Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2020 • EIN 36-3885453

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

75th percentile

33%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,958

Up $5,935 (+33%) from 2019

Net Assets

Up

$23,958

Up $5,935 (+33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$27,715

Down $11,805 (-30%) from 2019

Expenses

Down

$21,780

Down $19,614 (-47%) from 2019

Net Income

Up

$5,935

Up $7,809 (+417%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$23,958
Liabilities-
Net Assets$23,958
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$27,715
Expenses$21,780
Net Income$5,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$30,217
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT AND EDUCATION-$20,068
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE NEUMANNVP - Finance-$0--
KATIE HUPPEVP - Enrichm-$0--
CARRIE GIACOBBETreasurer-$0--
STEPHANIE RODEBAUGHPresident-$0--
SHANNON ADCOCKSecretary-$0--
ROXANNE KLEINVP Of Admin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orange Ruler Ev$17,673$17,673$251$17,422
Total Events$17,673$17,673$251$17,422
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
Carrie Giacobbe
Title
Treasurer
Phone
6304286500
Signed
2020-11-08
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 17,566 expenses office 69 insurance 395 membership dues expense 1,493 miscellaneous 1,651 fees 11 total 21,185”

Raw XML Appendix159 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/PersonNm0CARRIE GIACOBBE
IRS990EZ/BooksInCareOfDetail/PhoneNum06304286500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03731 LAWRENCE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023958
IRS990EZ/FundraisingGrossIncomeAmt021425
IRS990EZ/GrossReceiptsAmt030217
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03510
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023958
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/PersonNm0VALERIE NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE HUPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE GIACOBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE RODEBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON ADCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROXANNE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP - FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - ENRICHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF ADMIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramServiceRevenueAmt05282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02502
IRS990EZ/SpecialEventsNetIncomeLossAmt018923
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021780
IRS990EZ/TotalProgramServiceExpensesAmt020068
IRS990EZ/TotalRevenueAmt027715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062011
IRS990ScheduleA/Total509Grp/TotalAmt0234856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ORANGE RULER EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER COST OF GOODS SOLD 17,566 EXPENSES OFFICE 69 INSURANCE 395 MEMBERSHIP DUES EXPENSE 1,493 MISCELLANEOUS 1,651 FEES 11 TOTAL 21,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE GIACOBBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304286500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AECE0B1B1734655880E0369E1FAB3AAA09CEA373
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C405E2487F007A3202575DD439DFE95599E74BC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:04:13
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/PreparationDt02020-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEIL W JOHNSON
ReturnHeader/ReturnTs02020-11-10T10:04:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,958
Liabilities
-
Net assets
$23,958
Revenue
$27,715
Expenses
$21,780
Net income
$5,935
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