Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2012 • EIN 36-3292908

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

434 W Illinois Avenue60067
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Balance Sheet

Assets

Up

$14,817

Up $2,549 (+21%) from 2011

Net Assets

Up

$14,817

Up $2,549 (+21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$41,620

Up $4,815 (+13%) from 2011

Expenses

Up

$39,071

Up $5,800 (+17%) from 2011

Net Income

Down

$2,549

Down $985 (-28%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $12,268Net Assets 2011: $12,2682011Assets 2012: $14,817Net Assets 2012: $14,8172012Assets 2013: $10,973Net Assets 2013: $10,9732013Assets 2014: $11,840Net Assets 2014: $11,8402014Assets 2015: $12,343Net Assets 2015: $12,3432015Assets 2016: $11,360Net Assets 2016: $11,3602016Assets 2017: $10,635Net Assets 2017: $10,6352017Assets 2018: $16,604Net Assets 2018: $16,6042018Assets 2020: $18,523Net Assets 2020: $18,5232020Assets 2021: $11,513Net Assets 2021: $11,5132021Assets 2022: $24,240Net Assets 2022: $24,2402022

Highlighted filing

2012

Assets$14,817
Liabilities-
Net Assets$14,817

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $36,805Expenses 2011: $33,271Net Income 2011: $3,5342011Revenue 2012: $41,620Expenses 2012: $39,071Net Income 2012: $2,5492012Revenue 2013: $39,310Expenses 2013: $43,154Net Income 2013: -$3,8442013Revenue 2014: $42,514Expenses 2014: $41,647Net Income 2014: $8672014Revenue 2015: $36,157Expenses 2015: $35,654Net Income 2015: $5032015Revenue 2016: $41,661Expenses 2016: $42,644Net Income 2016: -$9832016Revenue 2017: $42,353Expenses 2017: $43,078Net Income 2017: -$7252017Revenue 2018: $53,882Expenses 2018: $47,912Net Income 2018: $5,9702018Revenue 2020: $33,266Expenses 2020: $30,353Net Income 2020: $2,9132020Revenue 2021: $12,063Expenses 2021: $19,073Net Income 2021: -$7,0102021Revenue 2022: $30,369Expenses 2022: $17,642Net Income 2022: $12,7272022

Highlighted filing

2012

Revenue$41,620
Expenses$39,071
Net Income$2,549
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The pleasant hill pta supports the students of pleasant hill school through pta committe activities including newsletters, calendars, directories, yearbooks and various assemblies and activities benefitting the students.

Filing and Contact Details

Filer

EIN
36-3292908
Raw XML Appendix162 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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IRS990EZ/CashSavingsAndInvestments/BOY012268
IRS990EZ/CashSavingsAndInvestments/EOY014817
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02549
IRS990EZ/FeesAndOthPymtToIndContractors0306
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome051636
IRS990EZ/GrantsAndSimilarAmountsPaid036888
IRS990EZ/GrossReceipts071741
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber09405
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IRS990EZ/MembershipDues02496
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10No Officers Compensated
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Palatine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060067
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0See Volunteer List Attached
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0List Attached
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01804
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Elementary School Students
IRS990EZ/PrintingPublicationsPostage073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PTA sponsors Birthday Book Club, 6th Grade Celebration, Staff Appreciation Activities, Fall Fest, Field Day, Family Carnival, Variety Show & other student programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PTA provides newsletter, calendar, directories, yearbooks, student clubs, educational/cultural/arts assemblies & student/classroom resources.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PTA committee activities supporting elementary students of Pleasant Hill School - see committee expenses for details (examples follow)
IRS990EZ/ProgramServiceRevenue017578
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030121
IRS990EZ/SpecialEventsNetIncomeLoss021515
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10434 W Illinois Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palatine
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060067
IRS990EZ/TheBooksAreInCareOf/NamePerson0Wendi Raker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08479635900
IRS990EZ/TotalAssets/BOY012268
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IRS990EZ/TotalRevenue041620
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.phpta.org
IRS990ScheduleA/ContribBy35ControlledEntity0false
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IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0366004261
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Pleasant Hill Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030061
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028815
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020815
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049630
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028815
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020815
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049630
IRS990ScheduleG/EventsInformation/NameOfEvent10Manna & eScrip
IRS990ScheduleG/EventsInformation/NameOfEvent20Ways& Means
IRS990ScheduleG/EventsInformation/NetIncomeSummary019569
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026862
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203199
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030061
IRS990ScheduleO/GeneralExplanation/Explanation0IL Filing Fees $10
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $28
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $54
IRS990ScheduleO/GeneralExplanation/Explanation3NWSC Dues $150
IRS990ScheduleO/GeneralExplanation/Explanation4Leadership Training $180
IRS990ScheduleO/GeneralExplanation/Explanation5Recognition Awards/Gifts $333
IRS990ScheduleO/GeneralExplanation/Explanation6Meeting Expenses $471
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $390
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $168
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $20
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: See Statement For Details | Donee's Name: PTA Committee Expenses | Donee's Address: Pleasant Hill School-434 W Illinois Palatine, IL 60067 | Cash Amount Given: $34340
IRS990ScheduleO/GeneralExplanation/Explanation11Client Note 1 - Pleasant Hill PTA36-3292908Officers: 2011-2012Co-Presidents:..............Sherri Lamerand ..............Kristi SvecVice-President-Legislation..James CarrVice-Presidents-Membership..Elizabeth Barker ..............Cindy O'MaraVice-Presidents-Ways&Means..Kim Chierico ..............Jodi Roos Recording Secretaries.......Jennifer Mears Corresponding Secretary.....Sophie BurcaTreasurer...................Wendi Raker
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363292908
ReturnHeader/Filer/Name/BusinessNameLine10Pleasant Hill PTA
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone08479635900
ReturnHeader/Filer/USAddress/AddressLine10434 W Illinois Avenue
ReturnHeader/Filer/USAddress/City0Palatine
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0Wendi Raker
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leslie J Kotrba Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10675 N North Ct Ste 360
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palatine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060067
ReturnHeader/Preparer/Name0Leslie J Kotrba CPA
ReturnHeader/Preparer/Phone08479344328
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T08:11:41-08:00

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Filings