Civic Intelligence

Roosevelt Parent Teacher Organization of River Forest Illin

990 • Fiscal year 2016 • EIN 46-2983108

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization Profile
7560 Oak AveRiver Forest, IL 60305

(708) 366-9230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$96,940

Up $8,535 (+9.7%) from 2015

Net Assets

Up

$96,796

Up $8,535 (+9.7%) from 2015

Liabilities

Flat

$144

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$72,883

Up $8 (+0.0%) from 2015

Expenses

Up

$64,348

Up $24,295 (+61%) from 2015

Net Income

Down

$8,535

Down $24,287 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2014: $55,825Liabilities 2014: $386Net Assets 2014: $55,4392014Assets 2015: $88,405Liabilities 2015: $144Net Assets 2015: $88,2612015Assets 2016: $96,940Liabilities 2016: $144Net Assets 2016: $96,7962016Assets 2017: $58,084Liabilities 2017: $128Net Assets 2017: $57,9562017Assets 2018: $80,540Liabilities 2018: $0Net Assets 2018: $80,5402018Assets 2019: $90,921Liabilities 2019: $0Net Assets 2019: $90,9212019Assets 2020: $117,573Liabilities 2020: $0Net Assets 2020: $117,5732020Assets 2021: $84,391Liabilities 2021: $0Net Assets 2021: $84,3912021Assets 2022: $114,256Liabilities 2022: $0Net Assets 2022: $114,2562022Assets 2023: $112,760Liabilities 2023: $0Net Assets 2023: $112,7602023Assets 2024: $117,579Liabilities 2024: $0Net Assets 2024: $117,5792024Assets 2025: $100,287Liabilities 2025: $0Net Assets 2025: $100,2872025

Highlighted filing

2016

Assets$96,940
Liabilities$144
Net Assets$96,796
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2014: $167,718Expenses 2014: $138,510Net Income 2014: $29,2082014Revenue 2015: $72,875Expenses 2015: $40,053Net Income 2015: $32,8222015Revenue 2016: $72,883Expenses 2016: $64,348Net Income 2016: $8,5352016Revenue 2017: $112,344Expenses 2017: $150,682Net Income 2017: -$38,3382017Revenue 2018: $104,273Expenses 2018: $81,689Net Income 2018: $22,5842018Revenue 2019: $111,262Expenses 2019: $100,881Net Income 2019: $10,3812019Revenue 2020: $88,427Expenses 2020: $61,775Net Income 2020: $26,6522020Revenue 2021: $19,423Expenses 2021: $52,605Net Income 2021: -$33,1822021Revenue 2022: $45,692Expenses 2022: $15,827Net Income 2022: $29,8652022Revenue 2023: $58,157Expenses 2023: $59,653Net Income 2023: -$1,4962023Revenue 2024: $44,923Expenses 2024: $40,104Net Income 2024: $4,8192024Revenue 2025: $47,451Expenses 2025: $64,743Net Income 2025: -$17,2922025

Highlighted filing

2016

Revenue$72,883
Expenses$64,348
Net Income$8,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$186,087
Mission and Program Overview

Mission

Fundraisers for students at Roosevelt Middle School. The fundraising provides funds for many programs to help students.

Fundraisers for students of Roosevelt Middle School for scholarships for needy students, music programs, athletics, student clubs and other projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,261$96,796▲ $8,535
Savings and Temporary Cash Investments$55,444$58,451▲ $3,007
Cash and Non-Interest-Bearing Accounts$32,961$38,489▲ $5,528
Total Assets$88,405$96,940▲ $8,535
Liabilities
Accounts Payable and Accrued Expenses$144$144→ $0
Total Liabilities$144$144→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,261$96,796▲ $8,535
Total Liabilities and Net Assets / Fund Balance$88,405$96,940▲ $8,535
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sarah Lempiaco- president
Stephanie Schrodtco-oresident
Allison Parrellsecretary
Stephanie Wernettreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,730
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$68,149
Change in Net Assets
$8,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,703$4,943-$12,703
Insurance-$590-$590
Fees for Services Accounting-$270-$270
Total Functional Expenses$58,545$5,803$0$64,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,450
Fundraising Direct Expenses$108,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch/Snacks$118,104$118,104$3,502$114,602
Fall Fun fest$16,756$16,756$6,371$10,385
Total Events$171,450$171,450$108,334$63,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The 990 is available at the school. Any member can have access to the 990 upon request. The 990 is reviewed by the Officers before submitting to the IRS.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Parent Teacher Organization
EIN
46-2983108
Address
7560 OAK AVE, RIVER FOREST, IL 60305

Signing Officer

Name
Stephanie Wernet
Title
Treasurer
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lempia
Formed
2013
Legal Domicile
Il
Voting Board Members
100
Independent Board Members
100
Employees
0

Preparer

Firm
Teresa S Rupp CPA Ltd
Address
120 S Harvey, Oak Park, IL 60302
Preparer
Teresa R Benno
Phone
7084459396
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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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IRS990/VotingMembersIndependentCnt0100
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WERNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0462983108
ReturnHeader/Filer/USAddress/AddressLine1Txt07560 OAK AVE
ReturnHeader/Filer/USAddress/CityNm0RIVER FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teresa S Rupp CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S Harvey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060302
ReturnHeader/PreparerPersonGrp/PhoneNum07084459396
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa R Benno
ReturnHeader/ReturnTs02016-10-26T08:06:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,940
Liabilities
$144
Net assets
$96,796
Revenue
$72,883
Expenses
$64,348
Net income
$8,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.47$0.65$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.45$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.58$0.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.46$0.16$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.19$0.53$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.88$0.62$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.11$1.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.04$0.82$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.12$1.51$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.73$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.73$0.40$0.33
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$1.68$1.39$0.29