Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2021 • EIN 36-3673396

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,563

Down $5,228 (-17%) from 2020

Net Assets

Down

$25,563

Down $5,228 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$11,116

Down $11,466 (-51%) from 2020

Expenses

Down

$16,344

Down $143 (-0.9%) from 2020

Net Income

Down

-$5,228

Down $11,323 (-186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$25,563
Liabilities$0
Net Assets$25,563
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$11,116
Expenses$16,344
Net Income-$5,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$15,456
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HARRISPresidentPT$0--
JAY NELSONTreasurerPT$0--
MELISSA LENSKI1st Vice PresidentPT$0--
DAN HENRY2nd Vice PresidentPT$0--
FRED NICKELSecretaryPT$0--
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
2021-08-24
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
Phone
8479424946
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBACK TO SCHOOL 984AH SCHOLARSHIP 150FAMILY ACTVITY NIGHT 310FIFTH GRADE RECOGNITION 1,680COMMUNICATION 66COUNCIL AND DISTRICT MEETINGS 25COUNCIL DUES 400FINANCIAL ASSISTANCE 250DIRECTORY SPOT 550HEALTH, WELLNESS AND SAFETY 885ICE CREAM SOCIAL 71INCORPORATION FEE 10INSURANCE LIABILITY 275KINDERGARTEN WELCOMING 1,344MEMBERSHIP EXPENSES AND DUES 2,559NATIONAL WALK TO SCHOOL DAY 201PRESIDENT 151PROGRAMS AND PRESENTATIONS 1,200PTA OFFICE SUPPLIES 149ROOM REP 1,973STAFF APPRECIATION 2,172TREASURER 15VOLUNTEER APPRECIATION 624”

Raw XML Appendix159 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/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/OtherExpensesTotalAmt016044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramServiceRevenueAmt03540
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/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04340
IRS990EZ/SpecialEventsNetIncomeLossAmt01608
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016344
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://westgatepta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056066
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194677
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0220789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015455
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051100
IRS990ScheduleA/Total509Grp/TotalAmt0220789
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBACK TO SCHOOL 984AH SCHOLARSHIP 150FAMILY ACTVITY NIGHT 310FIFTH GRADE RECOGNITION 1,680COMMUNICATION 66COUNCIL AND DISTRICT MEETINGS 25COUNCIL DUES 400FINANCIAL ASSISTANCE 250DIRECTORY SPOT 550HEALTH, WELLNESS AND SAFETY 885ICE CREAM SOCIAL 71INCORPORATION FEE 10INSURANCE LIABILITY 275KINDERGARTEN WELCOMING 1,344MEMBERSHIP EXPENSES AND DUES 2,559NATIONAL WALK TO SCHOOL DAY 201PRESIDENT 151PROGRAMS AND PRESENTATIONS 1,200PTA OFFICE SUPPLIES 149ROOM REP 1,973STAFF APPRECIATION 2,172TREASURER 15VOLUNTEER APPRECIATION 624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0363673396
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 S DWYER AVENUE
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ReturnHeader/ReturnTs02021-08-24T15:37:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,563
Liabilities
$0
Net assets
$25,563
Revenue
$11,116
Expenses
$16,344
Net income
-$5,228
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