Civic Intelligence

Leggee PTA Inc

EIN 36-4356923 • 501(c)3 • Huntley, IL

Profile

FOUNDATION

13723 Harmony RoadHuntley, IL 60142

www.leggeepta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,392

Up $484 (+1.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,392

Up $483 (+1.7%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$3,167

Down $16,325 (-84%) from 2020

Expenses

Down

$270

Down $16,428 (-98%) from 2020

Net Income

Up

$2,897

Up $103 (+3.7%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $18,447Net Assets 2016: $17,1152016Assets 2017: $8,454Net Assets 2017: $8,4542017Assets 2018: $23,271Net Assets 2018: $23,2712018Assets 2019: $26,115Net Assets 2019: $26,1152019Assets 2020: $28,908Net Assets 2020: $28,9092020Assets 2021: $29,392Net Assets 2021: $29,3922021

Highlighted filing

2021

Assets$29,392
Liabilities-
Net Assets$29,392
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $52,562Expenses 2016: $51,963Net Income 2016: $5992016Revenue 2017: $55,036Expenses 2017: $65,029Net Income 2017: -$9,9932017Revenue 2018: $48,864Expenses 2018: $34,047Net Income 2018: $14,8172018Revenue 2019: $34,672Expenses 2019: $31,828Net Income 2019: $2,8442019Revenue 2020: $19,492Expenses 2020: $16,698Net Income 2020: $2,7942020Revenue 2021: $3,167Expenses 2021: $270Net Income 2021: $2,8972021

Highlighted filing

2021

Revenue$3,167
Expenses$270
Net Income$2,897
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$29,392
Liabilities
-
Net assets
$29,392
Revenue
$3,167
Expenses
$270
Net income
$2,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$29.4$29.4$3.17$0.27$2.90
2020Detailed filing. Detailed filing data is available for this year.$28.9$28.9$19.5$16.7$2.79
2019Detailed filing. Detailed filing data is available for this year.$26.1$26.1$34.7$31.8$2.84
2018Detailed filing. Detailed filing data is available for this year.$23.3$23.3$48.9$34.0$14.8
2017Detailed filing. Detailed filing data is available for this year.$8.45$8.45$55.0$65.0$9.99
2016Detailed filing. Detailed filing data is available for this year.$18.4$17.1$52.6$52.0$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$3,167
Mission and Program Overview

Mission

FOUNDATION

Program Services

DescriptionGrantsExpenses
SERVICE TO SCHOOL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BALOVICH PRESIDENTPresident-$0--
ELISA WILLIAMS VICE PRESIDENTVice President-$0--
NICHOLE SOTO TREASURERTreasurer-$0--
HEATHER BESTMANN SECRETARYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Leggee Pta Inc
EIN
36-4356923
Phone
5165473815
Address
13723 HARMONY ROAD, Huntley, IL 60142

Signing Officer

Name
Nichol Soto
Title
Treasurer
Phone
5165473815
Signed
2021-09-01
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
12040 PRINCETON DR, HUNTLEY, IL 60142
Preparer
Jim Graves
Phone
8476698186
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Field trips canceled do to covid -$ 4,030”

Part 1 Line 16

“GRADUATION 1,482”

Part 1 Line 16

“Teacher appriciation $ 1,453”

Part 1 Line 16

“REGISTRATION $863”

Part 1 Line 16

“MISC EXPENSES $ 372”

Part 1 Line 20

“Adjust cash balance with bank -2.413”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE SOTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08475473815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013723 HARMONY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029392
IRS990EZ/FundraisingGrossIncomeAmt01557
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01596
IRS990EZ/GrossReceiptsAmt03167
IRS990EZ/GrossSalesOfInventoryAmt01596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA BALOVICH PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISA WILLIAMS VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLE SOTO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER BESTMANN SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2413
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE TO SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01557
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0270
IRS990EZ/TotalRevenueAmt03167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEGGEEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0243096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066773
IRS990ScheduleA/Total509Grp/TotalAmt0243096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIPS CANCELED DO TO COVID -$ 4,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRADUATION 1,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRICIATION $ 1,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSES $ 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST CASH BALANCE WITH BANK -2.413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOL SOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165473815
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGGEE PTA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% NICHOL SOTO
ReturnHeader/Filer/BusinessNameControlTxt0LEGE
ReturnHeader/Filer/EIN0364356923
ReturnHeader/Filer/PhoneNum05165473815
ReturnHeader/Filer/USAddress/AddressLine1Txt013723 HARMONY ROAD
ReturnHeader/Filer/USAddress/CityNm0Huntley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364331555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012040 PRINCETON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060142
ReturnHeader/PreparerPersonGrp/PhoneNum08476698186
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM GRAVES
ReturnHeader/ReturnTs02021-09-01T20:12:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOTO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.