Civic Intelligence

Cass 63 Foundation for Excellence

990EZ • Fiscal year 2024 • EIN 27-0011342

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 25, 2024

Organization ProfileD63care.org
8502 Bailey RdDarien, IL 60561

(815) 342-8535

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,770

Up $4,837 (+7.0%) from 2023

Net Assets

Up

$73,770

Up $4,837 (+7.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$22,730

Down $8,270 (-27%) from 2023

Expenses

Down

$17,893

Down $3,438 (-16%) from 2023

Net Income

Down

$4,837

Down $4,832 (-50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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 2024: $73,770Net Assets 2024: $73,7702024Assets 2025: $96,865Net Assets 2025: $96,8652025

Highlighted filing

2024

Assets$73,770
Liabilities-
Net Assets$73,770
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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 2024: $22,730Expenses 2024: $17,893Net Income 2024: $4,8372024Revenue 2025: $46,821Expenses 2025: $23,726Net Income 2025: $23,0952025

Highlighted filing

2024

Revenue$22,730
Expenses$17,893
Net Income$4,837
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$71,058
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.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shafaque KhanPresident-$0--
Julie ShannonVice President-$0--
Angela Rainaldi DesmondSecretary-$0--
Jessica KrauseTreasurer-$0--
Kristin ScheirerDirector-$0--
Jessica KrauseDirector-$0--
Deanna JarvisDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Rasing$71,058$71,058$48,328$22,730
Total Events$71,058$71,058$48,328$22,730
Filing and Contact Details

Filer

Filer Name
Cass Resources for Enrichment
EIN
27-0011342
Phone
8153428535
Address
8502 Bailey Rd, Darien, IL 60561

Signing Officer

Name
Jessica Krause
Title
Treasurer
Signed
2024-11-25
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: $15966”

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“Wix Cost $324”

Other Expenses.2

“QuickBooks $215”

Other Expenses.3

“CARE Table Banner $185”

Other Expenses.4

“Annual Report $133”

Raw XML Appendix174 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/PersonNm0Jessica Krause
IRS990EZ/BooksInCareOfDetail/PhoneNum06307281012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08502 Bailey Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Darien
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073770
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt04837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt073770
IRS990EZ/FundraisingGrossIncomeAmt071058
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015966
IRS990EZ/GrossReceiptsAmt071058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shafaque Khan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Shannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Rainaldi Desmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Krause
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristin Scheirer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica Krause
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deanna Jarvis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable and educational support to Cass District 63 public school system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cass 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048328
IRS990EZ/SpecialEventsNetIncomeLossAmt022730
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017893
IRS990EZ/TotalRevenueAmt022730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0D63care.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366004514
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Cass School District 63
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Rasing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Cass District 63 | Donee's Address: 8502 Baily Road Darien IL 60561 | Cash Amount Given: $15966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wix Cost $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QuickBooks $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARE Table Banner $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Report $133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Krause
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cass Resources for Enrichment
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0270011342
ReturnHeader/Filer/PhoneNum08153428535
ReturnHeader/Filer/USAddress/AddressLine1Txt08502 Bailey Rd
ReturnHeader/Filer/USAddress/CityNm0Darien
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271522560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janice Papais CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01514 Pine View Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060561
ReturnHeader/PreparerPersonGrp/PhoneNum06306733320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Papais
ReturnHeader/ReturnTs02024-11-25T10:35:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,770
Liabilities
-
Net assets
$73,770
Revenue
$22,730
Expenses
$17,893
Net income
$4,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$96.9$96.9$46.8$23.7$23.1
2024Detailed filing. Detailed filing data is available for this year.$73.8$73.8$22.7$17.9$4.84
2023Detailed filing. Detailed filing data is available for this year.$68.9$68.9$31.0$21.3$9.67
2022Detailed filing. Detailed filing data is available for this year.$59.3$59.3$25.1$11.7$13.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$45.9$9.76$14.5$4.77
2019Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$41.0$37.4$3.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$24.6$52.3$62.8$10.5
2016Detailed filing. Detailed filing data is available for this year.$33.4$33.4$18.9$4.49$14.4
2015Detailed filing. Detailed filing data is available for this year.$19.0$19.0$19.4$19.9$0.55
2014Detailed filing. Detailed filing data is available for this year.$19.5$19.5$33.2$29.8$3.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$35.2$42.8$7.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$23.7$41.5$89.9$48.4