Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2020 • EIN 36-3673396

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 12, 2020

Organization Profilewestgatepta.com
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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$30,791

Up $6,095 (+25%) from 2019

Net Assets

Up

$30,791

Up $6,095 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Down

$22,582

Down $7,754 (-26%) from 2019

Expenses

Down

$16,487

Down $5,783 (-26%) from 2019

Net Income

Down

$6,095

Down $1,971 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2020

Assets$30,791
Liabilities$0
Net Assets$30,791
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$22,582
Expenses$16,487
Net Income$6,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$35,399
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
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HARRISPresidentPT$0--
JAY NELSONTreasurerPT$0--
MELISSA LENSKI1st Vice PresidentPT$0--
DAN HENRY2nd Vice PresidentPT$0--
FRED NICKELSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$13,754$13,754$81$13,673
Other Events$9,709$9,709$5,123$4,586
Total Events$23,463$23,463$5,204$18,259
Filing and Contact Details

Filer

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

Signing Officer

Name
Jay Nelson
Title
Treasurer
Phone
2243342014
Signed
2020-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Pap CPA Inc
Address
102 N EVERGREEN AVENUE SUITE 210, Arlington Heights, IL 60004
Preparer
Peter a Pacilio CPA
Phone
8479424946
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEMBERSHIP 2019/2020 385AH SCHOLARSHIP 150ART CLUB 1,562AUTHOR VISIT 358COMMUNICATION 96COUNCIL AND DISTRICT MEETINGS 300COUNCIL DUES 400CULTURAL ARTS 800DIRECTORY SPOT 550FINANCIAL ASSISTANCE 215INCORPORATION FEE 15INSURANCE LIABILITY 275LEADER IN ME 967MEMBERSHIP EXPENSE AND DUES 2,447PRESIDENT 112PTA OFFICE SUPPLIES 601ROOM REP 1,977SAFETY PATROL 480STAFF APPRECIATION 2,149TREASURER 698VOLUNTEER APPRECIATION 558WESTGATE CARES 1,392”

Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm0JAY NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08473984292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 S DWYER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt035399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06139
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA LENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED NICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramServiceRevenueAmt05797
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012817
IRS990EZ/SpecialEventsNetIncomeLossAmt010646
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016487
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://westgatepta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063636
IRS990ScheduleA/Total509Grp/TotalAmt0268970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEMBERSHIP 2019/2020 385AH SCHOLARSHIP 150ART CLUB 1,562AUTHOR VISIT 358COMMUNICATION 96COUNCIL AND DISTRICT MEETINGS 300COUNCIL DUES 400CULTURAL ARTS 800DIRECTORY SPOT 550FINANCIAL ASSISTANCE 215INCORPORATION FEE 15INSURANCE LIABILITY 275LEADER IN ME 967MEMBERSHIP EXPENSE AND DUES 2,447PRESIDENT 112PTA OFFICE SUPPLIES 601ROOM REP 1,977SAFETY PATROL 480STAFF APPRECIATION 2,149TREASURER 698VOLUNTEER APPRECIATION 558WESTGATE CARES 1,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02243342014
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTGATE PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0363673396
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 S DWYER AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0789F17DD19E538D773A60AC9ECEECC2D1656DDB8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01583272020225uxoyrlp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.253.175.234
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTm010:07:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475221880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAP CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N EVERGREEN AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum08479424946
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A PACILIO CPA
ReturnHeader/ReturnTs02020-08-12T10:06:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,791
Liabilities
$0
Net assets
$30,791
Revenue
$22,582
Expenses
$16,487
Net income
$6,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$41.1$32.1$9.04
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$36.9$26.9$10.0
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$9.93$29.1$19.2
2021Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$11.1$16.3$5.23
2020Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$22.6$16.5$6.10
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$30.3$22.3$8.07
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$21.2$17.7$3.49
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$13.0$21.9$8.89
2016Detailed filing. Detailed filing data is available for this year.$21.6$21.6$21.6$24.6$3.03