Civic Intelligence

Illinois Congress of Parents Teachers

EIN 36-3885453 • 501(c)3 • Naperville, IL

990-N Coverage

Profile

ELEMENTARY SCHOOL PTA

3731 Lawrence DriveNaperville, IL 60564

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

-6.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,992

Up $6,694 (+37%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$24,992

Up $6,694 (+37%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$24,420

Up $7,319 (+43%) from 2022

Expenses

Down

$17,726

Down $627 (-3.4%) from 2022

Net Income

Up

$6,694

Up $7,946 (+635%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2014: $22,844Net Assets 2014: $22,8442014Assets 2015: $20,097Net Assets 2015: $20,0972015Assets 2016: $21,277Net Assets 2016: $21,2772016Assets 2017: $19,640Net Assets 2017: $19,6402017Assets 2018: $19,895Net Assets 2018: $19,8952018Assets 2019: $18,023Net Assets 2019: $18,0232019Assets 2020: $23,958Net Assets 2020: $23,9582020Assets 2021: $19,550Net Assets 2021: $19,5502021Assets 2022: $18,298Net Assets 2022: $18,2982022Assets 2023: $24,992Net Assets 2023: $24,9922023

Highlighted filing

2023

Assets$24,992
Liabilities-
Net Assets$24,992
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $41,682Expenses 2014: $34,901Net Income 2014: $6,7812014Revenue 2015: $29,723Expenses 2015: $32,470Net Income 2015: -$2,7472015Revenue 2016: $35,483Expenses 2016: $34,303Net Income 2016: $1,1802016Revenue 2017: $43,695Expenses 2017: $45,331Net Income 2017: -$1,6362017Revenue 2018: $40,423Expenses 2018: $40,168Net Income 2018: $2552018Revenue 2019: $39,520Expenses 2019: $41,394Net Income 2019: -$1,8742019Revenue 2020: $27,715Expenses 2020: $21,780Net Income 2020: $5,9352020Revenue 2021: $9,197Expenses 2021: $13,604Net Income 2021: -$4,4072021Revenue 2022: $17,101Expenses 2022: $18,353Net Income 2022: -$1,2522022Revenue 2023: $24,420Expenses 2023: $17,726Net Income 2023: $6,6942023

Highlighted filing

2023

Revenue$24,420
Expenses$17,726
Net Income$6,694
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,992
Liabilities
-
Net assets
$24,992
Revenue
$24,420
Expenses
$17,726
Net income
$6,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.0$25.0$24.4$17.7$6.69
2022Detailed filing. Detailed filing data is available for this year.$18.3$18.3$17.1$18.4$1.25
2021Detailed filing. Detailed filing data is available for this year.$19.6$19.6$9.20$13.6$4.41
2020Detailed filing. Detailed filing data is available for this year.$24.0$24.0$27.7$21.8$5.94
2019Detailed filing. Detailed filing data is available for this year.$18.0$18.0$39.5$41.4$1.87
2018Detailed filing. Detailed filing data is available for this year.$19.9$19.9$40.4$40.2$0.26
2017Detailed filing. Detailed filing data is available for this year.$19.6$19.6$43.7$45.3$1.64
2016Detailed filing. Detailed filing data is available for this year.$21.3$21.3$35.5$34.3$1.18
2015Detailed filing. Detailed filing data is available for this year.$20.1$20.1$29.7$32.5$2.75
2014Detailed filing. Detailed filing data is available for this year.$22.8$22.8$41.7$34.9$6.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$30,159
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT AND EDUCATION-$10,421
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE RODEBAUGHVP - Finance-$0--
JOHN HANSONTreasurer-$0--
CARRIE GIACOBBEVP - Enrichm-$0--
KIM GILBERTPresident-$0--
NICOLE VONDRASEKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Patterson Elementary Pta
EIN
36-3885453
Phone
6304286500
Address
3731 LAWRENCE DRIVE, NAPERVILLE, IL 60564

Signing Officer

Name
John Hanson
Title
Treasurer
Phone
6304286500
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Taxing Times
Address
4075 SOUTH ROUTE 59, NAPERVILLE, IL 60564
Preparer
Keil W Johnson
Phone
6303692176
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Other cost of goods sold 10,421 expenses insurance 395 membership dues expense 1,287 miscellaneous 4,807 fees 11 total 16,921”

Raw XML Appendix144 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 HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06304286500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03731 LAWRENCE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024992
IRS990EZ/FundraisingGrossIncomeAmt06810
IRS990EZ/GrossReceiptsAmt030159
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE RODEBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE GIACOBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE VONDRASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP - FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - ENRICHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/PrintingPublicationsPostageAmt0480
IRS990EZ/ProgramServiceRevenueAmt019377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05739
IRS990EZ/SpecialEventsNetIncomeLossAmt01071
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017726
IRS990EZ/TotalProgramServiceExpensesAmt010421
IRS990EZ/TotalRevenueAmt024420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042456
IRS990ScheduleA/Total509Grp/TotalAmt0134210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER COST OF GOODS SOLD 10,421 EXPENSES INSURANCE 395 MEMBERSHIP DUES EXPENSE 1,287 MISCELLANEOUS 4,807 FEES 11 TOTAL 16,921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304286500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTERSON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0363885453
ReturnHeader/Filer/PhoneNum06304286500
ReturnHeader/Filer/USAddress/AddressLine1Txt03731 LAWRENCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060564
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271096902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXING TIMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04075 SOUTH ROUTE 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060564
ReturnHeader/PreparerPersonGrp/PhoneNum06303692176
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEIL W JOHNSON
ReturnHeader/ReturnTs02023-12-06T22:17:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUPPE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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