Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2020 • EIN 36-3662364

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

1N220 Pleasant Hill RoadWinfield, IL 60190

(630) 682-2100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$25,993

No earlier filing loaded for comparison.

Net Assets

$25,993

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$29,448

No earlier filing loaded for comparison.

Expenses

$14,489

No earlier filing loaded for comparison.

Net Income

$14,959

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.

$30K$20K$10K$0Assets 2020: $25,993Net Assets 2020: $25,9932020Assets 2021: $17,713Net Assets 2021: $17,7132021Assets 2022: $28,261Net Assets 2022: $28,2612022Assets 2023: $26,333Net Assets 2023: $26,3332023Assets 2024: $25,648Net Assets 2024: $25,6482024

Highlighted filing

2020

Assets$25,993
Liabilities-
Net Assets$25,993

Operations Trend

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

$40K$20K$0-$20KRevenue 2020: $29,448Expenses 2020: $14,489Net Income 2020: $14,9592020Revenue 2021: $9,360Expenses 2021: $17,640Net Income 2021: -$8,2802021Revenue 2022: $30,894Expenses 2022: $20,346Net Income 2022: $10,5482022Revenue 2023: $31,561Expenses 2023: $33,489Net Income 2023: -$1,9282023Revenue 2024: $31,713Expenses 2024: $32,398Net Income 2024: -$6852024

Highlighted filing

2020

Revenue$29,448
Expenses$14,489
Net Income$14,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$56,570
Mission and Program Overview

Mission

Improve education and welfare of students

Program Services

DescriptionGrantsExpenses
Educational enrichment - Schedule O$500$8,362
Parent/student activities$3,820$3,820
Parent communications$0$40
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda HjerpePresidentPT$0--
Allie BeyerVice President-$0--
Taryn SonntagVice President-$0--
Amy BowersCo-VP Membership-$0--
Amber HardyCo-VP Membership-$0--
Jenna TatnallSecretary-$0--
Carissa MillerCo-Treasurer-$0--
Elizabeth KurtzCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step It Up$42,968$21,439$21,439$0
Book Fair$5,066$5,066$5,052$14
Total Events$48,034$26,505$26,491$14
Filing and Contact Details

Filer

Filer Name
Pleasant Hill PTA
EIN
36-3662364
Phone
6306822100
Address
1N220 Pleasant Hill Road, Winfield, IL 60190

Signing Officer

Name
Carissa Miller
Title
Treasurer
Phone
6306822100
Signed
2020-09-09
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--Educational enrichment - The organization funds programs and activities to enhance the educational experience of the students at Pleasant Hill 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--Reason for Income Not reported on Form 990-T - Fundraising and special events are not held on a regular basis and are conducted with volunteer labor. As such, the income from these activities is statutorily excluded from unrelated business income. Accordingly, Form 990-T reporting is not required.

Form 990EZ, Part I, Line 8

Yearbook and directory sales 382.

Form 990EZ, Part I, Line 10

Provide food for those in need; Social Service; Student Excellence Foundation: PO Box 253, Wheaton, IL, 60187; Associated, 3820.

Form 990EZ, Part I, Line 10

Scholarships; Scholarships; Wheaton North High School PTA: One Falcon Way, Wheaton, IL, 60187; Associated, 500.

Form 990EZ, Part I, Line 16

Educational enrichment 7862.

Form 990EZ, Part I, Line 16

Parent/student activities 0.

Form 990EZ, Part I, Line 16

Parent communications 10.

Form 990EZ, Part I, Line 16

Other 1923.

Raw XML Appendix255 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09795
IRS990EZ/OtherRevenueTotalAmt0382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve education and welfare of students
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/WebsiteAddressTxt0www.cusd200.org/pleasanthill
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022676
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127620
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III, Line 28--Educational enrichment - The organization funds programs and activities to enhance the educational experience of the students at Pleasant Hill 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/ExplanationTxt1Part V, Line 35a--Reason for Income Not reported on Form 990-T - Fundraising and special events are not held on a regular basis and are conducted with volunteer labor. As such, the income from these activities is statutorily excluded from unrelated business income. Accordingly, Form 990-T reporting is not required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yearbook and directory sales 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provide food for those in need; Social Service; Student Excellence Foundation: PO Box 253, Wheaton, IL, 60187; Associated, 3820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships; Scholarships; Wheaton North High School PTA: One Falcon Way, Wheaton, IL, 60187; Associated, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational enrichment 7862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parent/student activities 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parent communications 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 1923.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carissa Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06306822100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Hill PTA
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0363662364
ReturnHeader/Filer/PhoneNum06306822100
ReturnHeader/Filer/USAddress/AddressLine1Txt01N220 Pleasant Hill Road
ReturnHeader/Filer/USAddress/CityNm0Winfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B56B0AA87C33DC3EB5DB6EB52778A4DEE81375E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B56B0AA87C33DC3EB5DB6EB52778A4DEE81375E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.22.94.68
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:01:50
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/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald A Diehl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-29T15:01:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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