Civic Intelligence

Whiteside School District 115 Parents & Teachers Club

990EZ • Fiscal year 2021 • EIN 37-1201636

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization ProfileN/A
2028 Lebanon AvenueBelleville, IL 62221

(314) 249-0394

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

6th percentile

-130%

Higher net margin than 6% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,018

No earlier filing loaded for comparison.

Net Assets

$25,018

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$5,764

No earlier filing loaded for comparison.

Expenses

$13,286

No earlier filing loaded for comparison.

Net Income

-$7,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $25,018Net Assets 2021: $25,0182021Assets 2022: $40,599Net Assets 2022: $40,5992022Assets 2023: $41,258Net Assets 2023: $41,2582023

Highlighted filing

2021

Assets$25,018
Liabilities-
Net Assets$25,018
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2021: $5,764Expenses 2021: $13,286Net Income 2021: -$7,5222021Revenue 2022: $29,282Expenses 2022: $13,701Net Income 2022: $15,5812022Revenue 2023: $18,448Expenses 2023: $17,789Net Income 2023: $6592023

Highlighted filing

2021

Revenue$5,764
Expenses$13,286
Net Income-$7,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$7,829
Mission and Program Overview

Mission

To promote ecucational opportunities

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT OF SCHOOL RELATED ACTIVITIES-$13,278
TO PROVIDE SUPPORT OF SCHOOL RELATED ACTIVITIES-$8
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACEY BOCHANTINPresident-$0--
MISTY GOODVice Preside-$0--
MICHELLE GLASCOCKSecretary-$0--
JOHN MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Whiteside School District 115
EIN
37-1201636
Address
2028 LEBANON AVENUE, BELLEVILLE, IL 62221

Signing Officer

Name
John Miller
Title
Treasurer
Signed
2021-12-14

Preparer

Firm
Rice Sullivan LLC
Address
3121 N ILLINOIS ST SUITE A, SWANSEA, IL 62226
Preparer
John B Schomaker
Phone
6182330186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 8 total 8”

Form 990-ez, Part I, Line 20

“Adjust beginning balance to actual -10,809”

Form 990-ez, Part III, Line 31

“To provide support of school related activities”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LACEY BOCHANTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MISTY GOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE GLASCOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN MILLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03142490394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 SUNDEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0245 SUNDEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025018
IRS990EZ/FundraisingGrossIncomeAmt07829
IRS990EZ/GrossReceiptsAmt07829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACEY BOCHANTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE GLASCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10809
IRS990EZ/OtherExpensesTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ECUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT OF SCHOOL RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT OF SCHOOL RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02065
IRS990EZ/SpecialEventsNetIncomeLossAmt05764
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013286
IRS990EZ/TotalProgramServiceExpensesAmt013286
IRS990EZ/TotalRevenueAmt05764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041218
IRS990ScheduleA/Total509Grp/TotalAmt049047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 8 TOTAL 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST BEGINNING BALANCE TO ACTUAL -10,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SUPPORT OF SCHOOL RELATED ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITESIDE SCHOOL DISTRICT 115
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENTS AND TEACHERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0371201636
ReturnHeader/Filer/USAddress/AddressLine1Txt02028 LEBANON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463445349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE SULLIVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 N ILLINOIS ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182330186
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B SCHOMAKER
ReturnHeader/ReturnTs02021-12-20T10:57:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
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
$25,018
Liabilities
-
Net assets
$25,018
Revenue
$5,764
Expenses
$13,286
Net income
-$7,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$41.3$41.3$18.4$17.8$0.66
2022Detailed filing. Detailed filing data is available for this year.$40.6$40.6$29.3$13.7$15.6
2021Detailed filing. Detailed filing data is available for this year.$25.0$25.0$5.76$13.3$7.52