Civic Intelligence

Lasalle II PTO

990EZ • Fiscal year 2013 • EIN 26-3548651

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 24, 2014

1148 N Honore60622
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$99,449

Up $50,518 (+103%) from 2011

Net Assets

Up

$99,449

Up $50,518 (+103%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$43,322

Down $21,248 (-33%) from 2011

Expenses

Up

$29,660

Up $2,045 (+7.4%) from 2011

Net Income

Down

$13,662

Down $23,293 (-63%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $11,976Liabilities 2010: $0Net Assets 2010: $11,9762010Assets 2011: $48,931Liabilities 2011: $0Net Assets 2011: $48,9312011Assets 2013: $99,449Liabilities 2013: $0Net Assets 2013: $99,4492013Assets 2016: $150,840Net Assets 2016: $150,8402016Assets 2017: $187,663Net Assets 2017: $187,6632017Assets 2018: $212,549Net Assets 2018: $212,5492018Assets 2019: $209,105Net Assets 2019: $209,1052019Assets 2020: $270,412Net Assets 2020: $270,4122020Assets 2021: $239,037Net Assets 2021: $239,0372021

Highlighted filing

2013

Assets$99,449
Liabilities$0
Net Assets$99,449

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $78,379Expenses 2010: $86,427Net Income 2010: -$8,0482010Revenue 2011: $64,570Expenses 2011: $27,615Net Income 2011: $36,9552011Revenue 2013: $43,322Expenses 2013: $29,660Net Income 2013: $13,6622013Revenue 2016: $94,746Expenses 2016: $81,707Net Income 2016: $13,0392016Revenue 2017: $126,716Expenses 2017: $89,893Net Income 2017: $36,8232017Revenue 2018: $140,143Expenses 2018: $115,257Net Income 2018: $24,8862018Revenue 2019: $58,510Expenses 2019: $61,954Net Income 2019: -$3,4442019Revenue 2020: $73,940Expenses 2020: $52,066Net Income 2020: $21,8742020Revenue 2021: $23,182Expenses 2021: $57,567Net Income 2021: -$34,3852021

Highlighted filing

2013

Revenue$43,322
Expenses$29,660
Net Income$13,662
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 24, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

SCHOOL PTO

Filing and Contact Details

Filer

EIN
26-3548651
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY085787
IRS990EZ/CashSavingsAndInvestments/EOY099449
IRS990EZ/ContributionsGiftsGrantsEtc032252
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013662
IRS990EZ/FeesAndOthPymtToIndContractors01900
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome020859
IRS990EZ/GrossReceipts054993
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085787
IRS990EZ/NetAssetsOrFundBalancesBOY085787
IRS990EZ/NetAssetsOrFundBalances/EOY099449
IRS990EZ/NetAssetsOrFundBalancesEOY099449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Grant Drutchas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Teria Stamatis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dana Librot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Ruggiero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026597
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0School PTO
IRS990EZ/PrintingPublicationsPostage01163
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide & support social and academic activities to enhance the educational environment of LaSalle II. Approximately 500 students are serviced by the PTO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026060
IRS990EZ/ProgramServiceRevenue01882
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011671
IRS990EZ/SpecialEventsNetIncomeLoss09188
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101148 N Honore
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chicago
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060622
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dana Librot
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07735074731
IRS990EZ/TotalAssets/BOY085787
IRS990EZ/TotalAssets/EOY099449
IRS990EZ/TotalExpenses029660
IRS990EZ/TotalProgramServiceExpenses026060
IRS990EZ/TotalRevenue043322
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021356
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0129887
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0143180
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700129887
IRS990ScheduleA/Total170/CurrentTaxYear032252
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045686
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030593
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021356
IRS990ScheduleA/Total170/Total0129887
IRS990ScheduleA/TotalSupport0129887
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015769
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015769
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011425
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106900
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06900
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031539
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031539
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015770
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015770
IRS990ScheduleG/EventsInformation/NameOfEvent10Spring Thaw
IRS990ScheduleG/EventsInformation/NetIncomeSummary04345
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10800
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103725
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03725
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Classroom Wishlist. Amount: 7,800. Description: School foyer improvement. Amount: 3,264. Description: School Fun Day. Amount: 2,153. Description: Recess bags. Amount: 1,665. Description: After school program expenses. Amount: 816. Description: Valentine dance. Amount: 419. Description: Teacher appreciation. Amount: 969. Description: ISAT snacks. Amount: 782. Description: Girls basketball uniforms. Amount: 457. Description: Other school programs/events. Amount: 2,158. Description: Fellowship program. Amount: 982. Description: Eight Grade event. Amount: 3,432. Description: Credit card fees. Amount: 1,353. Description: Administrative expenses. Amount: 347. Total to Form 990-EZ, line 16: 26,597.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263548651
ReturnHeader/Filer/Name/BusinessNameLine10LaSalle II PTO
ReturnHeader/Filer/NameControl0LASA
ReturnHeader/Filer/Phone07084203207
ReturnHeader/Filer/USAddress/AddressLine101148 N Honore
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060622
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-24
ReturnHeader/Officer/Name0Dana Librot
ReturnHeader/Officer/Phone07084203207
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-04-24
ReturnHeader/PreparerFirm/EIN0363321958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DESMOND & AHERN LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010827 S WESTERN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606433206
ReturnHeader/Preparer/Name0Patrick W Melvin CPA
ReturnHeader/Preparer/Phone07737794720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-24T13:12:32-05:00

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Filings