Civic Intelligence

Itasca Parent Teacher Organization

990 • Fiscal year 2017 • EIN 46-5161777

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
730 N Catalpa AveItasca, IL 60143

(630) 773-0100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-5.9%

Higher net margin than 29% 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

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,408

Down $103,666 (-92%) from 2016

Net Assets

$8,408

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $105,685 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$154,286

Up $64,138 (+71%) from 2016

Expenses

Up

$163,403

Up $57,718 (+55%) from 2016

Net Income

Up

-$9,117

Up $6,420 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2015: $89,118Liabilities 2015: $67,1932015Assets 2016: $112,074Liabilities 2016: $105,6852016Assets 2017: $8,408Liabilities 2017: $0Net Assets 2017: $8,4082017Assets 2018: $12,258Liabilities 2018: $0Net Assets 2018: $12,2582018Assets 2019: $106,518Liabilities 2019: $0Net Assets 2019: $106,5182019Assets 2020: $41,921Net Assets 2020: $41,9212020Assets 2021: $33,434Net Assets 2021: $33,4342021Assets 2022: $49,768Liabilities 2022: $02022Assets 2023: $54,321Liabilities 2023: $02023Assets 2024: $25,837Liabilities 2024: $02024Assets 2025: $26,900Net Assets 2025: $26,9002025

Highlighted filing

2017

Assets$8,408
Liabilities$0
Net Assets$8,408
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2015: $79,226Expenses 2015: $67,193Net Income 2015: $12,0332015Revenue 2016: $90,148Expenses 2016: $105,685Net Income 2016: -$15,5372016Revenue 2017: $154,286Expenses 2017: $163,403Net Income 2017: -$9,1172017Revenue 2018: $151,968Expenses 2018: $148,118Net Income 2018: $3,8502018Revenue 2019: $189,417Expenses 2019: $95,157Net Income 2019: $94,2602019Revenue 2020: $113,337Expenses 2020: $177,934Net Income 2020: -$64,5972020Revenue 2021: $13,876Expenses 2021: $22,363Net Income 2021: -$8,4872021Revenue 2022: $72,751Expenses 2022: $56,417Net Income 2022: $16,3342022Revenue 2023: $86,987Expenses 2023: $82,434Net Income 2023: $4,5532023Revenue 2024: $80,131Expenses 2024: $108,615Net Income 2024: -$28,4842024Revenue 2025: $72,736Expenses 2025: $71,673Net Income 2025: $1,0632025

Highlighted filing

2017

Revenue$154,286
Expenses$163,403
Net Income-$9,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$200,951
Mission and Program Overview

Mission

To enhance and support the educational experience at the three Itasca District 10 schools (Benson Primary School, Franzen Intermediate School and Peacock Middle School), to develop a closer connection between school and home by encouraging parent and teacher involvement, to improve the environment at these schools through volunteer

To enhance and support the educational experience at Benson Primary School, Franzen Intermediate School and Peacock Middle School, to develop a closer connection between school and home by encouraging parent and teacher involvement, to improve the environment of the schools through volunteer and financial support, and to serve as liason between the district administration and the parent community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,525$8,408▼ $9,117
Total Assets$17,525$8,408▼ $9,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,525$8,408▼ $9,117
Total Net Assets Fund Balance$17,525$8,408▼ $9,117
Total Liabilities and Net Assets / Fund Balance$17,525$8,408▼ $9,117
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa CicciaPresident
Kelly BenderVice President
Lisa MaltaisVice President
Sherri WolfeVice President
Anita DevalkSecretary
Vittoria CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,505
Program Service Revenue
$124,602
Investment Income
$22
Other Revenue
$22,157
All Other Contributions
$4,745
Change in Net Assets
$-9,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,403
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
All Other Expenses$137,511$1,986$0$139,497
Other Expenses$20,233$0$0$20,233
Office Expenses$0$738$0$738
Fees for Services Accounting$0$175$0$175
Interest$0$52$0$52
Total Functional Expenses$160,376$3,027$0$163,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,822
Fundraising Direct Expenses$46,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Sales$26,918$26,918$16,861$10,057
Book Fairs$17,043$17,043$14,237$2,806
Total Events$60,700$60,700$43,955$16,745
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
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
Filing and Contact Details

Filer

Filer Name
Itasca Parent Teacher Organization
EIN
46-5161777
Phone
6307730100
Address
730 N Catalpa Ave, Itasca, IL 60143

Signing Officer

Name
Kelly Bender
Title
President
Phone
6307730100
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vittoria Carey
Formed
2014
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
300

Preparer

Firm
Anthes Pruyn & Associates LTD
Address
105 West Orchard Street, Itasca, IL 60143
Preparer
Jeffery J Pruyn
Phone
6307730960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by the organization's accountant. A draft of the 990 will be sent to the organization's president for review prior to filing.”

Pt VI, Line 19

“The organization's Form 990 and financial statements are available for public review, upon written request to one of the officers.”

Form 990, Part IX, Line 24E

“school donations 69168. 69168. 0. 0.”

Form 990, Part IX, Line 24E

“field trips 3997. 3997. 0. 0.”

Form 990, Part IX, Line 24E

“graduation expenses 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“miscellaneous materials 2325. 2325. 0. 0.”

Form 990, Part IX, Line 24E

“hot lunch expenses 59671. 59671. 0. 0.”

Form 990, Part IX, Line 24E

“school scholarships 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“credit card fees 40. 0. 40. 0.”

Form 990, Part IX, Line 24E

“faculty appreciation 1846. 0. 1846. 0.”

Form 990, Part IX, Line 24E

“charitable contribution 100. 0. 100. 0.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the organization's accountant. A draft of the 990 will be sent to the organization's president for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Form 990 and financial statements are available for public review, upon written request to one of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2school donations 69168. 69168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3field trips 3997. 3997. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4graduation expenses 350. 350. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7school scholarships 2000. 2000. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9faculty appreciation 1846. 0. 1846. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10charitable contribution 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 N Catalpa
IRS990/USAddress/CityNm0Itasca
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060143
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06307730100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Itasca Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0ITAS
ReturnHeader/Filer/EIN0465161777
ReturnHeader/Filer/PhoneNum06307730100
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 N Catalpa Ave
ReturnHeader/Filer/USAddress/CityNm0Itasca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0946A00572534666F75CF198A0C7AEFDDB74EB3C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0946A00572534666F75CF198A0C7AEFDDB74EB3C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.184.96.179
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:49:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthes Pruyn & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 West Orchard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Itasca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060143
ReturnHeader/PreparerPersonGrp/PhoneNum06307730960
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY J PRUYN
ReturnHeader/ReturnTs02017-10-23T09:49:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,408
Liabilities
$0
Net assets
$8,408
Revenue
$154,286
Expenses
$163,403
Net income
-$9,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.73$0.72$0.01
2024Summary only. Only limited summary data is available for this year.$0.26$0.00$0.80$1.09$0.28
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.87$0.82$0.05
2022Summary only. Only limited summary data is available for this year.$0.50$0.00$0.73$0.56$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.14$0.22$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.13$1.78$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.89$0.95$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.52$1.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.54$1.63$0.09
2016Summary only. Only limited summary data is available for this year.$1.12$1.06$0.90$1.06$0.16
2015Summary only. Only limited summary data is available for this year.$0.89$0.67$0.79$0.67$0.12