Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2016 • EIN 36-4443883

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,859

Down $10,371 (-31%) from 2015

Net Assets

Down

$19,099

Down $10,816 (-36%) from 2015

Liabilities

Up

$3,760

Up $445 (+13%) from 2015

Revenue

Down

$30,930

Down $11,842 (-28%) from 2015

Expenses

Down

$41,746

Down $457 (-1.1%) from 2015

Net Income

Down

-$10,816

Down $11,385 (-2001%) from 2015

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

2016

Assets$22,859
Liabilities$3,760
Net Assets$19,099

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

2016

Revenue$30,930
Expenses$41,746
Net Income-$10,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$39,640
Mission and Program Overview

Mission

To provide educational benefits to kids

Program Services

DescriptionGrantsExpenses
CURRICULUM ENRICHMENT PROGRAMS, ART AWARENESS, BOOKS, FIELDS TRIPS AND MATERIALS-$33,187
SOCIAL ACTIVITES, EQUIPMENT FOR SPECIAL EVENTS, AND HOLIDAYS-$2,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER JIMENEZPresidentFT$0--
LORI MCSPADDENVice President-$0--
MINI SAMUEL-LANDTISERTreasurerPT$0--
CARA BARDAKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$16,878$16,878$2,371$14,507
Fall Fundraiser$16,109$16,109$1,043$15,066
Total Events$32,987$32,987$8,554$24,433
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
Mini Samuel-landtiser Samuel-landti
Title
Treasurer
Phone
6304287400
Signed
2016-11-14
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 4492.

Form 990EZ, Part I, Line 16

Program Services 35902.

Form 990EZ, Part I, Line 16

Rugs 1352.

Form 990EZ, Part II, Line 24

Security Deposit

Form 990EZ, Part II, Line 26

Prepaid Membership Dues 3315.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MINI SAMUEL-LANDTISER
IRS990EZ/BooksInCareOfDetail/PhoneNum06304287400
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033230
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10816
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019099
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/PersonNm0JENNIFER JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI MCSPADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINI SAMUEL-LANDTISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARA BARDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041746
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/ProgramServiceExpensesAmt033187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08710
IRS990EZ/SpecialEventsNetIncomeLossAmt026610
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041746
IRS990EZ/TotalProgramServiceExpensesAmt035902
IRS990EZ/TotalRevenueAmt030930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0364443883
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt017158
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRY ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt017158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08554
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024433
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt036
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01491
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative 4492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services 35902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rugs 1352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Membership Dues 3315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINI SAMUEL-LANDTISER SAMUEL-LANDTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06304287400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRY ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0FRYE
ReturnHeader/Filer/EIN0364443883
ReturnHeader/Filer/PhoneNum06304287400
ReturnHeader/Filer/USAddress/AddressLine1Txt03204 TALL GRASS DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILTON & CHAPMAN LIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03315 HOLLIS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060564
ReturnHeader/PreparerPersonGrp/PhoneNum06302586793
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CHAPMAN
ReturnHeader/ReturnTs02016-11-15T14:08:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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