Civic Intelligence

Eichelberger Elementary PTA

990EZ • Fiscal year 2022 • EIN 26-2918949

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileN/A
12450 South Essington RoadPlainfield, IL 60585

(815) 577-3606

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$38,334

Up $29,493 (+334%) from 2021

Net Assets

Up

$38,334

Up $29,493 (+334%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$35,334

Up $33,057 (+1452%) from 2021

Expenses

Down

$5,841

Down $8,849 (-60%) from 2021

Net Income

Up

$29,493

Up $41,906 (+338%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $18,620Net Assets 2019: $18,6202019Assets 2020: $21,254Net Assets 2020: $21,2542020Assets 2021: $8,841Net Assets 2021: $8,8412021Assets 2022: $38,334Net Assets 2022: $38,3342022Assets 2023: $30,528Net Assets 2023: $30,5282023Assets 2024: $43,152Net Assets 2024: $43,1522024Assets 2025: $32,359Net Assets 2025: $32,3592025

Highlighted filing

2022

Assets$38,334
Liabilities-
Net Assets$38,334
Open 2022 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $25,391Expenses 2019: $18,401Net Income 2019: $6,9902019Revenue 2020: $32,343Expenses 2020: $29,709Net Income 2020: $2,6342020Revenue 2021: $2,277Expenses 2021: $14,690Net Income 2021: -$12,4132021Revenue 2022: $35,334Expenses 2022: $5,841Net Income 2022: $29,4932022Revenue 2023: $36,804Expenses 2023: $44,610Net Income 2023: -$7,8062023Revenue 2024: $36,478Expenses 2024: $23,854Net Income 2024: $12,6242024Revenue 2025: $31,597Expenses 2025: $42,390Net Income 2025: -$10,7932025

Highlighted filing

2022

Revenue$35,334
Expenses$5,841
Net Income$29,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$95,291
Mission and Program Overview

Mission

To provide educational support to the elementary students at eichelberger elementary. We provide supplies and equipment not in the budget.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SUPPORT TO THE ELEMENTARY STUDENTS AT EICHELBERGER ELEMENTARY. WE PROVIDE SUPPLIES AND EQUIPMENT NOT IN THE BUDGET.-$5,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELICA ATWOODPresidentPT$0--
JENNIFER BOOKVice PresidentPT$0--
VERONICA FISHERSecretaryPT$0--
JACKIE PASSARELLITreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$56,172$56,172$28,888$27,284
Golf Outing$9,950$9,950$7,340$2,610
Total Events$79,328$79,328$46,539$32,789
Filing and Contact Details

Filer

Filer Name
Eichelberger Elementary Pta
EIN
26-2918949
Phone
8155773606
Address
12450 SOUTH ESSINGTON ROAD, PLAINFIELD, IL 60585

Signing Officer

Name
Jackie Passarelli
Title
Treasurer
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Jean Brannen CPA LLC
Address
15518 S JOLIET RD, PLAINFIELD, IL 60544
Preparer
Jean Brannen
Phone
8154362727
Supplemental Narrative

Additional Explanations

Other Expenses.1

“STAFF APPRECIATION $2798”

Other Expenses.2

“PTA DUES $1209”

Other Expenses.3

“ASSEMBLIES $895”

Other Expenses.4

“FILING FEES $297”

Other Expenses.5

“CLASSROOM SUPPLIES $237”

Other Expenses.6

“SCIENCE FAIR $230”

Other Expenses.7

“CAPE $115”

Other Expenses.8

“FIELD DAY $60”

Raw XML Appendix185 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/ExplanationTxt0STAFF APPRECIATION $2798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA DUES $1209
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $297
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,334
Liabilities
-
Net assets
$38,334
Revenue
$35,334
Expenses
$5,841
Net income
$29,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.4$32.4$31.6$42.4$10.8
2024Detailed filing. Detailed filing data is available for this year.$43.2$43.2$36.5$23.9$12.6
2023Detailed filing. Detailed filing data is available for this year.$30.5$30.5$36.8$44.6$7.81
2022Detailed filing. Detailed filing data is available for this year.$38.3$38.3$35.3$5.84$29.5
2021Detailed filing. Detailed filing data is available for this year.$8.84$8.84$2.28$14.7$12.4
2020Detailed filing. Detailed filing data is available for this year.$21.3$21.3$32.3$29.7$2.63
2019Detailed filing. Detailed filing data is available for this year.$18.6$18.6$25.4$18.4$6.99