Civic Intelligence

Roosevelt PTO

990EZ • Fiscal year 2013 • EIN 41-2240081

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
c/o Kamienski 2 S Lincoln60068
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,885

Flat from 2013

Net Assets

$27,885

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$56,271

Flat from 2013

Expenses

Flat

$55,906

Flat from 2013

Net Income

Flat

$365

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $27,885Net Assets 2013: $27,8852013Assets 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

2013

Assets$27,885
Liabilities-
Net Assets$27,885
Open 2013 Filing

Operations Trend

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 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

2013

Revenue$56,271
Expenses$55,906
Net Income$365
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Support educational programs at Park Ridge Roosevelt School

Filing and Contact Details

Filer

EIN
41-2240081
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY027520
IRS990EZ/CashSavingsAndInvestments/EOY027885
IRS990EZ/ContributionsGiftsGrantsEtc08825
IRS990EZ/CostOfGoodsSold013341
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0365
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome079243
IRS990EZ/GroProfitLossSalesOfInventory02129
IRS990EZ/GrossReceipts0107640
IRS990EZ/GrossSalesOfInventory015470
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027520
IRS990EZ/NetAssetsOrFundBalancesBOY027520
IRS990EZ/NetAssetsOrFundBalances/EOY027885
IRS990EZ/NetAssetsOrFundBalancesEOY027885
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052204
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support educational programs at Park Ridge Roosevelt School
IRS990EZ/PrintingPublicationsPostage02302
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Track
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Social committee-we provide social events for the students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Technology-We subsidize the acquisition of equipment by the school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02551
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11944
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221590
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses326118
IRS990EZ/ProgramServiceRevenue04059
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038028
IRS990EZ/SpecialEventsNetIncomeLoss041215
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/BOY027520
IRS990EZ/TotalAssets/EOY027885
IRS990EZ/TotalExpenses055906
IRS990EZ/TotalProgramServiceExpenses052203
IRS990EZ/TotalRevenue056271
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010726
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years064
IRS990ScheduleA/GrossInvestmentIncome509/Total0185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear098771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0136017
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0167726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0140524
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0636641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years064
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0185
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090647367
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107596
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136017
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0168627
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094603
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0140524
IRS990ScheduleA/Total509/Total0647367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0136095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0168627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0140588
IRS990ScheduleA/TotalSupportTotal/Total0647552
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038028
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020970
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203587
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents054686
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079243
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020970
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203587
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents054686
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents079243
IRS990ScheduleG/EventsInformation/NameOfEvent10V Show
IRS990ScheduleG/EventsInformation/NameOfEvent20Daddy Daughter
IRS990ScheduleG/EventsInformation/NetIncomeSummary041215
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019206
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202594
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016228
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents038028
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Other programs Grants and allocations 0, Program service expenses 26,118
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Family Fun Night 2,579
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Technology 21,590
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Other Programs 19,113
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Faculty grants and gifts 8,922
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0412240081
ReturnHeader/Filer/Name/BusinessNameLine10Roosevelt PTO
ReturnHeader/Filer/NameControl0ROOS
ReturnHeader/Filer/USAddress/AddressLine10c/o Kamienski 2 S Lincoln
ReturnHeader/Filer/USAddress/City0Park Ridge
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060068
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0Al Kamienski
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-17
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T08:03:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,885
Liabilities
-
Net assets
$27,885
Revenue
$56,271
Expenses
$55,906
Net income
$365
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.56$0.56$0.00
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