Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2015 • EIN 46-2815117

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

522 E Smith StBonfield, IL 60913

(815) 933-6995

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$67,215

Up $9,772 (+17%) from 2014

Net Assets

$67,215

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$50,938

Down $41,000 (-45%) from 2014

Expenses

Up

$41,166

Up $6,671 (+19%) from 2014

Net Income

Down

$9,772

Down $47,671 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $57,443Liabilities 2014: $02014Assets 2015: $67,215Liabilities 2015: $0Net Assets 2015: $67,2152015Assets 2016: $50,065Liabilities 2016: $0Net Assets 2016: $50,0652016Assets 2017: $73,107Liabilities 2017: $0Net Assets 2017: $73,1072017Assets 2018: $84,245Liabilities 2018: $0Net Assets 2018: $84,2452018Assets 2019: $94,722Liabilities 2019: $0Net Assets 2019: $94,7222019Assets 2024: $58,319Liabilities 2024: $0Net Assets 2024: $58,3192024Assets 2025: $36,364Net Assets 2025: $36,3642025

Highlighted filing

2015

Assets$67,215
Liabilities$0
Net Assets$67,215

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $91,938Expenses 2014: $34,495Net Income 2014: $57,4432014Revenue 2015: $50,938Expenses 2015: $41,166Net Income 2015: $9,7722015Revenue 2016: $45,730Expenses 2016: $62,880Net Income 2016: -$17,1502016Revenue 2017: $57,494Expenses 2017: $34,452Net Income 2017: $23,0422017Revenue 2018: $50,706Expenses 2018: $39,568Net Income 2018: $11,1382018Revenue 2019: $48,808Expenses 2019: $38,331Net Income 2019: $10,4772019Revenue 2024: $43,089Expenses 2024: $63,438Net Income 2024: -$20,3492024Revenue 2025: $40,565Expenses 2025: $61,617Net Income 2025: -$21,0522025

Highlighted filing

2015

Revenue$50,938
Expenses$41,166
Net Income$9,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$72,332
Mission and Program Overview

Mission

The purpose of the unit 2 pta is to provide a forum where parents, teachers, and school leaders can come together to discuss ways to promote quality education, encourage community involvement, work for a healthy environment, and support the day-to-day functions of our schools, together we are a powerful voice for all children.

The purpose of the unit 2 pta is to provide a forum where parents, teachers, and school leaders can come together to discuss ways to promote quality education, encourage community involvement, work for a healthy environment, and support the day-to-day functions of our schools. Together, we are a powerful voice for all children.

Program Services

DescriptionGrantsExpenses
SPONSOR MONTHLY STUDENT ACTIVITIES FOR GRADES K THROUGH 8-$21,997
PROVIDE VARIOUS EDUCATIONAL EQUIPMENT, ASSEMBLIES AND SUPPLIES FOR CLASSROOMS THROUGH OUT THE SCHOOL DISTRICT-$14,603
FUNDED STAFF APPRECIATION, ADMINISTRATIVE DAY, EARL, AND PARENT TEACHER CONFERENCE DINNERS-$2,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MENDELLVice Preside-$0--
JENNIFER OVERACKERPresident-$0--
KAREN HASSETTVice Preside-$0--
JENNIFER WESTFALLVice Preside-$0--
TANYA OSENGASecretary-$0--
TERRI GOUDIETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$42,295$42,295$8,141$34,154
Total Events$42,295$42,295$11,131$31,164
Filing and Contact Details

Filer

Filer Name
Unit 2 Pta Inc
EIN
46-2815117
Phone
8159336995
Address
522 E SMITH ST, BONFIELD, IL 60913

Signing Officer

Name
Terri Goudie
Title
Treasurer
Phone
8159336995
Signed
2015-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Smith Koelling Dykstra & Ohm Pc
Address
1605 N CONVENT, BOURBONNAIS, IL 60914
Preparer
Marcie Meents Kolberg
Phone
8159371997
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Educational/classroom mini-grants 6,270 teacher vouchers 2,577 library grant 1,500 assemblies 950 grandparent's day 340 health & wellness 106 red ribbon week 470 safety program 2,190 lenard sokoloff award 200 hospitality administrative day 284 earl 106 parent/teacher conference 767 staff appreciation week 1,831 student activities daddy daughter dance 2,987 family ice skating 1,175 mother son event 2,086 polar express 306 santa shop 163 open house 423 tiger intramurals 6,906 2-4 sport camps 1,008 compass creative dramatic 4,077 school activity fund 2,866 expenses insurance 425 bank fees 54 incorporation 10 state and national dues 935 total 41,012

Form 990-ez, Part III

The purpose of the unit 2 pta is to provide a forum where parents, teachers, and school leaders can come together to discuss ways to promote quality education, encourage community involvement, work for a healthy environment, and support the day-to-day functions of our schools. Together, we are a powerful voice for all children.

Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MENDELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI GOUDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE UNIT 2 PTA IS TO PROVIDE A FORUM WHERE PARENTS, TEACHERS, AND SCHOOL LEADERS CAN COME TOGETHER TO DISCUSS WAYS TO PROMOTE QUALITY EDUCATION, ENCOURAGE COMMUNITY INVOLVEMENT, WORK FOR A HEALTHY ENVIRONMENT, AND SUPPORT THE DAY-TO-DAY FUNCTIONS OF OUR SCHOOLS. TOGETHER, WE ARE A POWERFUL VOICE FOR ALL CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt09015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VARIOUS EDUCATIONAL EQUIPMENT, ASSEMBLIES AND SUPPLIES FOR CLASSROOMS THROUGH OUT THE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDED STAFF APPRECIATION, ADMINISTRATIVE DAY, EARL, AND PARENT TEACHER CONFERENCE DINNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSOR MONTHLY STUDENT ACTIVITIES FOR GRADES K THROUGH 8
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01933
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL/CLASSROOM MINI-GRANTS 6,270 TEACHER VOUCHERS 2,577 LIBRARY GRANT 1,500 ASSEMBLIES 950 GRANDPARENT'S DAY 340 HEALTH & WELLNESS 106 RED RIBBON WEEK 470 SAFETY PROGRAM 2,190 LENARD SOKOLOFF AWARD 200 HOSPITALITY ADMINISTRATIVE DAY 284 EARL 106 PARENT/TEACHER CONFERENCE 767 STAFF APPRECIATION WEEK 1,831 STUDENT ACTIVITIES DADDY DAUGHTER DANCE 2,987 FAMILY ICE SKATING 1,175 MOTHER SON EVENT 2,086 POLAR EXPRESS 306 SANTA SHOP 163 OPEN HOUSE 423 TIGER INTRAMURALS 6,906 2-4 SPORT CAMPS 1,008 COMPASS CREATIVE DRAMATIC 4,077 SCHOOL ACTIVITY FUND 2,866 EXPENSES INSURANCE 425 BANK FEES 54 INCORPORATION 10 STATE AND NATIONAL DUES 935 TOTAL 41,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE UNIT 2 PTA IS TO PROVIDE A FORUM WHERE PARENTS, TEACHERS, AND SCHOOL LEADERS CAN COME TOGETHER TO DISCUSS WAYS TO PROMOTE QUALITY EDUCATION, ENCOURAGE COMMUNITY INVOLVEMENT, WORK FOR A HEALTHY ENVIRONMENT, AND SUPPORT THE DAY-TO-DAY FUNCTIONS OF OUR SCHOOLS. TOGETHER, WE ARE A POWERFUL VOICE FOR ALL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum08159336995
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH KOELLING DYKSTRA & OHM PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060914
ReturnHeader/PreparerPersonGrp/PhoneNum08159371997
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIE MEENTS KOLBERG
ReturnHeader/ReturnTs02015-10-06T09:17:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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