Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2022 • EIN 36-4443883

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 03, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$32,189

Down $8,122 (-20%) from 2021

Net Assets

Down

$32,189

Down $8,122 (-20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,698

Up $11,613 (+48%) from 2021

Expenses

Up

$43,820

Up $28,268 (+182%) from 2021

Net Income

Down

-$8,122

Down $16,655 (-195%) from 2021

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

2022

Assets$32,189
Liabilities-
Net Assets$32,189

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

2022

Revenue$35,698
Expenses$43,820
Net Income-$8,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 3, 2023
Return Version
2021v4.1
Gross Receipts
$49,383
Mission and Program Overview

Mission

To provide educational benefits to kids

To provide educational benefits to the students of fry elementary school

Program Services

DescriptionGrantsExpenses
CURRICULUM ENRICHMENT, ART AWARENESS, BOOKS FIELD TRIPS AND MATERIALS-$15,775
SOCIAL ACTIVITIES, EQUIPMENT FOR SPECIAL EVENTS AND HOLIDAYS-$5,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER NIEDPresident-$0--
SHERRY BOZZACCOVice President-$0--
LISA MASTINTreasurer-$0--
NADIA SHAKILSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Program$30,726$30,726$1,650$29,076
Spring Fling, misc events$13,699$13,699$12,035$1,664
Total Events$44,425$44,425$13,685$30,740
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
Jennifer Nied
Title
President
Signed
2023-01-03
Discuss with paid preparer
Yes

Preparer

Firm
George Roach & Assoc Pc
Address
44 N WALKUP AVE, CRYSTAL LAKE, IL 60014
Preparer
George Roach CPA
Phone
8154590700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: FRY ELEMENTARY SCHOOL | Donee's Address: 3204 TALL GRASS DRIVE NAPERVILLE IL 60564 | Cash Amount Given: $19433

Other Expenses.1002

Office Expenses $1557

Other Expenses.1012

Insurance $380

Other Expenses.2

Licenses & Permits $10

Raw XML Appendix174 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/BenefitsPaidToOrForMembersAmt021447
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MASTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06304287400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03204 TALL GRASS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01623
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032189
IRS990EZ/FundraisingGrossIncomeAmt044425
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019433
IRS990EZ/GrossReceiptsAmt049383
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER NIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY BOZZACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MASTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NADIA SHAKIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL BENEFITS TO THE STUDENTS OF FRY ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM ENRICHMENT, ART AWARENESS, BOOKS FIELD TRIPS AND MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL ACTIVITIES, EQUIPMENT FOR SPECIAL EVENTS AND HOLIDAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013685
IRS990EZ/SpecialEventsNetIncomeLossAmt030740
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043820
IRS990EZ/TotalProgramServiceExpensesAmt021447
IRS990EZ/TotalRevenueAmt035698
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/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/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization provided enrichment programs for Fry Elementary School
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt019433
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0364443883
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt019433
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019433
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRY ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt019433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fling, misc events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FRY ELEMENTARY SCHOOL | Donee's Address: 3204 TALL GRASS DRIVE NAPERVILLE IL 60564 | Cash Amount Given: $19433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Permits $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER NIED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-03
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/PreparerFirmEIN0364007938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE ROACH & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 N WALKUP AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060014
ReturnHeader/PreparerPersonGrp/PhoneNum08154590700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Roach CPA
ReturnHeader/ReturnTs02023-01-03T12:07:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIED
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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