Civic Intelligence

Hawthorne Elementry PTA

990EZ • Fiscal year 2021 • EIN 36-3673701

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

145 Arthur StreetElmhurst, IL 60126

(630) 834-4541

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$38,794

Down $16,635 (-30%) from 2020

Net Assets

Down

$38,794

Down $16,635 (-30%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,292

Down $44,580 (-68%) from 2020

Expenses

Down

$37,927

Down $3,287 (-8.0%) from 2020

Net Income

Down

-$16,635

Down $41,293 (-167%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $55,429Net Assets 2020: $55,4292020Assets 2021: $38,794Net Assets 2021: $38,7942021Assets 2022: $71,157Net Assets 2022: $71,1572022Assets 2023: $72,258Net Assets 2023: $72,2582023Assets 2024: $80,745Liabilities 2024: $0Net Assets 2024: $80,7452024

Highlighted filing

2021

Assets$38,794
Liabilities-
Net Assets$38,794

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $65,872Expenses 2020: $41,214Net Income 2020: $24,6582020Revenue 2021: $21,292Expenses 2021: $37,927Net Income 2021: -$16,6352021Revenue 2022: $72,534Expenses 2022: $40,171Net Income 2022: $32,3632022Revenue 2023: $76,618Expenses 2023: $75,518Net Income 2023: $1,1002023Revenue 2024: $66,731Expenses 2024: $58,244Net Income 2024: $8,4872024

Highlighted filing

2021

Revenue$21,292
Expenses$37,927
Net Income-$16,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$27,859
Mission and Program Overview

Mission

Student and teacher enrichment and support

Program Services

DescriptionGrantsExpenses
Student enrichment and support includes school assemblies, library books, school parties, volunteer support and coordination, fine arts programs, school clubs and activities. This support is provided to approximately 600 students-$32,733
Teacher enrichment and support includes teacher appreciation, retirement gifts, classroom supplies, copier maintenance, teacher support and coordination. This support is provided to over 70 teachers and staff.-$2,012
PTA related expenses including PTA council support and scholarship donations.-$280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BrauneisPresidentPT$0--
Michelle MorrisPresident ElectPT$0--
Jennifer BosseTreasurerPT$0--
Jennie BealVice PresidentPT$0--
Rachel FitzgeraldVice PresidentPT$0--
Alyssa KamruddinVice PresidentPT$0--
Jennifer MoskalSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$4,843$4,843-$4,843
Hawthorne Boot$7,175$1,676$1,676$0
Total Events$21,378$13,554$6,567$6,987
Filing and Contact Details

Filer

Filer Name
Hawthorne Elementry PTA
EIN
36-3673701
Phone
6308344541
Address
145 Arthur Street, Elmhurst, IL 60126

Signing Officer

Name
Jennifer Bosse
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
James a Ekblad CPA Pc
Address
909 S IL ROUTE 83 SUITE 104, ELMHURST, IL 60126
Preparer
William R Reyburn
Phone
6308345135
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative insurance license, supplies, etc 440

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service charges/fees 630

Form 990-EZ, Part I, Line 16, Other Expenses

State PTA dues 1,237

Form 990-EZ, Part I, Line 16, Other Expenses

Student enrichment and activities 33,228

Form 990-EZ, Part I, Line 16, Other Expenses

Teacher enrichment and support 2,012

Form 990-EZ, Part I, Line 16, Other Expenses

PTA related expenses 280

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0Elmhurst
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Brauneis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Bosse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennie Beal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alyssa Kamruddin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Moskal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student and teacher enrichment and support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student enrichment and support includes school assemblies, library books, school parties, volunteer support and coordination, fine arts programs, school clubs and activities. This support is provided to approximately 600 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher enrichment and support includes teacher appreciation, retirement gifts, classroom supplies, copier maintenance, teacher support and coordination. This support is provided to over 70 teachers and staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA related expenses including PTA council support and scholarship donations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt06987
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037927
IRS990EZ/TotalProgramServiceExpensesAmt035025
IRS990EZ/TotalRevenueAmt021292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hawthornepta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060532
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107243
IRS990ScheduleA/Total509Grp/TotalAmt0437046
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hawthorne Boot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09360
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04843
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative insurance license, supplies, etc 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges/fees 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State PTA dues 1,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student enrichment and activities 33,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher enrichment and support 2,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA related expenses 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Bosse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hawthorne Elementry PTA
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0363673701
ReturnHeader/Filer/PhoneNum06308344541
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 Arthur Street
ReturnHeader/Filer/USAddress/CityNm0Elmhurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A EKBLAD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 S IL ROUTE 83 SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060126
ReturnHeader/PreparerPersonGrp/PhoneNum06308345135
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R REYBURN
ReturnHeader/ReturnTs02021-11-10T05:44:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bosse
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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