Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2015 • EIN 36-3674220

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

Organization ProfileN/A
1200 Redfield RoadNaperville, IL 60563

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,475

Up $6,764 (+27%) from 2014

Net Assets

Up

$31,475

Up $6,764 (+27%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$32,261

Up $3,939 (+14%) from 2014

Expenses

Down

$25,497

Down $890 (-3.4%) from 2014

Net Income

Up

$6,764

Up $4,829 (+250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2015

Assets$31,475
Liabilities-
Net Assets$31,475
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$32,261
Expenses$25,497
Net Income$6,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$53,725
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT AND EDUCATION-$24,511
Compensation and Service Providers
Top Officer Pay75th percentile

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
Fun Run$11,519$11,519$895$10,624
After School En$9,116$9,116$7,817$1,299
Total Events$26,218$26,218$13,037$13,181
Filing and Contact Details

Filer

Filer Name
Brookdale Elementary Pta
EIN
36-3674220
Phone
6304286800
Address
1200 REDFIELD ROAD, NAPERVILLE, IL 60563

Signing Officer

Name
Gretta Stables
Title
Tresurer
Phone
6304286800
Signed
2015-09-17

Preparer

Firm
Philiprae & Associates Cpas
Address
564 S WASHINGTON ST STE 200, NAPERVILLE, IL 60540
Preparer
John S Mastrangeli
Phone
6305053620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 285 registration fees state 28 office supplies 113 membership flyers 5 miscellaneous expense 255 grade level educational 3,297 assemblies 2,336 field trips 4,116 lmc 2,173 teacher allocations 2,938 stem 1,235 education and curriculum 1,945 social expenses 1,347 hospitality expenses 1,316 services 2,214 membership fees 1,394 scholarship 200 total 25,197”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRETTA STABLES
IRS990EZ/BooksInCareOfDetail/PhoneNum06304286800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 REDFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191
IRS990EZ/CostOfGoodsSoldAmt08122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031475
IRS990EZ/FundraisingGrossIncomeAmt035895
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06718
IRS990EZ/GrossReceiptsAmt053725
IRS990EZ/GrossSalesOfInventoryAmt014840
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02799
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH HERVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DINA BRADSHAW
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/OtherExpensesTotalAmt025197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013342
IRS990EZ/SpecialEventsNetIncomeLossAmt022553
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025497
IRS990EZ/TotalProgramServiceExpensesAmt024511
IRS990EZ/TotalRevenueAmt032261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0298906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074631
IRS990ScheduleA/Total509Grp/TotalAmt0298906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298941
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AFTER SCHOOL EN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 285 REGISTRATION FEES STATE 28 OFFICE SUPPLIES 113 MEMBERSHIP FLYERS 5 MISCELLANEOUS EXPENSE 255 GRADE LEVEL EDUCATIONAL 3,297 ASSEMBLIES 2,336 FIELD TRIPS 4,116 LMC 2,173 TEACHER ALLOCATIONS 2,938 STEM 1,235 EDUCATION AND CURRICULUM 1,945 SOCIAL EXPENSES 1,347 HOSPITALITY EXPENSES 1,316 SERVICES 2,214 MEMBERSHIP FEES 1,394 SCHOLARSHIP 200 TOTAL 25,197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETTA STABLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304286800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKDALE ELEMENTARY PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NAPERVILLE
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0363674220
ReturnHeader/Filer/PhoneNum06304286800
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 REDFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270479293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPRAE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 S WASHINGTON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060540
ReturnHeader/PreparerPersonGrp/PhoneNum06305053620
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S MASTRANGELI
ReturnHeader/ReturnTs02015-09-22T19:46:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,475
Liabilities
-
Net assets
$31,475
Revenue
$32,261
Expenses
$25,497
Net income
$6,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$16.2$28.8$28.2$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.6$28.5$44.3$15.8
2015Detailed filing. Detailed filing data is available for this year.$31.5$31.5$32.3$25.5$6.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$24.7$28.3$26.4$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$21.3$24.1$27.6$3.52