Civic Intelligence

Lasalle II PTO

990EZ • Fiscal year 2020 • EIN 26-3548651

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$270,412

Up $61,307 (+29%) from 2019

Net Assets

Up

$270,412

Up $61,307 (+29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$73,940

Up $15,430 (+26%) from 2019

Expenses

Down

$52,066

Down $9,888 (-16%) from 2019

Net Income

Up

$21,874

Up $25,318 (+735%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2020

Assets$270,412
Liabilities-
Net Assets$270,412
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$73,940
Expenses$52,066
Net Income$21,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.1
Gross Receipts
$94,167
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.-$52,066
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR MUZZYPresident-$0--
NATALIE ZIEGENHAGENVice-President-$0--
WENDY WEINGARTENVice-President-$0--
MICHELLE HUGHESSecretary-$0--
DAVE YUENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Do Division$29,183$29,183-$29,183
Calendar$2,870$2,870$1,082$1,788
Total Events$62,399$62,399$20,227$42,172
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
David Yuen
Title
Treasurer
Phone
7735755469
Signed
2021-02-03
Discuss with paid preparer
No

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

“Supplies 589”

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

“Depreciation 3,010”

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

“Bank fees 938”

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

“Teacher support 4,389”

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

“Supported programs 1,216”

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

“License and permits 115”

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

“World language exchange 14,124”

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

“Book fair 817”

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

“Repairs 49”

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

“Dues and subscriptions 1,245”

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

“Administrative 1,012”

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

“Back to school supplies 3,208”

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

“Student activities 19,538”

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

“BBQ 1,816”

Form 990-EZ, Part II, Line 24, Other Assets

“PA System, less depreciation Beginning of year 0, End of year 57,183”

Raw XML Appendix181 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
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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/BOYAmt0248538
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IRS990EZ/ExcessOrDeficitForYearAmt021874
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IRS990EZ/FundraisingGrossIncomeAmt062399
IRS990EZ/GrossReceiptsAmt094167
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR MUZZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE ZIEGENHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY WEINGARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE YUEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057183
IRS990EZ/OtherExpensesTotalAmt052066
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/ProgramServiceExpensesAmt052066
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020227
IRS990EZ/SpecialEventsNetIncomeLossAmt042172
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052066
IRS990EZ/TotalProgramServiceExpensesAmt052066
IRS990EZ/TotalRevenueAmt073940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0509946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509946
IRS990ScheduleA/TotalSupportAmt0509946
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/DirectExpenseSummaryEventsAmt020227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calendar
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Do Division
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher support 4,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supported programs 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and permits 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6World language exchange 14,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Book fair 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions 1,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Administrative 1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Back to school supplies 3,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Student activities 19,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BBQ 1,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PA System, less depreciation Beginning of year 0, End of year 57,183
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID YUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07735755469
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
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/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/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RIGGS
ReturnHeader/ReturnTs02021-02-03T08:24:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,412
Liabilities
-
Net assets
$270,412
Revenue
$73,940
Expenses
$52,066
Net income
$21,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.23$0.58$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.74$0.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.59$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.40$1.15$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.27$0.90$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.95$0.82$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.43$0.30$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.65$0.28$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.78$0.86$0.08