Civic Intelligence

Eichelberger Elementary PTA

990EZ • Fiscal year 2023 • EIN 26-2918949

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 10, 2023

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

Down

$30,528

Down $7,806 (-20%) from 2022

Net Assets

Down

$30,528

Down $7,806 (-20%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$36,804

Up $1,470 (+4.2%) from 2022

Expenses

Up

$44,610

Up $38,769 (+664%) from 2022

Net Income

Down

-$7,806

Down $37,299 (-126%) from 2022

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

2023

Assets$30,528
Liabilities-
Net Assets$30,528
Open 2023 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

2023

Revenue$36,804
Expenses$44,610
Net Income-$7,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$99,213
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.-$107,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA FISHERPresidentPT$0--
ANGELICA ATWOODVice PresidentPT$0--
SHERI-ANN PESCEVice PresidentPT$0--
JACKIE PASSARELLITreasurerPT$0--
LAUREN FULENASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$60,238$60,238$25,737$34,501
Holiday Shoppe$8,895$8,895$6,431$2,464
Total Events$81,921$81,921$46,536$35,385
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
2023-10-10
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

“TEACHER RESOURCES $29652”

Other Expenses.2

“STAFF APPRECIATION $5809”

Other Expenses.3

“ASSEMBLIES $2925”

Other Expenses.4

“School improvements $1956”

Other Expenses.5

“PTA DUES $691”

Other Expenses.6

“FILING FEES $570”

Other Expenses.7

“CLASSROOM SUPPLIES $547”

Other Expenses.8

“POPCORN DAYS $539”

Other Expenses.9

“HOMECOMING PARADE $442”

Other Expenses.10

“CAPE $346”

Other Expenses.11

“SCIENCE FAIR $205”

Other Expenses.12

“VETERAN'S DAY $182”

Other Expenses.13

“LANDSCAPING $136”

Other Expenses.14

“Kindergarten celebration $94”

Other Expenses.15

“FIELD DAY $72”

Raw XML Appendix206 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/ExplanationTxt0TEACHER RESOURCES $29652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF APPRECIATION $5809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSEMBLIES $2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL IMPROVEMENTS $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA DUES $691
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ReturnHeader/Filer/PhoneNum08155773606
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ReturnHeader/ReturnTs02023-10-10T11:56:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,528
Liabilities
-
Net assets
$30,528
Revenue
$36,804
Expenses
$44,610
Net income
-$7,806
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