Liabilities / Assets
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Central Elementary School PTA
990 • Fiscal year 2025 • EIN 36-3221650
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$240,889
Down $18,131 (-7.0%) from 2024
Net Assets
Down$240,889
Down $18,131 (-7.0%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue And Expenses
Revenue
Down$209,555
Down $10,846 (-4.9%) from 2024
Expenses
Up$227,686
Up $97,715 (+75%) from 2024
Net Income
Down-$18,131
Down $108,561 (-120%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $290,422
Mission and Program Overview
Mission
Parent teacher association
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $184,540 | $196,972 | ▲ $12,432 |
| Cash and Non-Interest-Bearing Accounts | $74,480 | $43,917 | ▼ $30,563 |
| Total Assets | $259,020 | $240,889 | ▼ $18,131 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $259,020 | $240,889 | ▼ $18,131 |
| Total Net Assets Fund Balance | $259,020 | $240,889 | ▼ $18,131 |
| Total Liabilities and Net Assets / Fund Balance | $259,020 | $240,889 | ▼ $18,131 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Courtney Cook | President |
| Lauren Stepirn | President Elect |
| Connie Moran | Director |
| Molly Murray | Assistant Treasurer |
| Amy Senical | Communication -VP |
| Kate Bluestein | Enrichment - VP |
| Ashley Elhman | Fundraising - VP |
| Ashley Ziemba | Fundraising - VP |
| Krisitn Decastro | Fundraising - VP |
| Bridget Onorati | Secretary |
| Melissa Dahm | Special Event - VP |
| Karin Peterson | Treasurer |
| Kristin Alcala | Volunteers - VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $89,309
- Program Service Revenue
- $18,885
- Investment Income
- $7,438
- Other Revenue
- $93,923
- All Other Contributions
- $21,333
- Change in Net Assets
- $-18,131
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $227,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $77,241 | $7,760 | - | $85,001 |
| Other Expenses | $12,420 | - | - | $12,420 |
| Total Functional Expenses | $219,926 | $7,760 | $0 | $227,686 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $169,320 |
| Fundraising Direct Expenses | $80,867 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $116,120 | $109,370 | $13,924 | $95,446 |
| Ignite Fundraiser | $53,926 | - | $10,277 | - |
| Total Events | $229,996 | $169,320 | $80,867 | $88,453 |
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
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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 11B
“The board of directors reviews the form 990 before filing.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available for inspection upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements are available upon request,”
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
- Courtney Cook
- Title
- President
- Phone
- 8475126100
- Signed
- 2025-11-10
Organization Details
- Principal Officer
- Courtney Cook
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 13
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, Part IX, Line 24E
“Garden: program service expenses 10,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,002. Classroom stipends: program service expenses 7,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,585. Second grade enrichment: program service expenses 7,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,246. Third grade enrichment: program service expenses 7,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,047. First grade enrichment: program service expenses 6,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,408. Administrative: program service expenses 0. Management and general expenses 5,881. Fundraising expenses 0. Total expenses 5,881. Teacher appreciation: program service expenses 5,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,664. Fourth grade farewell: program service expenses 5,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,072. Fourth grade enrichment: program service expenses 4,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,623. Merchandise sales: program service expenses 4,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,185. Activity day: program service expenses 4,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,008. Kindergarten enrichment: program service expenses 3,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,367. Family fun events: program service expenses 2,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,759. Dues/directory expenses: program service expenses 0. Management and general expenses 1,724. Fundraising expenses 0. Total expenses 1,724. School supplies: program service expenses 1,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,636. Book week: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Student council supervisor fee: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Green team supervisor fee: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Green team: program service expenses 871. Management and general expenses 0. Fundraising expenses 0. Total expenses 871. Hospitality: program service expenses 752. Management and general expenses 0. Fundraising expenses 0. Total expenses 752. One book one central: program service expenses 596. Management and general expenses 0. Fundraising expenses 0. Total expenses 596. Music performance: program service expenses 501. Management and general expenses 0. Fundraising expenses 0. Total expenses 501. D39 angel fund donation: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Art awareness: program service expenses 473. Management and general expenses 0. Fundraising expenses 0. Total expenses 473. Lobby beautification: program service expenses 0. Management and general expenses 155. Fundraising expenses 0. Total expenses 155. Social responsibility: program service expenses 46. Management and general expenses 0. Fundraising expenses 0. Total expenses 46.”
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| IRS990/PrincipalOfficerNm | 0 | COURTNEY COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YEARBOOK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 72090 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5474 |
| IRS990/PYOtherExpensesAmt | 0 | 129971 |
| IRS990/PYOtherRevenueAmt | 0 | 123123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 129971 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 220401 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18131 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31793 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 184540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196972 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 226609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 188205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 220696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 786424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13076 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00970 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5470 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1013033 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 277514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47436 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1013033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 290422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 298260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1031579 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 60676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 53926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 80867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | IGNITE FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 21900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 116120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 59950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 229996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 109370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 59950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 169320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 88453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 33336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 57537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GARDEN: PROGRAM SERVICE EXPENSES 10,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,002. CLASSROOM STIPENDS: PROGRAM SERVICE EXPENSES 7,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,585. SECOND GRADE ENRICHMENT: PROGRAM SERVICE EXPENSES 7,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,246. THIRD GRADE ENRICHMENT: PROGRAM SERVICE EXPENSES 7,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,047. FIRST GRADE ENRICHMENT: PROGRAM SERVICE EXPENSES 6,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,408. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,881. TEACHER APPRECIATION: PROGRAM SERVICE EXPENSES 5,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,664. FOURTH GRADE FAREWELL: PROGRAM SERVICE EXPENSES 5,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,072. FOURTH GRADE ENRICHMENT: PROGRAM SERVICE EXPENSES 4,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,623. MERCHANDISE SALES: PROGRAM SERVICE EXPENSES 4,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,185. ACTIVITY DAY: PROGRAM SERVICE EXPENSES 4,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,008. KINDERGARTEN ENRICHMENT: PROGRAM SERVICE EXPENSES 3,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,367. FAMILY FUN EVENTS: PROGRAM SERVICE EXPENSES 2,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,759. DUES/DIRECTORY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,724. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 1,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,636. BOOK WEEK: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. STUDENT COUNCIL SUPERVISOR FEE: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. GREEN TEAM SUPERVISOR FEE: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. GREEN TEAM: PROGRAM SERVICE EXPENSES 871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 871. HOSPITALITY: PROGRAM SERVICE EXPENSES 752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752. ONE BOOK ONE CENTRAL: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596. MUSIC PERFORMANCE: PROGRAM SERVICE EXPENSES 501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501. D39 ANGEL FUND DONATION: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. ART AWARENESS: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473. LOBBY BEAUTIFICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. SOCIAL RESPONSIBILITY: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 259020 |
| IRS990/TotalAssetsEOYAmt | 0 | 240889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 259020 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 240889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 89309 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219926 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 259020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 240889 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219926 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18885 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 88453 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31793 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 209555 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 259020 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 240889 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $240,889
- Liabilities
- $0
- Net assets
- $240,889
- Revenue
- $209,555
- Expenses
- $227,686
- Net income
- -$18,131