Civic Intelligence

Illinois Congress of Parents Teachers

EIN 36-3675270 • 501(c)3 • Naperville, IL

990-N Coverage

Profile

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

2621 Springdale CircleNaperville, IL 60564

gregory.ipsd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,250

Down $2,563 (-12%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$18,250

Down $2,563 (-12%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$17,582

Up $2,516 (+17%) from 2017

Expenses

Up

$20,145

Up $2,174 (+12%) from 2017

Net Income

Up

-$2,563

Up $342 (+12%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$18,250
Liabilities$0
Net Assets$18,250
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$17,582
Expenses$20,145
Net Income-$2,563
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,250
Liabilities
$0
Net assets
$18,250
Revenue
$17,582
Expenses
$20,145
Net income
-$2,563
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.0
Gross Receipts
$17,597
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$18,770$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann HallerCo-PresidentPT$0--
Kristin MilaniCo-PresidentPT$0--
Nina GolemisVice President-$0--
Susan FargoTreasurerPT$0--
Julie Pace-WilliamsonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Illinois Congress of Parents Teachers
EIN
36-3675270
Phone
6304286300
Address
2621 Springdale Circle, Naperville, IL 60564

Signing Officer

Name
Susan Fargo
Title
Treasurer
Phone
6308856732
Signed
2018-10-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Dues & Scholarships: $2191 Educational Enhancements: $10,063 Gig Expenses: $2852 Hospitality: $2949 Insurance: $160 School Spirit: $715 Supplies: $554”

Schedule B, Part I

“None”

Raw XML Appendix230 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Fargo
IRS990EZ/BooksInCareOfDetail/PhoneNum06304286300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02621 Springdale Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018250
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leigh Ann Haller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Milani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nina Golemis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Fargo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Pace-Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019484
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for Gregory Middle School and various programs for the school's students.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt06685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support for Gregory Middle School and various programs for the school's students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015
IRS990EZ/SpecialEventsNetIncomeLossAmt04527
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020145
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017582
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://gregory.ipsd.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0165500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057748
IRS990ScheduleA/Total509Grp/TotalAmt0165500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & Scholarships: $2191 Educational Enhancements: $10,063 Gig Expenses: $2852 Hospitality: $2949 Insurance: $160 School Spirit: $715 Supplies: $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule B, Part I
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Fargo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06308856732
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS CONGRESS OF PARENTS TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0363675270
ReturnHeader/Filer/PhoneNum06304286300
ReturnHeader/Filer/USAddress/AddressLine1Txt02621 Springdale Circle
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060564
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.136.182.182
ReturnHeader/ReturnTs02018-10-30T16:59:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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