Civic Intelligence

Partnership for Educational Progress

990EZ • Fiscal year 2017 • EIN 36-3835164

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

596 Crescent BlvdGlen Ellyn, IL 60137

(630) 942-7656

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$371,189

Up $46,636 (+14%) from 2016

Net Assets

Up

$371,189

Up $46,636 (+14%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$137,074

Up $59,489 (+77%) from 2016

Expenses

Up

$90,438

Up $1,036 (+1.2%) from 2016

Net Income

Up

$46,636

Up $58,453 (+495%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $521,674Net Assets 2010: $521,6742010Assets 2012: $533,441Liabilities 2012: $0Net Assets 2012: $533,4412012Assets 2013: $362,083Net Assets 2013: $362,0832013Assets 2014: $340,096Net Assets 2014: $340,0962014Assets 2015: $336,372Net Assets 2015: $336,3722015Assets 2016: $324,553Net Assets 2016: $324,5532016Assets 2017: $371,189Liabilities 2017: $0Net Assets 2017: $371,1892017Assets 2018: $302,103Liabilities 2018: $0Net Assets 2018: $302,1032018Assets 2020: $448,209Liabilities 2020: $0Net Assets 2020: $448,2092020Assets 2021: $465,078Liabilities 2021: $0Net Assets 2021: $465,0782021Assets 2022: $594,314Liabilities 2022: $0Net Assets 2022: $594,3142022Assets 2024: $498,149Liabilities 2024: $0Net Assets 2024: $498,1492024Assets 2025: $521,346Liabilities 2025: $932Net Assets 2025: $520,4142025

Highlighted filing

2017

Assets$371,189
Liabilities$0
Net Assets$371,189

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $448,026Expenses 2010: $105,990Net Income 2010: $342,0362010Expenses 2012: $158,6562012Revenue 2013: $190,281Expenses 2013: $361,639Net Income 2013: -$171,3582013Revenue 2014: $152,742Expenses 2014: $174,726Net Income 2014: -$21,9842014Revenue 2015: $114,625Expenses 2015: $118,350Net Income 2015: -$3,7252015Revenue 2016: $77,585Expenses 2016: $89,402Net Income 2016: -$11,8172016Revenue 2017: $137,074Expenses 2017: $90,438Net Income 2017: $46,6362017Revenue 2018: $101,761Expenses 2018: $168,541Net Income 2018: -$66,7802018Revenue 2020: $195,201Expenses 2020: $98,295Net Income 2020: $96,9062020Revenue 2021: $197,118Expenses 2021: $180,249Net Income 2021: $16,8692021Revenue 2022: $284,116Expenses 2022: $154,880Net Income 2022: $129,2362022Revenue 2024: $176,505Expenses 2024: $269,495Net Income 2024: -$92,9902024Revenue 2025: $146,218Expenses 2025: $123,951Net Income 2025: $22,2672025

Highlighted filing

2017

Revenue$137,074
Expenses$90,438
Net Income$46,636
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$137,074
Mission and Program Overview

Mission

To create a partnership among the residents, businesses and school organizations to provide supplemental financial resources for the public schools it serves in the area.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PEP AWARDS GRANTS TO TEACHERS SCHOOL DISTRICTS AND LIBRARIES ALONG WITH VARIOUS SCHOLARSHIPS$79,495$89,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLYN BROMANNFoundation Services CoordinatorPT$3,654-$3,654
DEE MANIREChairperson-$0--
BOB FRIENDTreasurer-$0--
SANDY PIHOSMember At Large-$0--
CATHY BRENNANBoard Representative-$0--
DREW ELLISBoard Representative-$0--
GISELLE SANDI-TAPIABoard Representative-$0--
Filing and Contact Details

Filer

Filer Name
Partnrshp for Educational Progress
EIN
36-3835164
Address
596 CRESCENT BLVD, GLEN ELLYN, IL 60137

Signing Officer

Name
Dee Manire
Title
Chairperson
Phone
6309427656
Signed
2018-01-08
Discuss with paid preparer
Yes

Preparer

Firm
King & Moran Ltd
Address
800 ROOSEVELT ROAD SUITE E120, GLEN ELLYN, IL 60137
Preparer
Robert Chadwick Jr
Phone
6304690030
Supplemental Narrative

Additional Explanations

General explanation attachment

The primary exempt purpose of this organization is to create a partnership amoung the residents, businesses and school organizations to provide supplemental financial resources for the public schools it serves in the area.

List of grants and similar amounts paid Part I line 10

Grantee supplies4success street 588 summerdale city, state, zip glen ellyn, il 60137amount 21,200grantee district 87 centennial celebration street 596 crescent blvd city, state, zip glen ellyn, il 60137amount 19,352grantee glenbard parent series street 596 crescent blvd city, state, zip glen ellyn, il 60137amount 7,712grantee scholarships street 596 crescent blvd city, state, zip glen ellyn, il 60137amount 5,500grantee other donees street 596 crescent blvd city, state, zip glen ellyn, il 60137amount 25,731

Description of other expenses Part I line 16

Description amountbank service charge 9misc expenses 10

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE MANIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB FRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY PIHOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DREW ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GISELLE SANDI-TAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLYN BROMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FOUNDATION SERVICES COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt03500
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IRS990ScheduleA/TotalSupportAmt0637719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO CREATE A PARTNERSHIP AMOUNG THE RESIDENTS, BUSINESSES AND SCHOOL ORGANIZATIONS TO PROVIDE SUPPLEMENTAL FINANCIAL RESOURCES FOR THE PUBLIC SCHOOLS IT SERVES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE SUPPLIES4SUCCESS STREET 588 SUMMERDALE CITY, STATE, ZIP GLEN ELLYN, IL 60137AMOUNT 21,200GRANTEE DISTRICT 87 CENTENNIAL CELEBRATION STREET 596 CRESCENT BLVD CITY, STATE, ZIP GLEN ELLYN, IL 60137AMOUNT 19,352GRANTEE GLENBARD PARENT SERIES STREET 596 CRESCENT BLVD CITY, STATE, ZIP GLEN ELLYN, IL 60137AMOUNT 7,712GRANTEE SCHOLARSHIPS STREET 596 CRESCENT BLVD CITY, STATE, ZIP GLEN ELLYN, IL 60137AMOUNT 5,500GRANTEE OTHER DONEES STREET 596 CRESCENT BLVD CITY, STATE, ZIP GLEN ELLYN, IL 60137AMOUNT 25,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK SERVICE CHARGE 9MISC EXPENSES 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEE MANIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06309427656
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNRSHP FOR EDUCATIONAL PROGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0363835164
ReturnHeader/Filer/USAddress/AddressLine1Txt0596 CRESCENT BLVD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.219.245
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTm012:14:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030486496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING & MORAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 ROOSEVELT ROAD SUITE E120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ELLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060137
ReturnHeader/PreparerPersonGrp/PhoneNum06304690030
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Chadwick Jr
ReturnHeader/ReturnTs02018-01-29T12:13:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.01$5.20$1.46$1.24$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$1.77$2.69$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$2.84$1.55$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.97$1.80$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$1.95$0.98$0.97
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.02$1.69$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.37$0.90$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.78$0.89$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.36$3.36$1.15$1.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.40$1.53$1.75$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.62$1.90$3.62$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$5.22$4.48$1.06$3.42