Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2015 • EIN 36-4227156

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2014

Organization ProfileN/A
2408 Meadow Lakes DriveNaperville, IL 60564

(630) 548-0048

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,544

Up $2,509 (+16%) from 2014

Net Assets

Up

$18,544

Up $2,509 (+16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$24,951

Down $5,980 (-19%) from 2014

Expenses

Down

$22,442

Down $7,564 (-25%) from 2014

Net Income

Up

$2,509

Up $1,584 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $16,035Net Assets 2014: $16,0352014Assets 2015: $18,544Net Assets 2015: $18,5442015Assets 2016: $13,011Net Assets 2016: $13,0112016

Highlighted filing

2015

Assets$18,544
Liabilities-
Net Assets$18,544
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2014: $30,931Expenses 2014: $30,006Net Income 2014: $9252014Revenue 2015: $24,951Expenses 2015: $22,442Net Income 2015: $2,5092015Revenue 2016: $11,869Expenses 2016: $17,402Net Income 2016: -$5,5332016

Highlighted filing

2015

Revenue$24,951
Expenses$22,442
Net Income$2,509
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2014
Return Version
2014v5.0
Gross Receipts
$52,329
Mission and Program Overview

Mission

Educational Enrichment

Program Services

DescriptionGrantsExpenses
Educational enrichment for 850+ students in the form of assemblies, art, reading and writing programs.Gifts to the school in the form of books and teacher requests.$13,801-
Student Field Trips$8,723-
Student Classrom Enrichment Programs$5,107-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay KraaiVice President-$0--
Donna TiptonPresident-$0--
Shelli MannistoSecretary-$0--
Kimberly KarshenTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Social Events$16,602$16,602$9,890$6,712
After School Enrichment$11,416$11,416$6,480$4,936
Total Events$42,296$42,296$26,451$15,845
Filing and Contact Details

Filer

Filer Name
Kendall PTA
EIN
36-4227156
Address
2408 Meadow Lakes Drive, Naperville, IL 60564

Signing Officer

Name
Vicky Chow
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Assoc Ltd
Address
1856 RANCHVIEW DR, NAPERVILLE, IL 60565-6730
Preparer
Gregory Pfaff
Phone
6303695308
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $175”

Other Expenses.1012

“Insurance $160”

Other Expenses.1

“Field Trips $8723”

Other Expenses.2

“Gifts to School $6627”

Other Expenses.3

“Classroom Parties $2722”

Other Expenses.4

“Student Enrichment Programs $1785”

Other Expenses.6

“Student Assemblies $600”

Other Expenses.7

“Bank Fees $218”

Other Expenses.8

“State Annual fees $60”

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsay Kraai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Tipton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelli Mannisto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly Karshen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Enrichment
IRS990EZ/PrintingPublicationsPostageAmt0922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational enrichment for 850+ students in the form of assemblies, art, reading and writing programs.Gifts to the school in the form of books and teacher requests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Classrom Enrichment Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Field Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013801
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15107
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027378
IRS990EZ/SpecialEventsNetIncomeLossAmt020443
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022442
IRS990EZ/TotalProgramServiceExpensesAmt027631
IRS990EZ/TotalRevenueAmt024951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021192
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0268140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060744
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055098
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family Social Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0After School Enrichment
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014278
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips $8723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts to School $6627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Parties $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Enrichment Programs $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Assemblies $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Annual fees $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicky Chow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kendall PTA
ReturnHeader/Filer/BusinessNameControlTxt0KEND
ReturnHeader/Filer/EIN0364227156
ReturnHeader/Filer/USAddress/AddressLine1Txt02408 Meadow Lakes Drive
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01856 RANCHVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605656730
ReturnHeader/PreparerPersonGrp/PhoneNum06303695308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Pfaff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-14T09:17:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,544
Liabilities
-
Net assets
$18,544
Revenue
$24,951
Expenses
$22,442
Net income
$2,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.0$13.0$11.9$17.4$5.53
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.5$25.0$22.4$2.51
2014Detailed filing. Detailed filing data is available for this year.$16.0$16.0$30.9$30.0$0.93