Civic Intelligence

Central Elementary School PTA

990EZ • Fiscal year 2020 • EIN 36-3221650

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

Organization ProfileWWW.WILMETTE39.ORG/CENTRAL
910 Central AvenueWilmette, IL 60091

(847) 512-6100

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$125,893

Down $17,414 (-12%) from 2019

Net Assets

Down

$125,893

Down $17,414 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Up

$168,546

Up $55,232 (+49%) from 2019

Expenses

Up

$197,556

Up $129,459 (+190%) from 2019

Net Income

Down

-$29,010

Down $74,227 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $173,247Net Assets 2010: $173,2472010Assets 2012: $149,455Net Assets 2012: $149,4552012Assets 2013: $142,876Net Assets 2013: $142,8762013Assets 2014: $153,998Net Assets 2014: $153,9982014Assets 2015: $273,224Liabilities 2015: $0Net Assets 2015: $273,2242015Assets 2016: $144,239Net Assets 2016: $144,2392016Assets 2017: $129,658Net Assets 2017: $129,6582017Assets 2018: $98,090Net Assets 2018: $98,0902018Assets 2019: $143,307Liabilities 2019: $0Net Assets 2019: $143,3072019Assets 2020: $125,893Liabilities 2020: $0Net Assets 2020: $125,8932020Assets 2021: $103,771Liabilities 2021: $0Net Assets 2021: $103,7712021Assets 2022: $186,748Liabilities 2022: $0Net Assets 2022: $186,7482022Assets 2023: $168,590Liabilities 2023: $0Net Assets 2023: $168,5902023Assets 2024: $259,020Liabilities 2024: $0Net Assets 2024: $259,0202024Assets 2025: $240,889Liabilities 2025: $0Net Assets 2025: $240,8892025

Highlighted filing

2020

Assets$125,893
Liabilities$0
Net Assets$125,893
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $190,303Expenses 2010: $161,013Net Income 2010: $29,2902010Revenue 2012: $173,130Expenses 2012: $187,331Net Income 2012: -$14,2012012Revenue 2013: $161,675Expenses 2013: $168,254Net Income 2013: -$6,5792013Revenue 2014: $173,735Expenses 2014: $162,613Net Income 2014: $11,1222014Revenue 2015: $207,997Expenses 2015: $88,771Net Income 2015: $119,2262015Revenue 2016: $87,358Expenses 2016: $216,343Net Income 2016: -$128,9852016Revenue 2017: $87,363Expenses 2017: $101,944Net Income 2017: -$14,5812017Revenue 2018: $89,476Expenses 2018: $121,044Net Income 2018: -$31,5682018Revenue 2019: $113,314Expenses 2019: $68,097Net Income 2019: $45,2172019Revenue 2020: $168,546Expenses 2020: $197,556Net Income 2020: -$29,0102020Revenue 2021: $46,504Expenses 2021: $68,626Net Income 2021: -$22,1222021Revenue 2022: $143,419Expenses 2022: $60,442Net Income 2022: $82,9772022Revenue 2023: $194,568Expenses 2023: $212,726Net Income 2023: -$18,1582023Revenue 2024: $220,401Expenses 2024: $129,971Net Income 2024: $90,4302024Revenue 2025: $209,555Expenses 2025: $227,686Net Income 2025: -$18,1312025

Highlighted filing

2020

Revenue$168,546
Expenses$197,556
Net Income-$29,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$197,703
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
GIFTS TO SCHOOL$0$128,905
OTHER SCHOOL PROGRAMS$0$49,417
SCHOOL ENRICHMENT PROGRAMS$0$19,234
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN GEMPPresidentPT$0--
ANNE HARTPresident Elect-$0--
MASAKO UEDATreasurer-$0--
KUNLAKARN VITOORAPARBAssistant Treasurer-$0--
MELISSA DAHMSecretary-$0--
REBECCA FREEBORNCommunication -VP-$0--
STACY CAVINEnrichment - VP-$0--
JENNIFER CURCHINFundraising - VP-$0--
REBECCA JOHNSONFundraising - VP-$0--
KELLY GRUNERSpecial Event -VP-$0--
EMMY FOGARTYVolunteers - VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"PLAYGROUND" PATHWAY TO PLAY$74,992$74,992$11,814$63,178
Ignite$36,987$36,987$1,131$35,856
Total Events$151,048$151,048$29,159$121,889
Filing and Contact Details

Filer

Filer Name
Central Elementary School Pta
EIN
36-3221650
Phone
8475126100
Address
910 CENTRAL AVENUE, WILMETTE, IL 60091

Signing Officer

Name
Anne Hart
Title
President
Phone
8475126100
Signed
2021-03-04

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 3,484.”

