Civic Intelligence

Cass 63 Foundation for Excellence

990EZ • Fiscal year 2021 • EIN 27-0011342

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

8502 Bailey RdDarien, IL 60561

(630) 728-1012

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-49%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$45,886

Up $17,654 (+63%) from 2019

Net Assets

Up

$45,886

Up $17,654 (+63%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,764

Down $31,204 (-76%) from 2019

Expenses

Down

$14,535

Down $22,841 (-61%) from 2019

Net Income

Down

-$4,771

Down $8,363 (-233%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $23,680Net Assets 2012: $23,6802012Assets 2013: $16,076Net Assets 2013: $16,0762013Assets 2014: $19,544Net Assets 2014: $19,5442014Assets 2015: $18,991Net Assets 2015: $18,9912015Assets 2016: $33,437Net Assets 2016: $33,4372016Assets 2018: $24,640Net Assets 2018: $24,6402018Assets 2019: $28,232Liabilities 2019: $0Net Assets 2019: $28,2322019Assets 2021: $45,886Net Assets 2021: $45,8862021Assets 2022: $59,264Net Assets 2022: $59,2642022Assets 2023: $68,933Net Assets 2023: $68,9332023Assets 2025: $96,865Net Assets 2025: $96,8652025

Highlighted filing

2021

Assets$45,886
Liabilities-
Net Assets$45,886

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $41,482Expenses 2012: $89,928Net Income 2012: -$48,4462012Revenue 2013: $35,213Expenses 2013: $42,817Net Income 2013: -$7,6042013Revenue 2014: $33,220Expenses 2014: $29,752Net Income 2014: $3,4682014Revenue 2015: $19,388Expenses 2015: $19,941Net Income 2015: -$5532015Revenue 2016: $18,938Expenses 2016: $4,492Net Income 2016: $14,4462016Revenue 2018: $52,322Expenses 2018: $62,823Net Income 2018: -$10,5012018Revenue 2019: $40,968Expenses 2019: $37,376Net Income 2019: $3,5922019Revenue 2021: $9,764Expenses 2021: $14,535Net Income 2021: -$4,7712021Revenue 2022: $25,060Expenses 2022: $11,682Net Income 2022: $13,3782022Revenue 2023: $31,000Expenses 2023: $21,331Net Income 2023: $9,6692023Revenue 2025: $46,821Expenses 2025: $23,726Net Income 2025: $23,0952025

Highlighted filing

2021

Revenue$9,764
Expenses$14,535
Net Income-$4,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$23,624
Mission and Program Overview

Mission

To provide charitable and educational support to the public school system of the cass school district no.63.

To provide charitable and educational support to Cass District 63 public school system.

Program Services

DescriptionGrantsExpenses
Cass resources for enrichment CARE supports Cass District 63 schools by raising funds that support Cass resources for enrichment programs, projects, and activities that concur with Dist. 63 board of education goals. We have funded over $500,000 in education and technology grants for our schools. We provide a wide range of support to help keep the fine arts alive in out school district by funding many projects such as art in the sky, equipment, instrument repair, music education, and performance assistance. We support our classroom teachers and staff by providing funds for exciting educational and social opportunities.$5,235$9,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie BeringerPresident-$0--
Laura CrumplerVice President-$0--
Deanna JarvisSecretary-$0--
Mary Ann HilsenTreasurer-$0--
Sally OakesDirector-$0--
Cecelia ReinholdtDirector-$0--
Cathy WhiteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cass Resources for Enrichment
EIN
27-0011342
Phone
6307281012
Address
8502 Bailey Rd, Darien, IL 60561

Signing Officer

Name
Mary Ann Hilsen
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Janice Papais CPA & Associates
Address
1514 Pine View Ct, Darien, IL 60561
Preparer
Janice Papais
Phone
6306733320
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Cass District 63 | Donee's Address: 8502 Baily Road Darien IL 60561 | Cash Amount Given: $9300

Other Expenses.1012

Insurance $513

Other Expenses.1

Teacher luncheon $830

Other Expenses.2

Choir Accompanist $630

Other Expenses.3

Newberry Books $607

Other Expenses.4

Teacher appreciation $561

Other Expenses.5

Misc expenses $224

Other Expenses.6

Pandemic lunches $189

Other Expenses.7

Field day $66

Other Expenses.8

IL Charible Fund $15

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization supports a public school which is a governmental supported unit and is not required to obtain an IRS determination.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The officers and board of the organization communicate regularly with the board of education and administration of the supported organization Cass school Dist. 63.All activities of the organization are for Cass School Dist. 63's benefit and to fulfill its needs as determined by the board of education and administration of Cass School Dist. 63.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The school district would have had to expend their own funds to purchase the items funded by the organization in concurrence with the Cass Dist. 63 board of education goals.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Cass District 63 | Donee's Address: 8502 Baily Road Darien IL 60561 | Cash Amount Given: $9300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher luncheon $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Choir Accompanist $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Newberry Books $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher appreciation $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc expenses $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pandemic lunches $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field day $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IL Charible Fund $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Hilsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0270011342
ReturnHeader/Filer/PhoneNum06307281012
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ReturnHeader/Filer/USAddress/ZIPCd060561
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01514 Pine View Ct
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ReturnHeader/PreparerPersonGrp/PhoneNum06306733320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Papais
ReturnHeader/ReturnTs02021-11-15T09:14:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hilsen
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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