Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2017 • EIN 36-3673396

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

500 S Dwyer AvenueArlington Heights, IL 60005

(847) 398-4292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,710

Down $8,894 (-41%) from 2016

Net Assets

Down

$12,710

Down $8,894 (-41%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$12,969

Down $8,588 (-40%) from 2016

Expenses

Down

$21,863

Down $2,724 (-11%) from 2016

Net Income

Down

-$8,894

Down $5,864 (-194%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $21,604Net Assets 2016: $21,6042016Assets 2017: $12,710Liabilities 2017: $0Net Assets 2017: $12,7102017Assets 2018: $16,204Liabilities 2018: $0Net Assets 2018: $16,2042018Assets 2019: $24,696Liabilities 2019: $0Net Assets 2019: $24,6962019Assets 2020: $30,791Liabilities 2020: $0Net Assets 2020: $30,7912020Assets 2021: $25,563Liabilities 2021: $0Net Assets 2021: $25,5632021Assets 2022: $6,367Liabilities 2022: $0Net Assets 2022: $6,3672022Assets 2023: $16,377Liabilities 2023: $0Net Assets 2023: $16,3772023Assets 2024: $25,418Liabilities 2024: $0Net Assets 2024: $25,4182024

Highlighted filing

2017

Assets$12,710
Liabilities$0
Net Assets$12,710

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $21,557Expenses 2016: $24,587Net Income 2016: -$3,0302016Revenue 2017: $12,969Expenses 2017: $21,863Net Income 2017: -$8,8942017Revenue 2018: $21,177Expenses 2018: $17,683Net Income 2018: $3,4942018Revenue 2019: $30,336Expenses 2019: $22,270Net Income 2019: $8,0662019Revenue 2020: $22,582Expenses 2020: $16,487Net Income 2020: $6,0952020Revenue 2021: $11,116Expenses 2021: $16,344Net Income 2021: -$5,2282021Revenue 2022: $9,932Expenses 2022: $29,128Net Income 2022: -$19,1962022Revenue 2023: $36,913Expenses 2023: $26,903Net Income 2023: $10,0102023Revenue 2024: $41,100Expenses 2024: $32,059Net Income 2024: $9,0412024

Highlighted filing

2017

Revenue$12,969
Expenses$21,863
Net Income-$8,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$51,179
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
WESTGATE PTA PROVIDES A COMPLIMENTARY AND SUPPORTIVE CONNECTION BETWEEN HOME AND SCHOOL THROUGH SOCIAL SERVICE AND ENRICHMENT ACTIVITIES TO BENEFIT EVERY CHILD--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BUCHHOLZTreasurerPT$0--
CA CARLSONPresidentPT$0--
TRACEY PETRUSONISVice PresidentPT$0--
GINA HAMMONDVice PresidentPT$0--
LISSA WENGRONOWITZSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Manna$12,313$12,313$11,553$760
Plant Sale$7,286$7,286$5,848$1,438
Total Events$24,992$24,992$23,045$1,947
Filing and Contact Details

Filer

Filer Name
Westgate Pta
EIN
36-3673396
Address
500 S DWYER AVENUE, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Jessica Buchholz
Title
Treasurer
Phone
8476062037
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Pap CPA Inc
Address
121 SOUTH DUNTON AVENUE, ARLINGTON HEIGHTS, IL 60005
Preparer
Peter a Pacilio CPA
Phone
8479424946
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountBANK INTEREST 2CONTINGENCY 77

Description of other expenses Part I line 16

Description AmountMEMBERSHIP EXPENSE 2,028AFTER SCHOOL CLUB 237AH SCHOLARSHIP 150ART APPRECIATION 188ART CLUB 1,786AUTHOR VISIT 877BIRTHDAY BOOKS 1,092COMMUNICATION 96CONTINGENCY 250CONVENTIONS 80COUNCIL AND DISTRICT MEETINGS 285COUNCIL DUES 400CULTURAL ARTS 1,150EXCESS FUNDS 4,897FAMILY & STAFF APPRECIATION 2,309INCORPORATION FEE 10INSURANCE LIABILITY 160KIDS SOCIAL 1,956OTHER MEMBERSHIP EXPENSE 670PRESIDENT 167OFFICE SUPPLIES 46REFLECTIONS 35SAFETY PATROL 500SERVICE PROJECT 1,472SUNSHINE 205TREASURER 265WAYS AND MEANS 344YEARBOOK EXPENSE 33FIELD DAY 175

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021863
IRS990EZ/OtherRevenueTotalAmt079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramServiceRevenueAmt06617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WESTGATE PTA PROVIDES A COMPLIMENTARY AND SUPPORTIVE CONNECTION BETWEEN HOME AND SCHOOL THROUGH SOCIAL SERVICE AND ENRICHMENT ACTIVITIES TO BENEFIT EVERY CHILD
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt012969
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://westgatepta.com
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03705
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0234101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063636
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANNA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05393
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK INTEREST 2CONTINGENCY 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMEMBERSHIP EXPENSE 2,028AFTER SCHOOL CLUB 237AH SCHOLARSHIP 150ART APPRECIATION 188ART CLUB 1,786AUTHOR VISIT 877BIRTHDAY BOOKS 1,092COMMUNICATION 96CONTINGENCY 250CONVENTIONS 80COUNCIL AND DISTRICT MEETINGS 285COUNCIL DUES 400CULTURAL ARTS 1,150EXCESS FUNDS 4,897FAMILY & STAFF APPRECIATION 2,309INCORPORATION FEE 10INSURANCE LIABILITY 160KIDS SOCIAL 1,956OTHER MEMBERSHIP EXPENSE 670PRESIDENT 167OFFICE SUPPLIES 46REFLECTIONS 35SAFETY PATROL 500SERVICE PROJECT 1,472SUNSHINE 205TREASURER 265WAYS AND MEANS 344YEARBOOK EXPENSE 33FIELD DAY 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BUCHHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08476062037
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTGATE PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0363673396
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.208.135.64
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTm007:01:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475221880
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SOUTH DUNTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060005
ReturnHeader/PreparerPersonGrp/PhoneNum08479424946
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A PACILIO CPA
ReturnHeader/ReturnTs02017-09-04T08:59:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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