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

“Description: birthday books. Amount: 3,651. Description: merchandise sales. Amount: 3,596. Description: membership expense. Amount: 1,509. Description: administrative. Amount: 4,470. Description: art awareness. Amount: 949. Description: civic and safety. Amount: 200. Description: classroom stipends. Amount: 6,370. Description: gifts to school. Amount: 128,905. Description: d39 angel fund donation. Amount: 300. Description: book week. Amount: 2,423. Description: enrichment programs. Amount: 17,500. Description: family fun. Amount: 1,003. Description: fourth grade farewell. Amount: 61. Description: garden. Amount: 345. Description: green team. Amount: 1,168. Description: hospitality. Amount: 725. Description: lobby beautification. Amount: 63. Description: mileage club. Amount: 750. Description: newcomers. Amount: 75. Description: one book one central. Amount: 594. Description: open gym. Amount: 150. Description: pta goodwill. Amount: 4,342. Description: pta rep stipend. Amount: 250. Description: steam night. Amount: 137. Description: student council stipend. Amount: 1,800. Description: teacher appreciation. Amount: 3,660. Description: teacher gifts. Amount: 12,560. Total to form 990-ez, line 16: 197,556.”

Raw XML Appendix230 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATION -VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ENRICHMENT - VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISING - VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VOLUNTEERS - VP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BIRTHDAY BOOKS. AMOUNT: 3,651. DESCRIPTION: MERCHANDISE SALES. AMOUNT: 3,596. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 1,509. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 4,470. DESCRIPTION: ART AWARENESS. AMOUNT: 949. DESCRIPTION: CIVIC AND SAFETY. AMOUNT: 200. DESCRIPTION: CLASSROOM STIPENDS. AMOUNT: 6,370. DESCRIPTION: GIFTS TO SCHOOL. AMOUNT: 128,905. DESCRIPTION: D39 ANGEL FUND DONATION. AMOUNT: 300. DESCRIPTION: BOOK WEEK. AMOUNT: 2,423. DESCRIPTION: ENRICHMENT PROGRAMS. AMOUNT: 17,500. DESCRIPTION: FAMILY FUN. AMOUNT: 1,003. DESCRIPTION: FOURTH GRADE FAREWELL. AMOUNT: 61. DESCRIPTION: GARDEN. AMOUNT: 345. DESCRIPTION: GREEN TEAM. AMOUNT: 1,168. DESCRIPTION: HOSPITALITY. AMOUNT: 725. DESCRIPTION: LOBBY BEAUTIFICATION. AMOUNT: 63. DESCRIPTION: MILEAGE CLUB. AMOUNT: 750. DESCRIPTION: NEWCOMERS. AMOUNT: 75. DESCRIPTION: ONE BOOK ONE CENTRAL. AMOUNT: 594. DESCRIPTION: OPEN GYM. AMOUNT: 150. DESCRIPTION: PTA GOODWILL. AMOUNT: 4,342. DESCRIPTION: PTA REP STIPEND. AMOUNT: 250. DESCRIPTION: STEAM NIGHT. AMOUNT: 137. DESCRIPTION: STUDENT COUNCIL STIPEND. AMOUNT: 1,800. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 3,660. DESCRIPTION: TEACHER GIFTS. AMOUNT: 12,560. TOTAL TO FORM 990-EZ, LINE 16: 197,556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08475126100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0363221650
ReturnHeader/Filer/PhoneNum08475126100
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0WILMETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363998687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL ROHLFS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HUEHL ROAD SUITE 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08477539200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL K ROHLFS CPA
ReturnHeader/ReturnTs02021-03-04T10:49:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,893
Liabilities
$0
Net assets
$125,893
Revenue
$168,546
Expenses
$197,556
Net income
-$29,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.10$2.28$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.20$1.30$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.95$2.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.43$0.60$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.47$0.69$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.69$1.98$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.13$0.68$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.89$1.21$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.87$1.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.87$2.16$1.29
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.08$0.89$1.19
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.74$1.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$1.62$1.68$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$1.73$1.87$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$1.90$1.61$0.29