Civic Intelligence

Clissold PTA

990EZ • Fiscal year 2018 • EIN 36-3204042

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$4,774

Down $1,380 (-22%) from 2016

Net Assets

Down

$4,774

Down $1,380 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$47,577

Up $402 (+0.9%) from 2016

Expenses

Down

$42,404

Down $3,203 (-7.0%) from 2016

Net Income

Up

$5,173

Up $3,605 (+230%) from 2016

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

2018

Assets$4,774
Liabilities$0
Net Assets$4,774

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

2018

Revenue$47,577
Expenses$42,404
Net Income$5,173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$56,773
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
programs/supplies to students, teachers & families enriching & improving educational experiences. Approximately 510 students served.$0$39,872
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--
Fannieleah BrownVice President-$0--
Toya DavisTreasurer-$0--
Elizabeth O'ConnorSecretary-$0--
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
Toya Davis
Title
Treasurer
Phone
7735352560
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Paul Betlinski
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: 8,172. Description: Holiday Shop. Amount: 3,453. Description: Fatherhood Initiative. Amount: 2,822. Description: Welcome Back to School. Amount: 797. Description: Copier supplies & maintenance. Amount: 1,282. Description: Dues. Amount: 270. Description: Motherhood Initiative. Amount: 1,117. Description: After school sports. Amount: 21,460. Description: Insurance. Amount: 675. Description: Administrative expense. Amount: 1,203. Description: Science Night. Amount: 773. Total to Form 990-EZ, line 16: 42,024.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Overdraft. Beg. of Year Amount: 399. End of Year Amount: 0.

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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0262
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt014618
IRS990EZ/GrossReceiptsAmt056773
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01845
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cleo Whisenton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fannieleah Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Toya Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth O'Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/ProgramServiceRevenueAmt040045
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 510 students served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139872
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09196
IRS990EZ/SpecialEventsNetIncomeLossAmt05422
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0399
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042404
IRS990EZ/TotalProgramServiceExpensesAmt039872
IRS990EZ/TotalRevenueAmt047577
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.clissold-school.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088682
IRS990ScheduleA/Total509Grp/TotalAmt0350854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Book fair. Amount: 8,172. Description: Holiday Shop. Amount: 3,453. Description: Fatherhood Initiative. Amount: 2,822. Description: Welcome Back to School. Amount: 797. Description: Copier supplies & maintenance. Amount: 1,282. Description: Dues. Amount: 270. Description: Motherhood Initiative. Amount: 1,117. Description: After school sports. Amount: 21,460. Description: Insurance. Amount: 675. Description: Administrative expense. Amount: 1,203. Description: Science Night. Amount: 773. Total to Form 990-EZ, line 16: 42,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Overdraft. Beg. of Year Amount: 399. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Toya Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07735352560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0738B9105E46B695E191D81BBB6C655DEEDF341ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0738B9105E46B695E191D81BBB6C655DEEDF341ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.64.45
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:56:57
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/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Betlinski
ReturnHeader/ReturnTs02018-11-01T08:11:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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