Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2015 • EIN 36-3660021

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
1165 St Vincent AveLA Salle, IL 61301

(815) 223-4006

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

24th percentile

-9.0%

Higher net margin than 24% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,172

No earlier filing loaded for comparison.

Net Assets

$48,172

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$10,730

No earlier filing loaded for comparison.

Expenses

$11,695

No earlier filing loaded for comparison.

Net Income

-$965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $48,172Net Assets 2015: $48,1722015Assets 2020: $39,359Net Assets 2020: $39,3592020Assets 2021: $33,731Net Assets 2021: $33,7312021Assets 2022: $33,121Net Assets 2022: $33,1212022Assets 2023: $36,061Net Assets 2023: $36,0612023Assets 2024: $33,943Net Assets 2024: $33,9432024

Highlighted filing

2015

Assets$48,172
Liabilities-
Net Assets$48,172
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2015: $10,730Expenses 2015: $11,695Net Income 2015: -$9652015Revenue 2020: $8,566Expenses 2020: $3,244Net Income 2020: $5,3222020Revenue 2021: $250Expenses 2021: $5,878Net Income 2021: -$5,6282021Revenue 2022: $4,386Expenses 2022: $4,996Net Income 2022: -$6102022Revenue 2023: $7,592Expenses 2023: $4,652Net Income 2023: $2,9402023Revenue 2024: $5,888Expenses 2024: $8,006Net Income 2024: -$2,1182024

Highlighted filing

2015

Revenue$10,730
Expenses$11,695
Net Income-$965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$34,543
Mission and Program Overview

Mission

Fundraising for education

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SPECIAL EVENTS, SUPPLIES, AWARDS, EQUIPMENT, AND FIELD TRIPS FOR PUBLIC GRADE SCHOOL-$10,747
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY ROLANDO-SPANGLERPresident-$0--
LINDY WAGNERVice-President-$0--
LISA DYASSecretary-$0--
DANIELLE MCCAULEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall F/r - Believe Kids$10,925$10,925$6,742$4,183
Fall Book Fair$5,169$5,169$5,169$0
Total Events$29,827$29,827$23,813$6,014
Filing and Contact Details

Filer

Filer Name
La Salle Elementary Schools Pta
EIN
36-3660021
Phone
8152234006
Address
1165 ST VINCENT AVE, LA SALLE, IL 61301

Signing Officer

Name
Danielle Mccauley
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Miller Shevokas Mason Accounting Group Inc
Address
1025 PEORIA ST, PERU, IL 61354
Preparer
Nicole Pellegrini
Phone
8152238808
Supplemental Narrative

Additional Explanations

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

“Supplies 90”

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

“DUES FILING FEES 264”

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

“AWARDS 1,862”

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

“NSF COSTS 79”

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

“BANK CHARGES 15”

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

“Various program expenses 8,885”

Form 990-EZ, Part I, Line 20, Net Assets

“Void of long-oustanding checks 951”

Raw XML Appendix221 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/BooksInCareOfDetail/PersonNm0DANIELLE MCCAULEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08153261542
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA SALLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0951
IRS990EZ/OtherExpensesTotalAmt011195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR EDUCATION
IRS990EZ/ProgramServiceRevenueAmt04320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SPECIAL EVENTS, SUPPLIES, AWARDS, EQUIPMENT, AND FIELD TRIPS FOR PUBLIC GRADE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023813
IRS990EZ/SpecialEventsNetIncomeLossAmt06014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011695
IRS990EZ/TotalProgramServiceExpensesAmt010747
IRS990EZ/TotalRevenueAmt010730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt050780
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt034164
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt050780
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt016616
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt016616
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt014124
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt014124
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt014124
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt01694
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt011337
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt014124
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt011337
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt02787
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0590
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt011337
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt014124
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.803
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt010747
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt011337
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt049137
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt049137
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0737
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt048400
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt01694
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt049137
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01694
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366004952
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt010747
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LaSalle Public Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL F/R - BELIEVE KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES FILING FEES 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 1,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NSF COSTS 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS PROGRAM EXPENSES 8,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOID OF LONG-OUSTANDING CHECKS 951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE MCCAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA SALLE ELEMENTARY SCHOOLS PTA
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0363660021
ReturnHeader/Filer/PhoneNum08152234006
ReturnHeader/Filer/USAddress/AddressLine1Txt01165 ST VINCENT AVE
ReturnHeader/Filer/USAddress/CityNm0LA SALLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER SHEVOKAS MASON ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 PEORIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061354
ReturnHeader/PreparerPersonGrp/PhoneNum08152238808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE PELLEGRINI
ReturnHeader/ReturnTs02015-11-12T09:44:38-00:00
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
$48,172
Liabilities
-
Net assets
$48,172
Revenue
$10,730
Expenses
$11,695
Net income
-$965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$33.9$5.89$8.01$2.12
2023Detailed filing. Detailed filing data is available for this year.$36.1$36.1$7.59$4.65$2.94
2022Detailed filing. Detailed filing data is available for this year.$33.1$33.1$4.39$5.00$0.61
2021Detailed filing. Detailed filing data is available for this year.$33.7$33.7$0.25$5.88$5.63
2020Detailed filing. Detailed filing data is available for this year.$39.4$39.4$8.57$3.24$5.32
2015Detailed filing. Detailed filing data is available for this year.$48.2$48.2$10.7$11.7$0.97