Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2019 • EIN 37-1474963

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileN/A
14740 Meadow LanePlainfield, IL 60544

(815) 577-4500

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,099

Down $8,668 (-32%) from 2012

Net Assets

Down

$18,099

Down $8,668 (-32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$15,675

Down $19,807 (-56%) from 2012

Expenses

Down

$16,329

Down $7,736 (-32%) from 2012

Net Income

Down

-$654

Down $12,071 (-106%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $26,767Net Assets 2012: $26,7672012Assets 2019: $18,099Net Assets 2019: $18,0992019Assets 2020: $24,721Net Assets 2020: $24,7212020Assets 2021: $24,350Net Assets 2021: $24,3502021Assets 2022: $18,664Net Assets 2022: $18,6642022Assets 2023: $22,432Net Assets 2023: $22,4322023Assets 2025: $36,352Net Assets 2025: $36,3522025

Highlighted filing

2019

Assets$18,099
Liabilities-
Net Assets$18,099
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $35,482Expenses 2012: $24,065Net Income 2012: $11,4172012Revenue 2019: $15,675Expenses 2019: $16,329Net Income 2019: -$6542019Revenue 2020: $22,633Expenses 2020: $16,011Net Income 2020: $6,6222020Revenue 2021: $14,264Expenses 2021: $14,635Net Income 2021: -$3712021Revenue 2022: $16,834Expenses 2022: $22,520Net Income 2022: -$5,6862022Revenue 2023: $17,975Expenses 2023: $14,207Net Income 2023: $3,7682023Revenue 2025: $31,051Expenses 2025: $24,922Net Income 2025: $6,1292025

Highlighted filing

2019

Revenue$15,675
Expenses$16,329
Net Income-$654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$26,335
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
TO PROVIDE STUDENT SUPPORT AND ENRICHMENT THROUGH EDUCATIONAL AND CULTURAL PROGRAMS.$16,329-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCI RIDGEPresident-$0--
JEN MCCLELLANSecretary-$0--
LORI SIUTATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$13,836$13,836$3,724$10,112
Total Events$13,836$13,836$3,724$10,112
Filing and Contact Details

Filer

Filer Name
Lincoln Elementary School Pta
EIN
37-1474963
Phone
8155774500
Address
14740 MEADOW LANE, PLAINFIELD, IL 60544

Signing Officer

Name
Lori Siuta
Title
Treasurer
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jean Brannen CPA LLC
Address
15518 S JOLIET RD, PLAINFIELD, IL 60544-8000
Preparer
Jean Brannen
Phone
8154362727
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $245”

Other Expenses.1

“CLASSROOM GIFTS $3070”

Other Expenses.2

“Teacher appreciation $1882”

Other Expenses.3

“CLASSROOM PARTIES $1791”

Other Expenses.4

“5th grade celebration $1550”

Other Expenses.5

“PTA DUES $1094”

Other Expenses.6

“ASSEMBLIES $1025”

Other Expenses.7

“BUDDY RUN $979”

Other Expenses.8

“FIELD DAY $588”

Other Expenses.9

“LANDSCAPE $517”

Other Expenses.10

“CAPE $509”

Other Expenses.11

“TALENT SHOW $495”

Other Expenses.12

“RECESS EQUIPMENT $433”

Other Expenses.13

“STUDENT COUNCIL $427”

Other Expenses.14

“BATTLE OF THE BOOKS $300”

Other Expenses.15

“VOLUNTEERS $269”

Other Expenses.17

“PATRIOT DAY $138”

Raw XML Appendix186 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE STUDENT SUPPORT AND ENRICHMENT THROUGH EDUCATIONAL AND CULTURAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010660
IRS990EZ/SpecialEventsNetIncomeLossAmt013813
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016329
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IRS990EZ/TotalRevenueAmt015675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048854
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055991
IRS990ScheduleA/Total509Grp/TotalAmt0260484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM GIFTS $3070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $1882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM PARTIES $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TH GRADE CELEBRATION $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA DUES $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSEMBLIES $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUDDY RUN $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD DAY $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LANDSCAPE $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAPE $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TALENT SHOW $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECESS EQUIPMENT $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STUDENT COUNCIL $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BATTLE OF THE BOOKS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VOLUNTEERS $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PATRIOT DAY $138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SIUTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0371474963
ReturnHeader/Filer/PhoneNum08155774500
ReturnHeader/Filer/USAddress/AddressLine1Txt014740 MEADOW LANE
ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274405041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN BRANNEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015518 S JOLIET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605448000
ReturnHeader/PreparerPersonGrp/PhoneNum08154362727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Brannen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T14:45:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,099
Liabilities
-
Net assets
$18,099
Revenue
$15,675
Expenses
$16,329
Net income
-$654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.4$36.4$31.1$24.9$6.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$22.4$18.0$14.2$3.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$18.7$16.8$22.5$5.69
2021Detailed filing. Detailed filing data is available for this year.$24.4$24.4$14.3$14.6$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$24.7$22.6$16.0$6.62
2019Detailed filing. Detailed filing data is available for this year.$18.1$18.1$15.7$16.3$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.8$35.5$24.1$11.4