Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2016 • EIN 36-3885453

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
3731 Lawrence DriveNaperville, IL 60564

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,277

Up $1,180 (+5.9%) from 2015

Net Assets

Up

$21,277

Up $1,180 (+5.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$35,483

Up $5,760 (+19%) from 2015

Expenses

Up

$34,303

Up $1,833 (+5.6%) from 2015

Net Income

Up

$1,180

Up $3,927 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$21,277
Liabilities-
Net Assets$21,277
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$35,483
Expenses$34,303
Net Income$1,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$57,098
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT AND EDUCATION-$52,426
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN FASTABENDSecretary-$0--
DINA GARABEDIANTreasurer-$0--
JORIE SNYDERVP Enrichmen-$0--
RAKHEE RAVEENDRANVP Finance-$0--
COLLEEN GARRISONPresident-$0--
NATASHA DITAROVP-Admin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Supply K$14,127$14,127$12,497$1,630
Yearbook Sales$6,570$6,570$5,393$1,177
Total Events$20,697$20,697$17,890$2,807
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
Dina Garabedian
Title
Treasurer
Phone
6304286500
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Taxing Times
Address
4075 S 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 30,811 expenses office 433 insurance 395 membership dues expense 1,517 miscellaneous 404 total 33,560”

Raw XML Appendix158 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/PersonNm0DINA GARABEDIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06304286500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03731 LAWRENCE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021277
IRS990EZ/FundraisingGrossIncomeAmt024711
IRS990EZ/GrossReceiptsAmt057098
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04913
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN FASTABEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DINA GARABEDIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORIE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAKHEE RAVEENDRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATASHA DITARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP ENRICHMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-ADMIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/PrintingPublicationsPostageAmt0418
IRS990EZ/ProgramServiceRevenueAmt027474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021615
IRS990EZ/SpecialEventsNetIncomeLossAmt03096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034303
IRS990EZ/TotalProgramServiceExpensesAmt052426
IRS990EZ/TotalRevenueAmt035483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0334217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073369
IRS990ScheduleA/Total509Grp/TotalAmt0334217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL SUPPLY K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER COST OF GOODS SOLD 30,811 EXPENSES OFFICE 433 INSURANCE 395 MEMBERSHIP DUES EXPENSE 1,517 MISCELLANEOUS 404 TOTAL 33,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA GARABEDIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304286500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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/PreparerFirmGrp/PreparerFirmEIN0271096902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXING TIMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04075 S ROUTE 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060564
ReturnHeader/PreparerPersonGrp/PhoneNum06303692176
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEIL W JOHNSON
ReturnHeader/ReturnTs02016-11-15T16:36:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,277
Liabilities
-
Net assets
$21,277
Revenue
$35,483
Expenses
$34,303
Net income
$1,180
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