Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2017 • EIN 36-3674220

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,194

Up $561 (+3.6%) from 2016

Net Assets

Up

$16,194

Up $561 (+3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$28,761

Up $291 (+1.0%) from 2016

Expenses

Down

$28,200

Down $16,113 (-36%) from 2016

Net Income

Up

$561

Up $16,404 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$16,194
Liabilities-
Net Assets$16,194
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$28,761
Expenses$28,200
Net Income$561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$45,401
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT AND EDUCATION-$26,447
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN WITTEPresidentPT$0--
ALISON HANNONVice PresidePT$0--
JOHN DIENDORFTreasurerPT$0--
CARRIE COLESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$9,995$9,995$1,122$8,873
Spring Fling$6,643$6,643$2,111$4,532
Total Events$16,638$16,638$3,233$13,405
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
John Diendorf
Title
Treasurer
Phone
6304286800
Signed
2017-11-02

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 scholarship 280 assemblies 1,032 field trips 4,640 grade level education 3,195 lmc 2,099 stem 1,026 teacher allocations 2,820 education and curriculum 2,023 hospitality expense 1,159 services 1,773 social expenses 216 membership dues to il pta 1,279 surplus gifts 4,905 bank fees/retuned checks 124 office supplies 144 insurance 370 membership flyers 49 operations misc. Expense 656 registration fees state 10 total 27,800”

Raw XML Appendix154 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/PersonNm0JOHN DIENDORF
IRS990EZ/BooksInCareOfDetail/PhoneNum06304286800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 REDFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01310
IRS990EZ/CostOfGoodsSoldAmt06404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016194
IRS990EZ/FundraisingGrossIncomeAmt029950
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05378
IRS990EZ/GrossReceiptsAmt045401
IRS990EZ/GrossSalesOfInventoryAmt011782
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02359
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016194
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/PersonNm0CAROLYN WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON HANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DIENDORF
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/OtherExpensesTotalAmt027800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010236
IRS990EZ/SpecialEventsNetIncomeLossAmt019714
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028200
IRS990EZ/TotalProgramServiceExpensesAmt026447
IRS990EZ/TotalRevenueAmt028761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054411
IRS990ScheduleA/Total509Grp/TotalAmt0265957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIP 280 ASSEMBLIES 1,032 FIELD TRIPS 4,640 GRADE LEVEL EDUCATION 3,195 LMC 2,099 STEM 1,026 TEACHER ALLOCATIONS 2,820 EDUCATION AND CURRICULUM 2,023 HOSPITALITY EXPENSE 1,159 SERVICES 1,773 SOCIAL EXPENSES 216 MEMBERSHIP DUES TO IL PTA 1,279 SURPLUS GIFTS 4,905 BANK FEES/RETUNED CHECKS 124 OFFICE SUPPLIES 144 INSURANCE 370 MEMBERSHIP FLYERS 49 OPERATIONS MISC. EXPENSE 656 REGISTRATION FEES STATE 10 TOTAL 27,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DIENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304286800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0739319DC189D42FFB11E9FF589766DF54AE031E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0173D0D82A070AD98E761C97C32432EE7A9721773
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S MASTRANGELI
ReturnHeader/ReturnTs02017-11-13T15:28:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,194
Liabilities
-
Net assets
$16,194
Revenue
$28,761
Expenses
$28,200
Net income
$561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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
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