Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2015 • EIN 36-3292908

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.phpta.org
434 W Illinois AvenuePalatine, IL 60067

(847) 963-5900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,343

Up $503 (+4.2%) from 2014

Net Assets

Up

$12,343

Up $503 (+4.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$36,157

Down $6,357 (-15%) from 2014

Expenses

Down

$35,654

Down $5,993 (-14%) from 2014

Net Income

Down

$503

Down $364 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2015

Assets$12,343
Liabilities-
Net Assets$12,343
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$36,157
Expenses$35,654
Net Income$503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$68,536
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.

Support Elementary School Students

Program Services

DescriptionGrantsExpenses
PTA committee activities supporting elementary students of Pleasant Hill School - see committee expenses for details (examples follow)$30,602-
PTA provides newsletter, calendar, directories, yearbooks, student clubs, educational/cultural/arts assemblies & student/classroom resources.--
PTA sponsors Birthday Book Club, 6th Grade Celebration, Staff Appreciation Activities, Fall Fest, Field Day, Family Carnival, Variety Show & other student programs.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
See Volunteer List AttachedList Attached-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Manna & eScrip$31,615$31,615$30,263$1,352
Ways & Means$11,580$11,580$2,027$9,553
Total Events$43,195$43,195$32,290$10,905
Filing and Contact Details

Filer

Filer Name
Pleasant Hill PTA
EIN
36-3292908
Phone
8479635900
Address
434 W Illinois Avenue, Palatine, IL 60067

Signing Officer

Name
Sherri Border
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Palatine Tax & Accounting Inc
Address
675 N North Ct Suite 360, Palatine, IL 60067
Preparer
Leslie J Kotrba CPA
Phone
8479344328
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Pleasant Hill PTA36-3292908Officers: 2014-2015President:..................Patty NuccioVice-President-Legislation..Guillermo Hoyos Vice-Presidents-Membership..Wendi Raker ..............Hiroko Yamada Vice-Presidents-Ways&Means..Amy Cox ..............Kathleen MarcusRecording Secretary .......Jodi Roos Corresponding Secretary.....Amy CunninghamTreasurer...................Sherri Border”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class 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: $30602”

Other Expenses.1002

“Office Expenses $320”

Other Expenses.1003

“Information Technology $340”

Other Expenses.1012

“Insurance $540”

Other Expenses.1

“Council Dinner $634”

Other Expenses.3

“NWSC Dues $150”

Other Expenses.5

“IL Filing Fees $10”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0Palatine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011840
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt033042
IRS990EZ/GrossReceiptsAmt068536
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09405
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IRS990EZ/InvestmentIncomeAmt017
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0List Attached
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Elementary School Students
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramServiceRevenueAmt018665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA committee activities supporting elementary students of Pleasant Hill School - see committee expenses for details (examples follow)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA provides newsletter, calendar, directories, yearbooks, student clubs, educational/cultural/arts assemblies & student/classroom resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA sponsors Birthday Book Club, 6th Grade Celebration, Staff Appreciation Activities, Fall Fest, Field Day, Family Carnival, Variety Show & other student programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032379
IRS990EZ/SpecialEventsNetIncomeLossAmt014605
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035654
IRS990EZ/TotalProgramServiceExpensesAmt030602
IRS990EZ/TotalRevenueAmt036157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.phpta.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366004261
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0School
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030602
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Pleasant Hill Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt030602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Manna & eScrip
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ways & Means
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Pleasant Hill PTA36-3292908Officers: 2014-2015President:..................Patty NuccioVice-President-Legislation..Guillermo Hoyos Vice-Presidents-Membership..Wendi Raker ..............Hiroko Yamada Vice-Presidents-Ways&Means..Amy Cox ..............Kathleen MarcusRecording Secretary .......Jodi Roos Corresponding Secretary.....Amy CunninghamTreasurer...................Sherri Border
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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: $30602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Council Dinner $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NWSC Dues $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IL Filing Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherri Border
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Hill PTA
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0363292908
ReturnHeader/Filer/PhoneNum08479635900
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 W Illinois Avenue
ReturnHeader/Filer/USAddress/CityNm0Palatine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Palatine Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 N North Ct Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palatine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060067
ReturnHeader/PreparerPersonGrp/PhoneNum08479344328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie J Kotrba CPA
ReturnHeader/ReturnTs02015-11-10T07:36:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,343
Liabilities
-
Net assets
$12,343
Revenue
$36,157
Expenses
$35,654
Net income
$503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$24.2$24.2$30.4$17.6$12.7
2021Detailed filing. Detailed filing data is available for this year.$11.5$11.5$12.1$19.1$7.01
2020Detailed filing. Detailed filing data is available for this year.$18.5$18.5$33.3$30.4$2.91
2018Detailed filing. Detailed filing data is available for this year.$16.6$16.6$53.9$47.9$5.97
2017Detailed filing. Detailed filing data is available for this year.$10.6$10.6$42.4$43.1$0.73
2016Detailed filing. Detailed filing data is available for this year.$11.4$11.4$41.7$42.6$0.98
2015Detailed filing. Detailed filing data is available for this year.$12.3$12.3$36.2$35.7$0.50
2014Detailed filing. Detailed filing data is available for this year.$11.8$11.8$42.5$41.6$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$39.3$43.2$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$41.6$39.1$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$36.8$33.3$3.53