Civic Intelligence

Clissold PTA

990EZ • Fiscal year 2016 • EIN 36-3204042

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

2350 W 110th StreetChicago, IL 60643

(773) 535-2560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,154

Up $1,568 (+34%) from 2015

Net Assets

Up

$6,154

Up $1,568 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$47,175

Up $6,305 (+15%) from 2015

Expenses

Up

$45,607

Up $5,491 (+14%) from 2015

Net Income

Up

$1,568

Up $814 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $16,085Liabilities 2010: $0Net Assets 2010: $16,0852010Assets 2011: $11,604Liabilities 2011: $0Net Assets 2011: $11,6042011Assets 2012: $547Liabilities 2012: $0Net Assets 2012: $5472012Assets 2013: $0Liabilities 2013: $2,024Net Assets 2013: -$2,0242013Assets 2014: $3,832Liabilities 2014: $0Net Assets 2014: $3,8322014Assets 2015: $4,586Liabilities 2015: $0Net Assets 2015: $4,5862015Assets 2016: $6,154Liabilities 2016: $0Net Assets 2016: $6,1542016Assets 2018: $4,774Liabilities 2018: $0Net Assets 2018: $4,7742018Assets 2019: $18,349Liabilities 2019: $0Net Assets 2019: $18,3492019Assets 2020: $23,848Liabilities 2020: $0Net Assets 2020: $23,8482020

Highlighted filing

2016

Assets$6,154
Liabilities$0
Net Assets$6,154

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $53,602Expenses 2010: $50,797Net Income 2010: $2,8052010Revenue 2011: $46,626Expenses 2011: $51,107Net Income 2011: -$4,4812011Revenue 2012: $40,145Expenses 2012: $51,202Net Income 2012: -$11,0572012Revenue 2013: $57,363Expenses 2013: $59,934Net Income 2013: -$2,5712013Revenue 2014: $71,789Expenses 2014: $65,933Net Income 2014: $5,8562014Revenue 2015: $40,870Expenses 2015: $40,116Net Income 2015: $7542015Revenue 2016: $47,175Expenses 2016: $45,607Net Income 2016: $1,5682016Revenue 2018: $47,577Expenses 2018: $42,404Net Income 2018: $5,1732018Revenue 2019: $48,938Expenses 2019: $35,363Net Income 2019: $13,5752019Revenue 2020: $30,514Expenses 2020: $25,015Net Income 2020: $5,4992020

Highlighted filing

2016

Revenue$47,175
Expenses$45,607
Net Income$1,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$65,779
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
programs/supplies to students, teachers & families enriching & improving educational experiences. Approximately 525 students served.$0$43,454
To promote the welfare of children and youth in home, school, and community. To bring into closer relation the home and the school. Provide educational & athletic$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cleo WhisentonPresident-$0--
Andrea Heard1st Vice President-$0--
Fannieleah Brown2nd Vice President-$0--
Toya DavisTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Lunch$7,507$7,507-$7,507
Spirit Wear$7,387$7,387$6,483$904
Total Events$14,894$14,894$11,968$2,926
Filing and Contact Details

Filer

Filer Name
Clissold PTA
EIN
36-3204042
Phone
7735352560
Address
2350 W 110th Street, Chicago, IL 60643

Signing Officer

Name
Cleo Whisenton
Title
President
Phone
7735352560
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Adam C Goyke CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 3.

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

Description: Book fair. Amount: 7,194. Description: Holiday Shop. Amount: 5,310. Description: Fatherhood Initiative. Amount: 2,915. Description: Welcome Back to School. Amount: 875. Description: Box tops. Amount: 1,227. Description: Administrative expense. Amount: 558. Description: Copier supplies & maintenance. Amount: 802. Description: Dues. Amount: 476. Description: Motherhood Initiative. Amount: 1,395. Description: After school sports. Amount: 22,878. Description: Miscellaneous program. Amount: 858. Description: Insurance. Amount: 629. Total to Form 990-EZ, line 16: 45,117.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Toya Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum07735352560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02350 W 110th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04586
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IRS990EZ/GroupExemptionNum09405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cleo Whisenton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Heard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fannieleah Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Toya Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt038390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare of children and youth in home, school, and community. To bring into closer relation the home and the school. Provide educational & athletic
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1programs/supplies to students, teachers & families enriching & improving educational experiences. Approximately 525 students served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143454
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018604
IRS990EZ/SpecialEventsNetIncomeLossAmt05373
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045607
IRS990EZ/TotalProgramServiceExpensesAmt043454
IRS990EZ/TotalRevenueAmt047175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clissold-school.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0159947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065776
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095332
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirit Wear
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Book fair. Amount: 7,194. Description: Holiday Shop. Amount: 5,310. Description: Fatherhood Initiative. Amount: 2,915. Description: Welcome Back to School. Amount: 875. Description: Box tops. Amount: 1,227. Description: Administrative expense. Amount: 558. Description: Copier supplies & maintenance. Amount: 802. Description: Dues. Amount: 476. Description: Motherhood Initiative. Amount: 1,395. Description: After school sports. Amount: 22,878. Description: Miscellaneous program. Amount: 858. Description: Insurance. Amount: 629. Total to Form 990-EZ, line 16: 45,117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cleo Whisenton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07735352560
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clissold PTA
ReturnHeader/Filer/BusinessNameControlTxt0CLIS
ReturnHeader/Filer/EIN0363204042
ReturnHeader/Filer/PhoneNum07735352560
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 W 110th Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam C Goyke CPA
ReturnHeader/ReturnTs02016-11-11T12:03:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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