed
2014-10-28

Preparer

Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 46 convention registration 100 insurance 270 registration fees state 13 office supplies 161 membership flyers 45 miscellaneous expense 348 grade level educational 4,518 assemblies 1,945 field trips 4,432 lmc 2,118 teacher allocations 2,272 stem 651 education and curriculum 2,377 social expenses 1,459 hospitality expenses 1,683 services 2,993 membership fees 956 total 26,387

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBORAH HERVEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DINA BRADSHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm2GRETTA STABLES
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELLE KRZMARZICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRETTA STABLES
IRS990EZ/BooksInCareOfDetail/PhoneNum06304286800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101200 REDFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022776
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01935
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt08968
IRS990EZ/GrossReceiptsAmt060240
IRS990EZ/GrossSalesOfInventoryAmt024991
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03104
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETTA STABLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE KRZMARZICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015895
IRS990EZ/SpecialEventsNetIncomeLossAmt016250
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026387
IRS990EZ/TotalProgramServiceExpensesAmt058305
IRS990EZ/TotalRevenueAmt028322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0313043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067671
IRS990ScheduleA/Total509Grp/TotalAmt0313043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032145
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AFTER SCHOOL EN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 46 CONVENTION REGISTRATION 100 INSURANCE 270 REGISTRATION FEES STATE 13 OFFICE SUPPLIES 161 MEMBERSHIP FLYERS 45 MISCELLANEOUS EXPENSE 348 GRADE LEVEL EDUCATIONAL 4,518 ASSEMBLIES 1,945 FIELD TRIPS 4,432 LMC 2,118 TEACHER ALLOCATIONS 2,272 STEM 651 EDUCATION AND CURRICULUM 2,377 SOCIAL EXPENSES 1,459 HOSPITALITY EXPENSES 1,683 SERVICES 2,993 MEMBERSHIP FEES 956 TOTAL 26,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETTA STABLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304286800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROOKDALE ELEMENTARY PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF NAPERVILLE
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0363674220
ReturnHeader/Filer/PhoneNum06304286800
ReturnHeader/Filer/USAddress/AddressLine101200 REDFIELD ROAD
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270479293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHILIPRAE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10564 S WASHINGTON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060540
ReturnHeader/PreparerPersonGrp/PhoneNum06305053620
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S MASTRANGELI
ReturnHeader/ReturnTs02014-11-05T12:27:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings