Civic Intelligence

Illinois Congress of Parents and Teachers Ellington School PTA

990EZ • Fiscal year 2014 • EIN 37-0793000

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 02, 2014

Organization ProfileN/A
3001 Lindell62301

(217) 228-5432

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,943

Up $924 (+13%) from 2013

Net Assets

Up

$7,943

Up $924 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$10,550

Up $2,425 (+30%) from 2013

Expenses

Up

$9,626

Up $1,896 (+25%) from 2013

Net Income

Up

$924

Up $529 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $6,624Net Assets 2012: $6,6242012Assets 2013: $7,019Net Assets 2013: $7,0192013Assets 2014: $7,943Net Assets 2014: $7,9432014Assets 2015: $7,716Net Assets 2015: $7,7162015

Highlighted filing

2014

Assets$7,943
Liabilities-
Net Assets$7,943
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $9,710Expenses 2012: $8,104Net Income 2012: $1,6062012Revenue 2013: $8,125Expenses 2013: $7,730Net Income 2013: $3952013Revenue 2014: $10,550Expenses 2014: $9,626Net Income 2014: $9242014Revenue 2015: $9,824Expenses 2015: $10,051Net Income 2015: -$2272015

Highlighted filing

2014

Revenue$10,550
Expenses$9,626
Net Income$924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$26,599
Mission and Program Overview

Mission

To support ellington school educational activities

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS PROGRAMMING, STUDENT ACTIVITIES, AND SUPPLEMENTS TO TEACHERS AT ELLINGTON SCHOOL FOR APPROXIMATELY 280 STUDENTS.$7,551$2,432
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM SPARROWSecretary-$0--
MINDY HOLTHAUSPresident-$0--
REXANNE GRUETERVice President-$0--
MICHELLE HUSEMANVice President-$0--
KRISTIN LIESENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,428$10,428$6,332$4,096
Event 2$5,299$5,299$665$4,634
Total Events$15,727$15,727$6,997$8,730
Filing and Contact Details

Filer

EIN
37-0793000

Signing Officer

Name
Mindy Holthaus
Title
President
Signed
2014-12-02
Discuss with paid preparer
Yes

Preparer

Preparer
Sue Ann Gerveler CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TEACHER GIFTS $3650”

Other Expenses.2

“INSTANT ART $2591”

Other Expenses.3

“MiSCELLANEOUS $472”

Other Expenses.4

“MEMBERSHIP DUES $349”

Other Expenses.5

“INSURANCE $150”

Other Expenses.6

“SUPPLIES $39”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0KRISTIN LIESEN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062301
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM SPARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDY HOLTHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REXANNE GRUETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE HUSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN LIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ELLINGTON SCHOOL EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS PROGRAMMING, STUDENT ACTIVITIES, AND SUPPLEMENTS TO TEACHERS AT ELLINGTON SCHOOL FOR APPROXIMATELY 280 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016049
IRS990EZ/SpecialEventsNetIncomeLossAmt07708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09626
IRS990EZ/TotalProgramServiceExpensesAmt07551
IRS990EZ/TotalRevenueAmt010550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376002416
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06-SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04960
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10QUINCY DIST #172 - ELLINGTON SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt04960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015727
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SOUP SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER GIFTS $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTANT ART $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MiSCELLANEOUS $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY HOLTHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ILLINOIS CONGRESS OF PARENTS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20TEACHERS ELLINGTON SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0370793000
ReturnHeader/Filer/USAddress/AddressLine103001 LINDELL
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gray Hunter Stenn LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 Maine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE ANN GERVELER CPA
ReturnHeader/ReturnTs02014-12-02T09:31:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
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
$7,943
Liabilities
-
Net assets
$7,943
Revenue
$10,550
Expenses
$9,626
Net income
$924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.72$7.72$9.82$10.1$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.94$7.94$10.6$9.63$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$7.02$8.13$7.73$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$6.62$9.71$8.10$1.61