Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2020 • EIN 37-1474963

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,721

Up $6,622 (+37%) from 2019

Net Assets

Up

$24,721

Up $6,622 (+37%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$22,633

Up $6,958 (+44%) from 2019

Expenses

Down

$16,011

Down $318 (-1.9%) from 2019

Net Income

Up

$6,622

Up $7,276 (+1113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$24,721
Liabilities-
Net Assets$24,721
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$22,633
Expenses$16,011
Net Income$6,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$34,489
Mission and Program Overview

Mission

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
TO PROVIDE STUDENT SUPPORT AND ENRICHMENT THROUGH EDUCATIONAL AND CULTURAL PROGRAMS.$27,867-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA SULAPresidentPT$0--
KELLY DEVOLDERVice President-$0--
JESSICA SPECKVice President-$0--
LORRIE WALKERTreasurer-$0--
MELISSA SAVAGESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$14,086$14,086$2,986$11,100
Lincoln Grows$6,086$6,086$3,672$2,414
Total Events$20,172$20,172$6,658$13,514
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
Lorrie Walker
Title
Treasurer
Signed
2020-09-22
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 PARTIES $3304”

Other Expenses.2

“Teacher appreciation $2268”

Other Expenses.3

“PTA DUES $1375”

Other Expenses.4

“SCHOOL GIFT $1289”

Other Expenses.5

“ASSEMBLIES $1125”

Other Expenses.6

“5th grade celebration $1122”

Other Expenses.7

“CONSTRUCTION PAPER $1108”

Other Expenses.8

“HOMECOMING PARADE $1026”

Other Expenses.9

“BUDDY RUN $995”

Other Expenses.10

“STEM NIGHT $691”

Other Expenses.11

“MISCELLANEOUS $360”

Other Expenses.12

“BATTLE OF THE BOOKS $297”

Other Expenses.13

“CAPE $245”

Other Expenses.14

“VETERAN'S DAY $74”

Other Expenses.15

“NSF $12”

Other Expenses.16

“NURSE $10”

Raw XML Appendix198 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/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LINCOLN GROWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020172
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM PARTIES $3304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $2268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA DUES $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL GIFT $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSEMBLIES $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65TH GRADE CELEBRATION $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSTRUCTION PAPER $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOMECOMING PARADE $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUDDY RUN $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STEM NIGHT $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BATTLE OF THE BOOKS $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAPE $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VETERAN'S DAY $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NSF $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NURSE $10
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
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/ReturnTs02020-09-22T11:52:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,721
Liabilities
-
Net assets
$24,721
Revenue
$22,633
Expenses
$16,011
Net income
$6,622
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
2020Detailed filing. Detailed filing data is available for this year.$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