Civic Intelligence

Lasalle II PTO

990EZ • Fiscal year 2017 • EIN 26-3548651

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

1148 North Honore StreetChicago, IL 60622

(773) 534-0490

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$187,663

Up $36,823 (+24%) from 2016

Net Assets

Up

$187,663

Up $36,823 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$126,716

Up $31,970 (+34%) from 2016

Expenses

Up

$89,893

Up $8,186 (+10%) from 2016

Net Income

Up

$36,823

Up $23,784 (+182%) from 2016

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

2017

Assets$187,663
Liabilities-
Net Assets$187,663

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

2017

Revenue$126,716
Expenses$89,893
Net Income$36,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$147,940
Mission and Program Overview

Mission

SCHOOL PTO

Program Services

DescriptionGrantsExpenses
Provide and support social and academic activitites to enhance the educational environment of LaSalle II. Approximately 500 students are serviced by the PTO.-$89,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERIA STAMATISPresident-$0--
ELLEN METZVice-President-$0--
JENNI YOUNGTreasuruer-$0--
MARK RUGGERIOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Thaw$76,052$76,052$8,066$67,986
Do Division$35,585$35,585$9,649$25,936
Total Events$113,823$113,823$21,224$92,599
Filing and Contact Details

Filer

Filer Name
Lasalle Ii Pto
EIN
26-3548651
Phone
7735340490
Address
1148 NORTH HONORE STREET, CHICAGO, IL 60622

Signing Officer

Name
Jenni Young
Title
Treasurer
Phone
7735629588
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Riggs PC
Address
1119 N Arlington Heights Road, Arlington Heights, IL 60004
Preparer
Michael Riggs
Phone
2246590321
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 1,023

Form 990-EZ, Part I, Line 16, Other Expenses

Choir programs 2,195

Form 990-EZ, Part I, Line 16, Other Expenses

Chromebooks 18,119

Form 990-EZ, Part I, Line 16, Other Expenses

Education Wellness Comittee Expense 2,159

Form 990-EZ, Part I, Line 16, Other Expenses

Classroom supplies 8,650

Form 990-EZ, Part I, Line 16, Other Expenses

Fun day 2,437

Form 990-EZ, Part I, Line 16, Other Expenses

Infrastruture expense 19,500

Form 990-EZ, Part I, Line 16, Other Expenses

Language Communication 16,096

Form 990-EZ, Part I, Line 16, Other Expenses

Principals budget 3,119

Form 990-EZ, Part I, Line 16, Other Expenses

Student council 641

Form 990-EZ, Part I, Line 16, Other Expenses

BBQ 2,379

Form 990-EZ, Part I, Line 16, Other Expenses

Valentines Dance 1,293

Form 990-EZ, Part I, Line 16, Other Expenses

Board Approved 516

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 1,200

Form 990-EZ, Part I, Line 16, Other Expenses

Athletic Fund 6,760

Form 990-EZ, Part I, Line 16, Other Expenses

8th Grade Cruise 2,695

Form 990-EZ, Part I, Line 16, Other Expenses

Teacher gifts 511

Raw XML Appendix189 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07735340490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01148 N HONROE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187663
IRS990EZ/FundraisingGrossIncomeAmt0113823
IRS990EZ/GrossReceiptsAmt0147940
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERIA STAMATIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNI YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK RUGGERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL PTO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide and support social and academic activitites to enhance the educational environment of LaSalle II. Approximately 500 students are serviced by the PTO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021224
IRS990EZ/SpecialEventsNetIncomeLossAmt092599
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089893
IRS990EZ/TotalProgramServiceExpensesAmt089293
IRS990EZ/TotalRevenueAmt0126716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0462695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462695
IRS990ScheduleA/TotalSupportAmt0462695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING THAW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DO DIVISION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 1,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Choir programs 2,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chromebooks 18,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education Wellness Comittee Expense 2,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom supplies 8,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fun day 2,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Infrastruture expense 19,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Language Communication 16,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Principals budget 3,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student council 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BBQ 2,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Valentines Dance 1,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Approved 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Athletic Fund 6,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt158th Grade Cruise 2,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Teacher gifts 511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNI YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07735629588
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASALLE II PTO
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0263548651
ReturnHeader/Filer/PhoneNum07735340490
ReturnHeader/Filer/USAddress/AddressLine1Txt01148 NORTH HONORE STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B05DE7B42BD9B11DE194CA04C9D1F1D1AEE9F11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B05DE7B42BD9B11DE194CA04C9D1F1D1AEE9F11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.214.208
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:10:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Riggs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 N Arlington Heights Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum02246590321
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Riggs
ReturnHeader/ReturnTs02018-02-15T10:15:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings