Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2014 • EIN 36-3885453

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
3731 Lawrence Drive60564

(630) 428-6500

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,844

No earlier filing loaded for comparison.

Net Assets

$22,844

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$41,682

No earlier filing loaded for comparison.

Expenses

$34,901

No earlier filing loaded for comparison.

Net Income

$6,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$22,844
Liabilities-
Net Assets$22,844
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$41,682
Expenses$34,901
Net Income$6,781
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$62,392
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT AND EDUCATION-$51,983
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE STECKLEINVP AdministrPT$0--
MAURA FINNERTYSecretaryPT$0--
BECKY SWARTZTreasurerPT$0--
MICHELLE BASSIPresidentPT$0--
LIZ LAWRENCEVP EnrichmenPT$0--
DANIELLE MINNERICKVP FinancePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,361$18,361$4,247$14,114
Event 2$13,864$13,864$11,641$2,223
Total Events$38,786$38,786$20,710$18,076
Filing and Contact Details

Filer

EIN
36-3885453
Phone
6304286500

Signing Officer

Name
Becky Swartz
Title
Treasurer
Phone
6304286500
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Keil W Johnson
Phone
6303692176
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Other cost of goods sold 31,273 expenses office 207 insurance 371 meet & greet 20 membership dues expense 1,403 miscellaneous 282 total 33,556”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -5”

Raw XML Appendix176 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELAINE STECKLEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MAURA FINNERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm2BECKY SWARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELLE BASSI
CompensationExplanation/CompensationExplanationGrp/PersonNm4LIZ LAWRENCE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DANIELLE MINNERICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY SWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06304286500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103731 LAWRENCE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022844
IRS990EZ/FundraisingGrossIncomeAmt038786
IRS990EZ/GrossReceiptsAmt062392
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE STECKLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURA FINNERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE BASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE MINNERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP ADMINISTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP ENRICHMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FINANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5
IRS990EZ/OtherExpensesTotalAmt033556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/PrintingPublicationsPostageAmt01020
IRS990EZ/ProgramServiceRevenueAmt019211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020710
IRS990EZ/SpecialEventsNetIncomeLossAmt018076
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034901
IRS990EZ/TotalProgramServiceExpensesAmt051983
IRS990EZ/TotalRevenueAmt041682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0351006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074022
IRS990ScheduleA/Total509Grp/TotalAmt0351006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038786
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL CARNIVAL I
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCHOOL SUPPLY K
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER COST OF GOODS SOLD 31,273 EXPENSES OFFICE 207 INSURANCE 371 MEET & GREET 20 MEMBERSHIP DUES EXPENSE 1,403 MISCELLANEOUS 282 TOTAL 33,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304286500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATTERSON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0363885453
ReturnHeader/Filer/PhoneNum06304286500
ReturnHeader/Filer/USAddress/AddressLine103731 LAWRENCE DRIVE
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271096902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXING TIMES
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine104075 S ROUTE 59
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/City0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/Country0OC
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/PostalCode060564
ReturnHeader/PreparerPersonGrp/PhoneNum06303692176
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEIL W JOHNSON
ReturnHeader/ReturnTs02014-11-06T11:30:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,844
Liabilities
-
Net assets
$22,844
Revenue
$41,682
Expenses
$34,901
Net income
$6,781
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