Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2014 • EIN 36-4443883

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
3204 Tall Grass Drive60564

(630) 428-7400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% 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

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$32,816

Up $485 (+1.5%) from 2013

Net Assets

Up

$29,346

Up $445 (+1.5%) from 2013

Liabilities

Up

$3,470

Up $40 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$47,147

Up $6,198 (+15%) from 2013

Expenses

Up

$46,702

Up $9,442 (+25%) from 2013

Net Income

Down

$445

Down $3,244 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2011: $26,800Liabilities 2011: $0Net Assets 2011: $26,8002011Assets 2012: $25,212Net Assets 2012: $25,2122012Assets 2013: $32,331Liabilities 2013: $3,430Net Assets 2013: $28,9012013Assets 2014: $32,816Liabilities 2014: $3,470Net Assets 2014: $29,3462014Assets 2015: $33,230Liabilities 2015: $3,315Net Assets 2015: $29,9152015Assets 2016: $22,859Liabilities 2016: $3,760Net Assets 2016: $19,0992016Assets 2017: $17,106Liabilities 2017: $3,856Net Assets 2017: $13,2502017Assets 2018: $25,952Liabilities 2018: $3,300Net Assets 2018: $22,6522018Assets 2019: $28,374Liabilities 2019: $0Net Assets 2019: $28,3742019Assets 2020: $31,778Net Assets 2020: $31,7782020Assets 2021: $40,311Net Assets 2021: $40,3112021Assets 2022: $32,189Net Assets 2022: $32,1892022Assets 2023: $22,189Net Assets 2023: $22,1892023Assets 2024: $13,512Net Assets 2024: $13,5122024

Highlighted filing

2014

Assets$32,816
Liabilities$3,470
Net Assets$29,346
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,703Expenses 2011: $28,594Net Income 2011: $7,1092011Revenue 2012: $30,196Expenses 2012: $31,784Net Income 2012: -$1,5882012Revenue 2013: $40,949Expenses 2013: $37,260Net Income 2013: $3,6892013Revenue 2014: $47,147Expenses 2014: $46,702Net Income 2014: $4452014Revenue 2015: $42,772Expenses 2015: $42,203Net Income 2015: $5692015Revenue 2016: $30,930Expenses 2016: $41,746Net Income 2016: -$10,8162016Revenue 2017: $29,456Expenses 2017: $35,305Net Income 2017: -$5,8492017Revenue 2018: $38,330Expenses 2018: $28,928Net Income 2018: $9,4022018Revenue 2019: $34,553Expenses 2019: $28,831Net Income 2019: $5,7222019Revenue 2020: $26,811Expenses 2020: $23,407Net Income 2020: $3,4042020Revenue 2021: $24,085Expenses 2021: $15,552Net Income 2021: $8,5332021Revenue 2022: $35,698Expenses 2022: $43,820Net Income 2022: -$8,1222022Revenue 2023: $20,939Expenses 2023: $30,939Net Income 2023: -$10,0002023Revenue 2024: $19,524Expenses 2024: $28,201Net Income 2024: -$8,6772024

Highlighted filing

2014

Revenue$47,147
Expenses$46,702
Net Income$445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$78,421
Mission and Program Overview

Mission

To provide educational benefits to kids

Program Services

DescriptionGrantsExpenses
CURRICULUM ENRICHMENT PROGRAMS, ART AWARENESS, BOOKS, FIELDS TRIPS AND MATERIALS-$40,820
SOCIAL ACTIVITES, EQUIPMENT FOR SPECIAL EVENTS, AND HOLIDAYS-$501
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MCSPADDENPresidentFT$0--
JEN HUTSKOVice President-$0--
DIANA HOUCKTreasurerPT$0--
KIERSTEN SELBYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,218$48,218$24,823$23,395
Event 2$18,029$18,029-$18,029
Total Events$73,276$73,276$31,274$42,002
Filing and Contact Details

Filer

EIN
36-4443883
Phone
6304287400

Signing Officer

Name
Diana Houck
Title
Treasurer
Phone
6304287400
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara Chapman
Phone
6302586793
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative 5381. Program services 41321.”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT 500.”

Form 990EZ, Part II, Line 26

“Prepaid membership dues 3430. 3470.”

Raw XML Appendix153 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/PersonNm0DIANA HOUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum06304287400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103204 TALL GRASS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0445
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032816
IRS990EZ/FundraisingGrossIncomeAmt073276
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078421
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MCSPADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN HUTSKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIERSTEN SELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt046702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL BENEFITS TO KIDS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM ENRICHMENT PROGRAMS, ART AWARENESS, BOOKS, FIELDS TRIPS AND MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL ACTIVITES, EQUIPMENT FOR SPECIAL EVENTS, AND HOLIDAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031274
IRS990EZ/SpecialEventsNetIncomeLossAmt042002
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046702
IRS990EZ/TotalProgramServiceExpensesAmt041321
IRS990EZ/TotalRevenueAmt047147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0364443883
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010029
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FRY ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt010029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031274
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05946
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073276
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 5381. PROGRAM SERVICES 41321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID MEMBERSHIP DUES 3430. 3470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA HOUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304287400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRY ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FRYE
ReturnHeader/Filer/EIN0364443883
ReturnHeader/Filer/PhoneNum06304287400
ReturnHeader/Filer/USAddress/AddressLine103204 TALL GRASS DRIVE
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HILTON & CHAPMAN LIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103315 HOLLIS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060564
ReturnHeader/PreparerPersonGrp/PhoneNum06302586793
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CHAPMAN
ReturnHeader/ReturnTs02014-11-17T11:30:38-08:00
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
$32,816
Liabilities
$3,470
Net assets
$29,346
Revenue
$47,147
Expenses
$46,702
Net income
$445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$13.5$19.5$28.2$8.68
2023Detailed filing. Detailed filing data is available for this year.$22.2$22.2$20.9$30.9$10.0
2022Detailed filing. Detailed filing data is available for this year.$32.2$32.2$35.7$43.8$8.12
2021Detailed filing. Detailed filing data is available for this year.$40.3$40.3$24.1$15.6$8.53
2020Detailed filing. Detailed filing data is available for this year.$31.8$31.8$26.8$23.4$3.40
2019Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$34.6$28.8$5.72
2018Detailed filing. Detailed filing data is available for this year.$26.0$3.30$22.7$38.3$28.9$9.40
2017Detailed filing. Detailed filing data is available for this year.$17.1$3.86$13.3$29.5$35.3$5.85
2016Detailed filing. Detailed filing data is available for this year.$22.9$3.76$19.1$30.9$41.7$10.8
2015Detailed filing. Detailed filing data is available for this year.$33.2$3.32$29.9$42.8$42.2$0.57
2014Detailed filing. Detailed filing data is available for this year.$32.8$3.47$29.3$47.1$46.7$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$3.43$28.9$40.9$37.3$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$30.2$31.8$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.00$26.8$35.7$28.6$7.11