Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2022 • EIN 36-3662364

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

1N220 Pleasant Hill RoadWinfield, IL 60190

(630) 682-2100

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

230%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$28,261

Up $10,548 (+60%) from 2021

Net Assets

Up

$28,261

Up $10,548 (+60%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,894

Up $21,534 (+230%) from 2021

Expenses

Up

$20,346

Up $2,706 (+15%) from 2021

Net Income

Up

$10,548

Up $18,828 (+227%) from 2021

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

2022

Assets$28,261
Liabilities-
Net Assets$28,261

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

2022

Revenue$30,894
Expenses$20,346
Net Income$10,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$43,257
Mission and Program Overview

Mission

Improve education and welfare of students

Program Services

DescriptionGrantsExpenses
Educational enrichment - Schedule O$0$13,679
Yearbook$0$229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber HardyCo-PresidentPT$0--
Dianna ZychowskiCo-PresidentPT$0--
Amy BowersCo-Vice President-$0--
Jenna TatnallCo-Vice President-$0--
Megan KolischSecretary-$0--
Matrisa ShadleyCo-Treasurer-$0--
Christy ClausCo-Treasurer-$0--
Carissa MillerMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RaiseCraze$17,260$17,195$2,049$15,146
Trivia Night$13,867$11,467$1,066$10,401
Total Events$36,520$34,055$10,828$23,227
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
2022-11-02
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 1092.

Form 990EZ, Part I, Line 8

Activity fees 520.

Form 990EZ, Part I, Line 16

Educational enrichment 13479.

Form 990EZ, Part I, Line 16

Parent/student activities 200.

Form 990EZ, Part I, Line 16

Management and general 6113.

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/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amber Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dianna Zychowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Bowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenna Tatnall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megan Kolisch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matrisa Shadley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christy Claus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carissa Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019792
IRS990EZ/OtherRevenueTotalAmt01612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve education and welfare of students
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational enrichment - Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Yearbook
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013679
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012363
IRS990EZ/SpecialEventsNetIncomeLossAmt022660
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt013908
IRS990EZ/TotalRevenueAmt030894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cusd200.org/pleasanthill
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01612
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035023
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087852
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia Night
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05393
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05393
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 1092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity fees 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educational enrichment 13479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parent/student activities 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management and general 6113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matrisa Shadley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06306822100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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/PreparerFirmGrp/PreparerFirmEIN0364001917
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/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald A Diehl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-23T10:28:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matrisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shadley
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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