Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2021 • EIN 36-3662363

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

1620 Mayo AvenueWheaton, IL 60189

(630) 682-2095

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$26,266

No earlier filing loaded for comparison.

Net Assets

$26,266

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$23,367

No earlier filing loaded for comparison.

Expenses

$25,392

No earlier filing loaded for comparison.

Net Income

-$2,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $26,266Net Assets 2021: $26,2662021Assets 2022: $29,567Net Assets 2022: $29,5672022Assets 2023: $22,817Net Assets 2023: $22,8172023Assets 2024: $34,367Net Assets 2024: $34,3672024

Highlighted filing

2021

Assets$26,266
Liabilities-
Net Assets$26,266

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2021: $23,367Expenses 2021: $25,392Net Income 2021: -$2,0252021Revenue 2022: $39,430Expenses 2022: $36,129Net Income 2022: $3,3012022Revenue 2023: $41,828Expenses 2023: $48,578Net Income 2023: -$6,7502023Revenue 2024: $54,570Expenses 2024: $43,020Net Income 2024: $11,5502024

Highlighted filing

2021

Revenue$23,367
Expenses$25,392
Net Income-$2,025
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$33,452
Mission and Program Overview

Mission

Improve education and welfare of students

Program Services

DescriptionGrantsExpenses
Educational enrichment - Schedule O$2,200$20,588
Parent communication - The organization provides a student directory to allparents and incurs expenses keep the parents abreast of the students' accomplishmentsand school and district activities.$0$1,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth TatroPresidentPT$0--
Lauren DeReusPresident ElectPT$0--
Kate KesslerCo-VP - Ways & Means-$0--
Heather ButtonCo-VP - Ways & Means-$0--
Keri WidmerVP - Membership-$0--
Jessica HoustonSecretary-$0--
Meredith SharpeeTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run-a-thon$29,729$29,729$9,618$20,111
Total Events$29,729$29,729$9,618$20,111
Filing and Contact Details

Filer

Filer Name
Madison Elementary School PTA
EIN
36-3662363
Phone
6306822095
Address
1620 Mayo Avenue, Wheaton, IL 60189

Signing Officer

Name
Meredith Sharpee
Title
Treasurer
Phone
6306822095
Signed
2021-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Diehl and Associates
Address
2032 BURNHAM PL, WHEATON, IL 60189
Preparer
Ronald A Diehl CPA
Phone
6306823763
Supplemental Narrative

Additional Explanations

Other

Part III, Line 28

Other

Educational enrichment - The Organization funds programs and activities to enhance the educational experience of the students at Madison Elementary School. These include all-school assemblies focusing on the cultural arts, environmental awareness projects, extra-curricular reading activities, and self-esteem and student recognition experiences. The Organization also assists with expenses associated with a fifth grade event and sponsors social and other extra-curricular activities for the students. The Organization provides the school's principal and teachers with funds to attend workshops, procure books, supplies, educational materials, and equipment.

Other

Part V, Line 35a

Other

The special events and activities are fundraising functions held by the Organization. The events and activities are not held on a regular basis and are conducted with volunteer labor. As such, the income from these events and activities is statutorily excluded from unrelated business income and accordingly, is not required to be reported on Form 990-T.

Form 990EZ, Part I, Line 8

Student activity fees 505.

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; Wheaton Warrenville South Tiger Paws: 1993 Tiger Trail , Wheaton, IL, 60189; Associated, 500.

Form 990EZ, Part I, Line 10

Support mobile food pantry; Human services; Student Excellence Foundation: PO Box 253, Wheaton, IL, 60189; Associated, 1700.

Form 990EZ, Part I, Line 16

Educational enrichment 18388.

Form 990EZ, Part I, Line 16

Parent communications 1142.

Form 990EZ, Part I, Line 16

Administrative and other 3362.

Raw XML Appendix240 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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt022892
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational enrichment - The Organization funds programs and activities to enhance the educational experience of the students at Madison Elementary School. These include all-school assemblies focusing on the cultural arts, environmental awareness projects, extra-curricular reading activities, and self-esteem and student recognition experiences. The Organization also assists with expenses associated with a fifth grade event and sponsors social and other extra-curricular activities for the students. The Organization provides the school's principal and teachers with funds to attend workshops, procure books, supplies, educational materials, and equipment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part V, Line 35a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The special events and activities are fundraising functions held by the Organization. The events and activities are not held on a regular basis and are conducted with volunteer labor. As such, the income from these events and activities is statutorily excluded from unrelated business income and accordingly, is not required to be reported on Form 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student activity fees 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship; Scholarship; Wheaton Warrenville South Tiger Paws: 1993 Tiger Trail , Wheaton, IL, 60189; Associated, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Support mobile food pantry; Human services; Student Excellence Foundation: PO Box 253, Wheaton, IL, 60189; Associated, 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational enrichment 18388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parent communications 1142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administrative and other 3362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Meredith Sharpee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06306822095
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0363662363
ReturnHeader/Filer/PhoneNum06306822095
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 Mayo Avenue
ReturnHeader/Filer/USAddress/CityNm0Wheaton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEHL AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02032 BURNHAM PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060189
ReturnHeader/PreparerPersonGrp/PhoneNum06306823763
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald A Diehl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-05T13:34:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Meredith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sharpee
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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