Civic Intelligence

Puma Parent Teacher Organization Nfp

990EZ • Fiscal year 2017 • EIN 45-3771211

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

3820 North SpauldingChicago, IL 60618

(773) 632-6686

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$36,305

Up $5,820 (+19%) from 2016

Net Assets

Up

$36,305

Up $5,820 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,234

Down $21,077 (-18%) from 2016

Expenses

Down

$89,414

Down $20,848 (-19%) from 2016

Net Income

Down

$5,820

Down $229 (-3.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $24,436Liabilities 2015: $02015Assets 2016: $30,485Net Assets 2016: $30,4852016Assets 2017: $36,305Net Assets 2017: $36,3052017Assets 2018: $49,901Net Assets 2018: $49,9012018Assets 2019: $73,619Net Assets 2019: $73,6192019Assets 2020: $67,224Net Assets 2020: $67,2242020Assets 2021: $33,836Net Assets 2021: $33,8362021Assets 2022: $38,930Net Assets 2022: $38,9302022Assets 2023: $47,734Net Assets 2023: $47,7342023Assets 2024: $38,856Net Assets 2024: $38,8562024Assets 2025: $38,267Net Assets 2025: $38,2672025

Highlighted filing

2017

Assets$36,305
Liabilities-
Net Assets$36,305

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $65,084Expenses 2015: $54,794Net Income 2015: $10,2902015Revenue 2016: $116,311Expenses 2016: $110,262Net Income 2016: $6,0492016Revenue 2017: $95,234Expenses 2017: $89,414Net Income 2017: $5,8202017Revenue 2018: $68,183Expenses 2018: $54,587Net Income 2018: $13,5962018Revenue 2019: $53,444Expenses 2019: $29,726Net Income 2019: $23,7182019Revenue 2020: $34,949Expenses 2020: $41,344Net Income 2020: -$6,3952020Revenue 2021: $11,676Expenses 2021: $46,536Net Income 2021: -$34,8602021Revenue 2022: $20,290Expenses 2022: $13,486Net Income 2022: $6,8042022Revenue 2023: $24,472Expenses 2023: $15,668Net Income 2023: $8,8042023Revenue 2024: $18,564Expenses 2024: $27,442Net Income 2024: -$8,8782024Revenue 2025: $16,258Expenses 2025: $16,847Net Income 2025: -$5892025

Highlighted filing

2017

Revenue$95,234
Expenses$89,414
Net Income$5,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$112,760
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Educational enhancement/student enrichment-$51,425
Sports Programs-$16,965
Uniforms/Spiritwear-$12,452
Teacher Appreciation--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAILE SOLISPresident-$0--
JESSICA MCDONOGHVice-President-$0--
AMY TOTTENTreasurerPT$0--
AMBER MANDLEYSecretary-$0--
SUSANNE CLARKFundraising Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund Drive$27,331$27,331$385$26,946
Puma Prowl$13,455$13,455$3,921$9,534
Total Events$54,870$54,870$17,526$37,344
Filing and Contact Details

Filer

Filer Name
Puma Parent Teacher Organization NFP
EIN
45-3771211
Phone
7736326686
Address
3820 North Spaulding, Chicago, IL 60618

Signing Officer

Name
Amy Totten
Title
Treasurer
Phone
7736326686
Signed
2017-08-22
Discuss with paid preparer
No

Preparer

Firm
Michael D Riggs PC
Address
1119 N Arlington Heights Road, Arlington Heights, IL 60004
Preparer
Michael Riggs
Phone
2246590321
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Teacher Appreciation Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part I, Line 16, Other Expenses

Room Reps 3,266

Form 990-EZ, Part I, Line 16, Other Expenses

Spirit Wear 12,452

Form 990-EZ, Part I, Line 16, Other Expenses

License 30

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,283

Form 990-EZ, Part I, Line 16, Other Expenses

Bank 12

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 9

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 289

Form 990-EZ, Part I, Line 16, Other Expenses

Classroom Resources 51,425

Form 990-EZ, Part I, Line 16, Other Expenses

Sports 16,965

Form 990-EZ, Part I, Line 16, Other Expenses

Social events 2,513

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 0, End of year 3,119

Form 990-EZ, Part III, Line 28

The purpose of the organization is to promote the welfare of Chicago International Charter School - Irving Park Campus and its students, and to bring together the parents, guardians, teachers, school staff, and school administrators to support the activiies and programs of the school through financial, social and/or voluntary support.

Raw XML Appendix209 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/OtherExpensesTotalAmt088244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt037344
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070557
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098639
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014084
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027331
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0385
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher Appreciation Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Room Reps 3,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Spirit Wear 12,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Classroom Resources 51,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sports 16,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Social events 2,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory Beginning of year 0, End of year 3,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The purpose of the organization is to promote the welfare of Chicago International Charter School - Irving Park Campus and its students, and to bring together the parents, guardians, teachers, school staff, and school administrators to support the activiies and programs of the school through financial, social and/or voluntary support.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07736326686
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
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ReturnHeader/Filer/BusinessNameControlTxt0PUMA
ReturnHeader/Filer/EIN0453771211
ReturnHeader/Filer/PhoneNum07736326686
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ReturnHeader/Filer/USAddress/ZIPCd060618
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ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:55:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Riggs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 N Arlington Heights Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum02246590321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Riggs
ReturnHeader/ReturnTs02017-08-22T08:29:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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