Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2016 • EIN 36-3674220

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,633

Down $15,842 (-50%) from 2015

Net Assets

Down

$15,633

Down $15,842 (-50%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$28,470

Down $3,791 (-12%) from 2015

Expenses

Up

$44,313

Up $18,816 (+74%) from 2015

Net Income

Down

-$15,843

Down $22,607 (-334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$15,633
Liabilities-
Net Assets$15,633
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$28,470
Expenses$44,313
Net Income-$15,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$50,211
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT AND EDUCATION-$43,317
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HERVEYPresidentPT$0--
CAROLYN WITTEVice PresidePT$0--
GRETTA STABLESTreasurerPT$0--
CARRIE COLESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$10,800$10,800$980$9,820
After School En$9,893$9,893$8,437$1,456
Total Events$25,958$25,958$13,086$12,872
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
Treasurer
Phone
6304286800
Signed
2016-10-24

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 13 membership flyers 15 miscellaneous expense 283 grade level educational 2,873 assemblies 2,494 field trips 4,544 lmc 2,005 teacher allocations 2,354 stem 1,369 education and curriculum 1,894 social expenses 826 hospitality expenses 1,245 services 1,555 membership fees 1,279 scholarship 320 other gifts 435 ela materials 10,499 ipads 4,000 leveled literacy 5,625 total 43,913”

Raw XML Appendix156 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/BOYAmt031476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0480
IRS990EZ/CostOfGoodsSoldAmt08544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015633
IRS990EZ/FundraisingGrossIncomeAmt034212
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04335
IRS990EZ/GrossReceiptsAmt050211
IRS990EZ/GrossSalesOfInventoryAmt012879
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015633
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/PersonNm1CAROLYN WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETTA STABLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013197
IRS990EZ/SpecialEventsNetIncomeLossAmt021015
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044313
IRS990EZ/TotalProgramServiceExpensesAmt043317
IRS990EZ/TotalRevenueAmt028470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263372
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0276646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056090
IRS990ScheduleA/Total509Grp/TotalAmt0276646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AFTER SCHOOL EN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 285 REGISTRATION FEES STATE 13 MEMBERSHIP FLYERS 15 MISCELLANEOUS EXPENSE 283 GRADE LEVEL EDUCATIONAL 2,873 ASSEMBLIES 2,494 FIELD TRIPS 4,544 LMC 2,005 TEACHER ALLOCATIONS 2,354 STEM 1,369 EDUCATION AND CURRICULUM 1,894 SOCIAL EXPENSES 826 HOSPITALITY EXPENSES 1,245 SERVICES 1,555 MEMBERSHIP FEES 1,279 SCHOLARSHIP 320 OTHER GIFTS 435 ELA MATERIALS 10,499 IPADS 4,000 LEVELED LITERACY 5,625 TOTAL 43,913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETTA STABLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304286800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
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/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S MASTRANGELI
ReturnHeader/ReturnTs02016-10-25T16:00:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,633
Liabilities
-
Net assets
$15,633
Revenue
$28,470
Expenses
$44,313
Net income
-$15,843
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
2016Detailed filing. Detailed filing data is available for this year.$15.6$15.6$28.5$44.3$15.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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