Civic Intelligence

Dewey School PTA

990EZ • Fiscal year 2021 • EIN 36-3661099

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

1551 Wesley AveEvanston, IL 60201

(847) 859-8140

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

7th percentile

-115%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$5,026

No earlier filing loaded for comparison.

Net Assets

$5,026

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$15,842

No earlier filing loaded for comparison.

Expenses

$34,049

No earlier filing loaded for comparison.

Net Income

-$18,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $5,026Liabilities 2021: $0Net Assets 2021: $5,0262021Assets 2022: $38,555Liabilities 2022: $0Net Assets 2022: $38,5552022Assets 2023: $30,233Liabilities 2023: $0Net Assets 2023: $30,2332023Assets 2024: $9,585Net Assets 2024: $9,5852024Assets 2025: $29,471Net Assets 2025: $29,4712025

Highlighted filing

2021

Assets$5,026
Liabilities$0
Net Assets$5,026

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $15,842Expenses 2021: $34,049Net Income 2021: -$18,2072021Revenue 2022: $63,218Expenses 2022: $29,689Net Income 2022: $33,5292022Revenue 2023: $60,848Expenses 2023: $69,170Net Income 2023: -$8,3222023Revenue 2024: $57,728Expenses 2024: $78,376Net Income 2024: -$20,6482024Revenue 2025: $54,695Expenses 2025: $34,053Net Income 2025: $20,6422025

Highlighted filing

2021

Revenue$15,842
Expenses$34,049
Net Income-$18,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$16,206
Mission and Program Overview

Mission

Provide support for students staff at dewey school

Provide support for students & staff at dewey school.

Program Services

DescriptionGrantsExpenses
GIFT CARDS - PEP CRISIS FUND$0$17,505
STUDENT SUPPORT THROUGH ACADEMIC AND EXTRACURRICULAR ACTIVITIES FOR 430 STUDENTS AND 50 FACULTY AND STAFF MEMBERS AND COMMUNITY SUPPORT DONATIONS.$0$16,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN WEISBERGCo PresidentPT$0--
DONNA WELCHCo PresidentPT$0--
JOAN CHIAOCo PresidentPT$0--
JOCELYN DAVIESCo Vice PresidentPT$0--
GORDON WRIGHTCo Vice PresidentPT$0--
LUPE OROZCOCo Vice PresidentPT$0--
CHERIE LEBLANCCo TreasurerPT$0--
CHITRA MANURCo TreasurerPT$0--
KATE TYO JAGGARDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dewey School Pta
EIN
36-3661099
Phone
8478598140
Address
1551 WESLEY AVE, EVANSTON, IL 60201

Signing Officer

Name
Erin Weisberg
Title
Co President
Phone
8478598140
Signed
2022-02-22

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: justin wynne fund. Grantee address: po box 1057 evanston, il 60204. Date of gift: 06/09/21. Amount given: 200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: books & breakfast. Grantee address: 419 n. Greenwood evanston, il 60201. Date of gift: 12/21/20. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: escca. Grantee address: 1500 mcdaniel ave. Evanston, il 60201. Date of gift: 07/01/20. Amount given: 250. Total included on form 990-ez, line 10: 3,450.

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

Description: 5th grade celebration picnic. Amount: 3,367. Description: chinese classes. Amount: 924. Description: black history month. Amount: 400. Description: calendar & directory. Amount: 398. Description: edible garden expenses. Amount: 178. Description: hispanic heritage. Amount: 400. Description: grade level events. Amount: 200. Description: asian history. Amount: 400. Description: mlk day of service. Amount: 891. Description: liability insurance. Amount: 245. Description: pta state and local dues. Amount: 124. Description: pta administration custodian. Amount: 1,350. Description: chess club. Amount: 160. Description: faculty support. Amount: 2,186. Description: hospitality. Amount: 200. Description: gift cards for crisis fund. Amount: 17,507. Description: yea festival. Amount: 100. Total to form 990-ez, line 16: 29,030.

Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN WEISBERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GORDON WRIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATE TYO JAGGARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR STUDENTS & STAFF AT DEWEY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt01061
IRS990EZ/ProgramServiceRevenueAmt02905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT THROUGH ACADEMIC AND EXTRACURRICULAR ACTIVITIES FOR 430 STUDENTS AND 50 FACULTY AND STAFF MEMBERS AND COMMUNITY SUPPORT DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFT CARDS - PEP CRISIS FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: JUSTIN WYNNE FUND. GRANTEE ADDRESS: PO BOX 1057 EVANSTON, IL 60204. DATE OF GIFT: 06/09/21. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOOKS & BREAKFAST. GRANTEE ADDRESS: 419 N. GREENWOOD EVANSTON, IL 60201. DATE OF GIFT: 12/21/20. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: ESCCA. GRANTEE ADDRESS: 1500 MCDANIEL AVE. EVANSTON, IL 60201. DATE OF GIFT: 07/01/20. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 5TH GRADE CELEBRATION PICNIC. AMOUNT: 3,367. DESCRIPTION: CHINESE CLASSES. AMOUNT: 924. DESCRIPTION: BLACK HISTORY MONTH. AMOUNT: 400. DESCRIPTION: CALENDAR & DIRECTORY. AMOUNT: 398. DESCRIPTION: EDIBLE GARDEN EXPENSES. AMOUNT: 178. DESCRIPTION: HISPANIC HERITAGE. AMOUNT: 400. DESCRIPTION: GRADE LEVEL EVENTS. AMOUNT: 200. DESCRIPTION: ASIAN HISTORY. AMOUNT: 400. DESCRIPTION: MLK DAY OF SERVICE. AMOUNT: 891. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 245. DESCRIPTION: PTA STATE AND LOCAL DUES. AMOUNT: 124. DESCRIPTION: PTA ADMINISTRATION CUSTODIAN. AMOUNT: 1,350. DESCRIPTION: CHESS CLUB. AMOUNT: 160. DESCRIPTION: FACULTY SUPPORT. AMOUNT: 2,186. DESCRIPTION: HOSPITALITY. AMOUNT: 200. DESCRIPTION: GIFT CARDS FOR CRISIS FUND. AMOUNT: 17,507. DESCRIPTION: YEA FESTIVAL. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 29,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WEISBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478598140
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWEY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0DEWE
ReturnHeader/Filer/EIN0363661099
ReturnHeader/Filer/PhoneNum08478598140
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 WESLEY AVE
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363998687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL ROHLFS & ASSOCIATES LTD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
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ReturnHeader/PreparerPersonGrp/PhoneNum08477539200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL K ROHLFS CPA
ReturnHeader/ReturnTs02022-02-28T14:20:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEISBERG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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