Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2017 • EIN 36-3675270

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,813

Down $2,905 (-12%) from 2016

Net Assets

Down

$20,813

Down $2,905 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$15,066

Down $7,559 (-33%) from 2016

Expenses

Up

$17,971

Up $1,126 (+6.7%) from 2016

Net Income

Down

-$2,905

Down $8,685 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$20,813
Liabilities-
Net Assets$20,813
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$15,066
Expenses$17,971
Net Income-$2,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$18,011
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.$16,711-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana KempPresidentPT$0--
Kristin MilaniVice PresidentPT$0--
Nina GolemisSecretaryPT$0--
Susan FargoTreasurerPT$0--
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
Susan Fargo
Title
Treasurer
Signed
2017-11-10
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 $8056”

Other Expenses.2

“Hospitality $2985”

Other Expenses.3

“Dues & Scholarships $2412”

Other Expenses.4

“School Spirit $2216”

Other Expenses.5

“Gig Expenses $1042”

Other Expenses.6

“Supplies $632”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060564
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IRS990EZ/MembershipDuesAmt07772
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Kemp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Milani
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/OtherExpensesTotalAmt017503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for Gregory Middle School and various programs for the school's students.
IRS990EZ/ProgramServiceRevenueAmt04671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support for Gregory Middle School and various programs for the school's students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02945
IRS990EZ/SpecialEventsNetIncomeLossAmt02623
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017971
IRS990EZ/TotalProgramServiceExpensesAmt016711
IRS990EZ/TotalRevenueAmt015066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://gregory.ipsd.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031911
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038372
IRS990ScheduleA/Total509Grp/TotalAmt0186275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational Enhancements $8056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality $2985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Scholarships $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Spirit $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gig Expenses $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $632
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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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Fargo
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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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/ReturnTs02017-11-14T14:05:19-08:00
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
$20,813
Liabilities
-
Net assets
$20,813
Revenue
$15,066
Expenses
$17,971
Net income
-$2,905
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