Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2016 • EIN 36-3675270

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization Profilegregory.ipsd.org
2621 Springdale CircleNaperville, IL 60564

(630) 428-6300

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

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,718

Up $5,780 (+32%) from 2015

Net Assets

Up

$23,718

Up $5,780 (+32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$22,625

Up $9,297 (+70%) from 2015

Expenses

Down

$16,845

Down $650 (-3.7%) from 2015

Net Income

Up

$5,780

Up $9,947 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2011: $22,110Net Assets 2011: $22,1102011Assets 2012: $19,668Net Assets 2012: $19,6682012Assets 2013: $3,596Net Assets 2013: $3,5962013Assets 2014: $22,105Net Assets 2014: $22,1052014Assets 2015: $17,938Net Assets 2015: $17,9382015Assets 2016: $23,718Net Assets 2016: $23,7182016Assets 2017: $20,813Net Assets 2017: $20,8132017Assets 2018: $18,250Liabilities 2018: $0Net Assets 2018: $18,2502018

Highlighted filing

2016

Assets$23,718
Liabilities-
Net Assets$23,718
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$40K$20K$0-$20KRevenue 2011: $15,406Expenses 2011: $14,559Net Income 2011: $8472011Revenue 2012: $12,522Expenses 2012: $14,964Net Income 2012: -$2,4422012Revenue 2013: -$1,913Expenses 2013: $14,159Net Income 2013: -$16,0722013Revenue 2014: $37,189Expenses 2014: $18,680Net Income 2014: $18,5092014Revenue 2015: $13,328Expenses 2015: $17,495Net Income 2015: -$4,1672015Revenue 2016: $22,625Expenses 2016: $16,845Net Income 2016: $5,7802016Revenue 2017: $15,066Expenses 2017: $17,971Net Income 2017: -$2,9052017Revenue 2018: $17,582Expenses 2018: $20,145Net Income 2018: -$2,5632018

Highlighted filing

2016

Revenue$22,625
Expenses$16,845
Net Income$5,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.0
Gross Receipts
$36,229
Mission and Program Overview

Mission

To provide support for Gregory Middle School and various programs for the school's students.

Program Services

DescriptionGrantsExpenses
To provide support for Gregory Middle School and various programs for the school's students.$14,841-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana KempPresidentPT$0--
Lorrie MadsenVice PresidentPT$0--
Nina GolemisSecretaryPT$0--
Kristen MilaniTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apparel & Supplies Sales$26,970$26,970$13,604$13,366
Total Events$26,970$26,970$13,604$13,366
Filing and Contact Details

Filer

Filer Name
Gregory Middle School PTA
EIN
36-3675270
Phone
6304286300
Address
2621 Springdale Circle, Naperville, IL 60564

Signing Officer

Name
Kristen Milani
Title
Treasurer
Signed
2016-08-25
Discuss with paid preparer
Yes

Preparer

Firm
SLHeeley Tax Preparation Services Inc
Address
1001 E Chicago Ave Suite 119, Naperville, IL 60540
Preparer
Steven L Heeley EA
Phone
6307179541
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $160”

Other Expenses.1

“Educational Enhancements $7923”

Other Expenses.2

“Hospitality $2949”

Other Expenses.3

“Dues & Scholarships $2414”

Other Expenses.4

“Gig Expenses $1379”

Other Expenses.5

“Supplies $1350”

Other Expenses.6

“Health & Safety $91”

Other Expenses.7

“School Spirit $85”

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorrie Madsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nina Golemis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt04591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support for Gregory Middle School and various programs for the school's students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013604
IRS990EZ/SpecialEventsNetIncomeLossAmt013366
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016845
IRS990EZ/TotalProgramServiceExpensesAmt014841
IRS990EZ/TotalRevenueAmt022625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://gregory.ipsd.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028696
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192334
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024070
IRS990ScheduleA/Total509Grp/TotalAmt0192334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apparel & Supplies Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational Enhancements $7923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality $2949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Scholarships $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gig Expenses $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Health & Safety $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Spirit $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Milani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gregory Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0363675270
ReturnHeader/Filer/PhoneNum06304286300
ReturnHeader/Filer/USAddress/AddressLine1Txt02621 Springdale Circle
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060564
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 E Chicago Ave Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060540
ReturnHeader/PreparerPersonGrp/PhoneNum06307179541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Heeley EA
ReturnHeader/ReturnTs02016-10-03T10:25:45-07:00
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
$23,718
Liabilities
-
Net assets
$23,718
Revenue
$22,625
Expenses
$16,845
Net income
$5,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$17.6$20.1$2.56
2017Detailed filing. Detailed filing data is available for this year.$20.8$20.8$15.1$18.0$2.91
2016Detailed filing. Detailed filing data is available for this year.$23.7$23.7$22.6$16.8$5.78
2015Detailed filing. Detailed filing data is available for this year.$17.9$17.9$13.3$17.5$4.17
2014Detailed filing. Detailed filing data is available for this year.$22.1$22.1$37.2$18.7$18.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.60$1.91$14.2$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$12.5$15.0$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$15.4$14.6$0.85