Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2021 • EIN 36-3885453

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,550

Down $4,408 (-18%) from 2020

Net Assets

Down

$19,550

Down $4,408 (-18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$9,197

Down $18,518 (-67%) from 2020

Expenses

Down

$13,604

Down $8,176 (-38%) from 2020

Net Income

Down

-$4,407

Down $10,342 (-174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$19,550
Liabilities-
Net Assets$19,550
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$9,197
Expenses$13,604
Net Income-$4,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$9,197
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT AND EDUCATION-$10,990
Compensation and Service Providers
Top Officer Pay77th percentile

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--
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
2021-11-08
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 10,990 expenses insurance 395 membership dues expense 782 miscellaneous 1,026 fees 11 total 13,204”

Raw XML Appendix149 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/PersonNm0VALERIE NEUMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATIE HUPPE
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARRIE GIACOBBE
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHANIE RODEBAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHANNON ADCOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm5ROXANNE KLEIN
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/BOYAmt023957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019550
IRS990EZ/FundraisingGrossIncomeAmt0835
IRS990EZ/GrossReceiptsAmt09197
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02119
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019550
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/OtherExpensesTotalAmt013204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt06243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0835
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013604
IRS990EZ/TotalProgramServiceExpensesAmt010990
IRS990EZ/TotalRevenueAmt09197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055137
IRS990ScheduleA/Total509Grp/TotalAmt0182042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER COST OF GOODS SOLD 10,990 EXPENSES INSURANCE 395 MEMBERSHIP DUES EXPENSE 782 MISCELLANEOUS 1,026 FEES 11 TOTAL 13,204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE GIACOBBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304286500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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 SOUTH ROUTE 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060564
ReturnHeader/PreparerPersonGrp/PhoneNum06303692176
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEIL W JOHNSON
ReturnHeader/ReturnTs02021-11-10T11:51:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIACOBBE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,550
Liabilities
-
Net assets
$19,550
Revenue
$9,197
Expenses
$13,604
Net income
-$4,407
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