Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2015 • EIN 36-4443883

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

3204 Tall Grass DriveNaperville, IL 60564

(630) 428-7400

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% 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

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$33,230

Up $414 (+1.3%) from 2014

Net Assets

Up

$29,915

Up $569 (+1.9%) from 2014

Liabilities

Down

$3,315

Down $155 (-4.5%) from 2014

Revenue

Down

$42,772

Down $4,375 (-9.3%) from 2014

Expenses

Down

$42,203

Down $4,499 (-9.6%) from 2014

Net Income

Up

$569

Up $124 (+28%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$33,230
Liabilities$3,315
Net Assets$29,915

Operations Trend

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

2015

Revenue$42,772
Expenses$42,203
Net Income$569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$51,191
Mission and Program Overview

Mission

To provide educational benefits to kids

Program Services

DescriptionGrantsExpenses
CURRICULUM ENRICHMENT PROGRAMS, ART AWARENESS, BOOKS, FIELDS TRIPS AND MATERIALS-$34,159
SOCIAL ACTIVITES, EQUIPMENT FOR SPECIAL EVENTS, AND HOLIDAYS-$3,549
Compensation and Service Providers

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
Boosterthon----
Spring Fling----
Filing and Contact Details

Filer

Filer Name
Fry Elementary School Pta
EIN
36-4443883
Phone
6304287400
Address
3204 TALL GRASS DRIVE, NAPERVILLE, IL 60564

Signing Officer

Name
Diana Houck
Title
Treasurer
Phone
6304287400
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hilton & Chapman Limited
Address
3315 HOLLIS CIRCLE, NAPERVILLE, IL 60564
Preparer
Barbara Chapman
Phone
6302586793
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Administrative 4495. Program services 37708.

Form 990EZ, Part II, Line 24

SECURITY DEPOSIT 500.

Form 990EZ, Part II, Line 26

Prepaid membership dues 3470. 3315.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt042203
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt037997
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042203
IRS990EZ/TotalProgramServiceExpensesAmt037708
IRS990EZ/TotalRevenueAmt042772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0364443883
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013348
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRY ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt013348
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID MEMBERSHIP DUES 3470. 3315.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304287400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRY ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FRYE
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ReturnHeader/Filer/PhoneNum06304287400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060564
ReturnHeader/PreparerPersonGrp/PhoneNum06302586793
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CHAPMAN
ReturnHeader/ReturnTs02015-11-15T04:10:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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