Civic Intelligence

Puma Parent Teacher Organization Nfp

990EZ • Fiscal year 2018 • EIN 45-3771211

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$49,901

Up $13,596 (+37%) from 2017

Net Assets

Up

$49,901

Up $13,596 (+37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,183

Down $27,051 (-28%) from 2017

Expenses

Down

$54,587

Down $34,827 (-39%) from 2017

Net Income

Up

$13,596

Up $7,776 (+134%) from 2017

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

2018

Assets$49,901
Liabilities-
Net Assets$49,901

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

2018

Revenue$68,183
Expenses$54,587
Net Income$13,596
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$106,806
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Educational enhancement/student enrichment-$35,695
Uniforms/Spiritwear-$19,849
Sports Programs-$12,609
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund Drive$26,448$26,448$363$26,085
Puma Prowl$17,224$17,224$4,209$13,015
Total Events$54,604$54,604$18,774$35,830
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
2018-09-06
Discuss with paid preparer
No

Preparer

Firm
Michael D Riggs Pc
Address
1119 N ARLINGTON HEIGHTS ROAD, ARLINGTON HEIGHTS, IL 60004
Preparer
Michael D Riggs
Phone
2246590321
Supplemental Narrative

Additional Explanations

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

Room Reps 2,080

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

License 25

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

Insurance 1,178

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

Postage 29

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

Miscellaneous 237

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

Classroom Resources 35,695

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

Sports 12,609

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

Social events 2,134

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

Inventory Beginning of year 3,119, End of year 1,198

Raw XML Appendix198 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/BooksInCareOfDetail/PersonNm0AMY TOTTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07736326686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03820 N SPAULDING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt019849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049901
IRS990EZ/FundraisingGrossIncomeAmt054604
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010770
IRS990EZ/GrossReceiptsAmt0106806
IRS990EZ/GrossSalesOfInventoryAmt030619
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAILE SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA MCDONOGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY TOTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA OQUENDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSANNE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01198
IRS990EZ/OtherExpensesTotalAmt053987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt021583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational enhancement/student enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Uniforms/Spiritwear
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sports Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119849
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212609
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018774
IRS990EZ/SpecialEventsNetIncomeLossAmt035830
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054587
IRS990EZ/TotalProgramServiceExpensesAmt068153
IRS990EZ/TotalRevenueAmt068183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0500235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071053
IRS990ScheduleA/Total509Grp/TotalAmt0508735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508735
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Puma Prowl
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Room Reps 2,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Resources 35,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sports 12,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Social events 2,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventory Beginning of year 3,119, End of year 1,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY TOTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07736326686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Puma Parent Teacher Organization NFP
ReturnHeader/Filer/BusinessNameControlTxt0PUMA
ReturnHeader/Filer/EIN0453771211
ReturnHeader/Filer/PhoneNum07736326686
ReturnHeader/Filer/USAddress/AddressLine1Txt03820 North Spaulding
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E258E765D413035295E1EF67835C8233581C55AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E258E765D413035295E1EF67835C8233581C55AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.214.208
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:02:58
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/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D RIGGS
ReturnHeader/ReturnTs02018-09-06T01:59:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings