Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2021 • EIN 36-3662364

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

1N220 Pleasant Hill RoadWinfield, IL 60190

(630) 682-2100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$17,713

Down $8,280 (-32%) from 2020

Net Assets

Down

$17,713

Down $8,280 (-32%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$9,360

Down $20,088 (-68%) from 2020

Expenses

Up

$17,640

Up $3,151 (+22%) from 2020

Net Income

Down

-$8,280

Down $23,239 (-155%) from 2020

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

2021

Assets$17,713
Liabilities-
Net Assets$17,713

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

2021

Revenue$9,360
Expenses$17,640
Net Income-$8,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$9,413
Mission and Program Overview

Mission

Improve education and welfare of students

Program Services

DescriptionGrantsExpenses
Educational enrichment - Schedule O$500$13,447
Yearbook$0$732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taryn SonntagPresidentPT$0--
Allie BeyerVice President-$0--
Megan MeisterVice President-$0--
Amy BowersCo-VP Membership-$0--
Amber HardyCo-VP Membership-$0--
Kirstan WilkinsonSecretary-$0--
Carissa MillerCo-Treasurer-$0--
Elizabeth KurtzCo-Treasurer-$0--
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
Matrisa Shadley
Title
Treasurer
Phone
6306822100
Signed
2021-11-29
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 sales 220.

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 12947.

Form 990EZ, Part I, Line 16

Parent/student activities 0.

Form 990EZ, Part I, Line 16

Parent communications 0.

Form 990EZ, Part I, Line 16

Management and general 3128.

Raw XML Appendix233 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/OtherRevenueTotalAmt0220
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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 sales 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships; Scholarships; Wheaton North High School PTA: One Falcon Way, Wheaton, IL, 60187; Associated, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational enrichment 12947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parent/student activities 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parent communications 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Management and general 3128.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Matrisa Shadley
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ReturnHeader/BusinessOfficerGrp/PhoneNum06306822100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
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ReturnHeader/Filer/EIN0363662364
ReturnHeader/Filer/PhoneNum06306822100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02032 BURNHAM PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
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ReturnHeader/PreparerPersonGrp/PhoneNum06306823763
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald A Diehl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-23T15:33:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matrisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shadley
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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