Civic Intelligence

Roosevelt PTO

990EZ • Fiscal year 2012 • EIN 41-2240081

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 18, 2013

Organization ProfileN/A
c/o Kamienski 1112 S Chester60068
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,520

Down $24,651 (-47%) from 2011

Net Assets

$27,520

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$102,262

Up $1,303 (+1.3%) from 2011

Expenses

Up

$126,913

Up $58,449 (+85%) from 2011

Net Income

Down

-$24,651

Down $57,146 (-176%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $52,171Liabilities 2011: $02011Assets 2012: $27,520Net Assets 2012: $27,5202012Assets 2013: $27,885Liabilities 2013: $02013Assets 2014: $36,473Net Assets 2014: $36,4732014Assets 2015: $30,151Liabilities 2015: $02015Assets 2016: $24,061Liabilities 2016: $02016Assets 2017: $51,007Net Assets 2017: $51,0072017Assets 2018: $45,031Net Assets 2018: $45,0312018Assets 2019: $46,598Net Assets 2019: $46,5982019Assets 2020: $81,492Liabilities 2020: $02020Assets 2021: $51,886Net Assets 2021: $51,8862021Assets 2022: $64,510Net Assets 2022: $64,5102022Assets 2023: $66,106Liabilities 2023: $0Net Assets 2023: $66,1062023Assets 2024: $86,578Liabilities 2024: $0Net Assets 2024: $86,5782024Assets 2025: $106,861Liabilities 2025: $0Net Assets 2025: $106,8612025

Highlighted filing

2012

Assets$27,520
Liabilities-
Net Assets$27,520
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $100,959Expenses 2011: $68,464Net Income 2011: $32,4952011Revenue 2012: $102,262Expenses 2012: $126,913Net Income 2012: -$24,6512012Revenue 2013: $56,271Expenses 2013: $55,906Net Income 2013: $3652013Revenue 2014: $66,745Expenses 2014: $58,157Net Income 2014: $8,5882014Revenue 2015: $50,902Expenses 2015: $57,224Net Income 2015: -$6,3222015Revenue 2016: $106,360Expenses 2016: $112,450Net Income 2016: -$6,0902016Revenue 2017: $111,762Expenses 2017: $84,816Net Income 2017: $26,9462017Revenue 2018: $95,083Expenses 2018: $101,059Net Income 2018: -$5,9762018Revenue 2019: $99,327Expenses 2019: $97,760Net Income 2019: $1,5672019Revenue 2020: $84,181Expenses 2020: $49,287Net Income 2020: $34,8942020Revenue 2021: $4,057Expenses 2021: $33,663Net Income 2021: -$29,6062021Revenue 2022: $41,750Expenses 2022: $29,127Net Income 2022: $12,6232022Revenue 2023: $33,073Expenses 2023: $31,429Net Income 2023: $1,6442023Revenue 2024: $51,979Expenses 2024: $31,507Net Income 2024: $20,4722024Revenue 2025: $46,630Expenses 2025: $26,347Net Income 2025: $20,2832025

Highlighted filing

2012

Revenue$102,262
Expenses$126,913
Net Income-$24,651
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 18, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support educational programs at Park Ridge Roosevelt School

Filing and Contact Details

Filer

EIN
41-2240081
Raw XML Appendix219 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/CashSavingsAndInvestments/EOY027520
IRS990EZ/CostOfGoodsSold01067
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24651
IRS990EZ/FeesAndOthPymtToIndContractors02092
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131112 S Chester
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060068
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode660068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Molly Dietlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jen Rabito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diane Scully
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Al Kamienski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karen Rutili
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Laurie Harms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ellen Rourke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2v President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0124821
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support educational programs at Park Ridge Roosevelt School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Track
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Social committee-we provide social events for the students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Yearbook - We co-ordinate with an outside vendor for yearbook layout and publishing with all content provided by the Roosevelt community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085705
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18585
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28912
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses321552
IRS990EZ/ProgramServiceRevenue015352
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032766
IRS990EZ/SpecialEventsNetIncomeLoss084197
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101112 S Chester
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Park Ridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060068
IRS990EZ/TheBooksAreInCareOf/NamePerson0Al Kamienski
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07732189956
IRS990EZ/TotalAssets/BOY052171
IRS990EZ/TotalAssets/EOY027520
IRS990EZ/TotalExpenses0126913
IRS990EZ/TotalProgramServiceExpenses0124754
IRS990EZ/TotalRevenue0102262
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0158771
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0160672
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0143
IRS990ScheduleA/GrossInvestmentIncome509/Total0285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0136017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0167726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0140524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057296
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0595166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0285
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090755838
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0136017
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0168627
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094603
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0140524
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0216067
IRS990ScheduleA/Total509/Total0755838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0136095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0168627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0216210
IRS990ScheduleA/TotalSupportTotal/Total0756123
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032766
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104334
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04334
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2065525
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents031413
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0116963
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020025
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0116963
IRS990ScheduleG/EventsInformation/NameOfEvent10V-Show
IRS990ScheduleG/EventsInformation/NameOfEvent20Track-a-thon
IRS990ScheduleG/EventsInformation/NetIncomeSummary084197
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011392
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207033
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010007
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028432
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses office and administrative 67 Form 990-EZ, Part I, Line 16, Other Expenses Social Committee 8,585 Form 990-EZ, Part I, Line 16, Other Expenses Other Programs 21,552 Form 990-EZ, Part I, Line 16, Other Expenses Yearbook 8,912 Form 990-EZ, Part I, Line 16, Other Expenses Track 85,705 Form 990-EZ, Part III, Line 31 Other programs Grants and allocations 0, Program service expenses 21,552
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412240081
ReturnHeader/Filer/Name/BusinessNameLine10Roosevelt PTO
ReturnHeader/Filer/NameControl0ROOS
ReturnHeader/Filer/USAddress/AddressLine10c/o Kamienski 1112 S Chester
ReturnHeader/Filer/USAddress/City0Park Ridge
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060068
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0Al Kamienski
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rosetree and Co Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108831 Kenneth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Skokie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060076
ReturnHeader/Preparer/Name0Richard Rosenbaum
ReturnHeader/Preparer/Phone08476734010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-22T10:14:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,520
Liabilities
-
Net assets
$27,520
Revenue
$102,262
Expenses
$126,913
Net income
-$24,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.47$0.26$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.52$0.32$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.33$0.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.42$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.04$0.34$0.30
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.84$0.49$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.99$0.98$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.95$1.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.12$0.85$0.27
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$1.06$1.12$0.06
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.51$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.67$0.58$0.09
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.56$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.02$1.27$0.25
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$1.01$0.68$0.32