Civic Intelligence

Dakota 201 Parent Teacher

EIN 88-3368565 • 501(c)3 • Dakota, IL

Profile

To promote, encourage, & enrich our childrens academic & social/emotional learning experiences, to develop a connection between school & home by encouraging parent involvement, & improve our school through volunteer & financial support

400 Campus DrDakota, IL 61018

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$21,023

Down $2,508 (-11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,023

Down $2,508 (-11%) from 2023

Revenue

Down

$31,693

Down $4,320 (-12%) from 2023

Expenses

Down

$34,201

Down $10,998 (-24%) from 2023

Net Income

Up

-$2,508

Up $6,678 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $23,531Net Assets 2023: $23,5312023Assets 2024: $21,023Net Assets 2024: $21,0232024

Highlighted filing

2024

Assets$21,023
Liabilities-
Net Assets$21,023

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2023: $36,013Expenses 2023: $45,199Net Income 2023: -$9,1862023Revenue 2024: $31,693Expenses 2024: $34,201Net Income 2024: -$2,5082024

Highlighted filing

2024

Revenue$31,693
Expenses$34,201
Net Income-$2,508

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$60,418
Mission and Program Overview

Mission

To promote, encourage, & enrich our childrens academic & social/emotional learning experiences, to develop a connection between school & home by encouraging parent involvement, & improve our school through volunteer & financial support

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENCOURAGE, & ENRICH OUR CHILDRENS ACADEMIC & SOCIAL/EMOTIONAL LEARNING EXPERIENCES-$34,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DIDESCHPresident-$0--
KENDRA ROWEVice Preside-$0--
TASHA AULTMANTreasurer-$0--
ASHLEY SMITHSecretary-$0--
ANITA BICKSLERTeacher Liai-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fannie Mae Fund$48,533$48,533$28,725$19,808
Total Events$48,533$48,533$28,725$19,808
Filing and Contact Details

Filer

Filer Name
Dakota 201 Parent Teacher
EIN
88-3368565
Phone
8159900869
Address
400 CAMPUS DR, DAKOTA, IL 61018

Signing Officer

Name
Tasha Aultman
Title
Treasurer
Phone
8446325682
Signed
2024-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Benning Group LLC
Address
50 W DOUGLAS ST STE 300, FREEPORT, IL 61032-4135
Preparer
Jenny L Blocker
Phone
8152353157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISC INCOME 11 TOTAL 11

Form 990-ez, Part I, Line 16

Expenses office supplies 281 book fair expense 9,837 learning enrichment exp 12,960 santa shop exp 2,689 community exp 1,658 teacher appreciation 3,198 moneyminder subscription 186 taxes 467 bookmobile expense 2,335 misc donations 330 meeting expenses 260 total 34,201

Form 990-ez, Part III

To promote, encourage, & enrich our childrens academic & social/emotional learning experiences, to develop a connection between school & home by encouraging parent involvement, & improve our school through volunteer & financial support

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TASHA AULTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08159900869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 CAMPUS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAKOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021023
IRS990EZ/FundraisingGrossIncomeAmt048533
IRS990EZ/GrossReceiptsAmt060418
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE DIDESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDRA ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TASHA AULTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANITA BICKSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER LIAI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034201
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ENCOURAGE, & ENRICH OUR CHILDRENS ACADEMIC & SOCIAL/EMOTIONAL LEARNING EXPERIENCES, TO DEVELOP A CONNECTION BETWEEN SCHOOL & HOME BY ENCOURAGING PARENT INVOLVEMENT, & IMPROVE OUR SCHOOL THROUGH VOLUNTEER & FINANCIAL SUPPORT
IRS990EZ/ProgramServiceRevenueAmt011855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, ENCOURAGE, & ENRICH OUR CHILDRENS ACADEMIC & SOCIAL/EMOTIONAL LEARNING EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028725
IRS990EZ/SpecialEventsNetIncomeLossAmt019808
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034201
IRS990EZ/TotalProgramServiceExpensesAmt034201
IRS990EZ/TotalRevenueAmt031693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0128103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067704
IRS990ScheduleA/Total509Grp/TotalAmt0128103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FANNIE MAE FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 11 TOTAL 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 281 BOOK FAIR EXPENSE 9,837 LEARNING ENRICHMENT EXP 12,960 SANTA SHOP EXP 2,689 COMMUNITY EXP 1,658 TEACHER APPRECIATION 3,198 MONEYMINDER SUBSCRIPTION 186 TAXES 467 BOOKMOBILE EXPENSE 2,335 MISC DONATIONS 330 MEETING EXPENSES 260 TOTAL 34,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE, ENCOURAGE, & ENRICH OUR CHILDRENS ACADEMIC & SOCIAL/EMOTIONAL LEARNING EXPERIENCES, TO DEVELOP A CONNECTION BETWEEN SCHOOL & HOME BY ENCOURAGING PARENT INVOLVEMENT, & IMPROVE OUR SCHOOL THROUGH VOLUNTEER & FINANCIAL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TASHA AULTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08446325682
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA 201 PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0883368565
ReturnHeader/Filer/PhoneNum08159900869
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 CAMPUS DR
ReturnHeader/Filer/USAddress/CityNm0DAKOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300003878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 W DOUGLAS ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0610324135
ReturnHeader/PreparerPersonGrp/PhoneNum08152353157
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L BLOCKER
ReturnHeader/ReturnTs02024-11-01T13:05:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.