Civic Intelligence

Illinois Congress of Parents Teachers

990EZ • Fiscal year 2016 • EIN 46-2815117

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$50,065

Down $17,150 (-26%) from 2015

Net Assets

Down

$50,065

Down $17,150 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$45,730

Down $5,208 (-10%) from 2015

Expenses

Up

$62,880

Up $21,714 (+53%) from 2015

Net Income

Down

-$17,150

Down $26,922 (-276%) from 2015

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

2016

Assets$50,065
Liabilities$0
Net Assets$50,065

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

2016

Revenue$45,730
Expenses$62,880
Net Income-$17,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$68,162
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-$47,788
PROVIDE VARIOUS EDUCATIONAL EQUIPMENT, ASSEMBLIES AND SUPPLIES FOR CLASSROOMS THROUGH OUT THE SCHOOL DISTRICT-$8,309
FUNDED STAFF APPRECIATION, ADMINISTRATIVE DAY, EARL, AND PARENT TEACHER CONFERENCE DINNERS-$3,913
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$41,993$41,993$9,451$32,542
Total Events$41,993$41,993$12,032$29,961
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
Jennifer Overacker
Title
President
Phone
8159336995
Signed
2016-12-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Educational/classroom mini-grants 3,358 teacher vouchers 1,625 library grant 1,500 assemblies 825 grandparent's day 383 red ribbon week 481 lenard sokoloff award 100 teacher helpers 37 hospitality administrative day 288 earl 197 parent/teacher conference 662 staff appreciation week 2,766 student activities daddy daughter dance 2,527 family ice skating 825 mother son event 2,693 polar express 461 santa shop 142 open house 980 tiger intramurals 2,090 2-4 sport camps 2,137 compass creative dramatic 4,661 school activity fund 29,703 poetry slam 200 limestone 5k 109 family math night 199 k/1st tshirts 1,061 expenses insurance 425 bank fees 59 state and national dues 935 website maintenance 199 other 185 total 61,813

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 Appendix157 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/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt061813
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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/PrintingPublicationsPostageAmt01067
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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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08309
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL/CLASSROOM MINI-GRANTS 3,358 TEACHER VOUCHERS 1,625 LIBRARY GRANT 1,500 ASSEMBLIES 825 GRANDPARENT'S DAY 383 RED RIBBON WEEK 481 LENARD SOKOLOFF AWARD 100 TEACHER HELPERS 37 HOSPITALITY ADMINISTRATIVE DAY 288 EARL 197 PARENT/TEACHER CONFERENCE 662 STAFF APPRECIATION WEEK 2,766 STUDENT ACTIVITIES DADDY DAUGHTER DANCE 2,527 FAMILY ICE SKATING 825 MOTHER SON EVENT 2,693 POLAR EXPRESS 461 SANTA SHOP 142 OPEN HOUSE 980 TIGER INTRAMURALS 2,090 2-4 SPORT CAMPS 2,137 COMPASS CREATIVE DRAMATIC 4,661 SCHOOL ACTIVITY FUND 29,703 POETRY SLAM 200 LIMESTONE 5K 109 FAMILY MATH NIGHT 199 K/1ST TSHIRTS 1,061 EXPENSES INSURANCE 425 BANK FEES 59 STATE AND NATIONAL DUES 935 WEBSITE MAINTENANCE 199 OTHER 185 TOTAL 61,813
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08159336995
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
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ReturnHeader/Filer/EIN0462815117
ReturnHeader/Filer/PhoneNum08159336995
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 N CONVENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN HASSETT
ReturnHeader/ReturnTs02016-12-06T09:07:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings