Civic Intelligence

Cassell School PTA

990EZ • Fiscal year 2015 • EIN 46-3294753

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 10, 2015

11314 S Spaulding AveChicago, IL 60655

(773) 535-2640

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,938

Down $21,054 (-84%) from 2014

Net Assets

$3,938

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$49,446

Down $5,978 (-11%) from 2014

Expenses

Up

$70,500

Up $39,793 (+130%) from 2014

Net Income

Down

-$21,054

Down $45,771 (-185%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $24,992Liabilities 2014: $02014Assets 2015: $3,938Liabilities 2015: $0Net Assets 2015: $3,9382015Assets 2016: $6,316Liabilities 2016: $0Net Assets 2016: $6,3162016Assets 2017: $3,662Liabilities 2017: $0Net Assets 2017: $3,6622017Assets 2018: $9,233Liabilities 2018: $0Net Assets 2018: $9,2332018Assets 2019: $3,085Liabilities 2019: $0Net Assets 2019: $3,0852019Assets 2020: $5,783Liabilities 2020: $0Net Assets 2020: $5,7832020Assets 2021: $5,512Liabilities 2021: $0Net Assets 2021: $5,5122021Assets 2022: $4,223Liabilities 2022: $0Net Assets 2022: $4,2232022

Highlighted filing

2015

Assets$3,938
Liabilities$0
Net Assets$3,938

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $55,424Expenses 2014: $30,707Net Income 2014: $24,7172014Revenue 2015: $49,446Expenses 2015: $70,500Net Income 2015: -$21,0542015Revenue 2016: $32,334Expenses 2016: $29,956Net Income 2016: $2,3782016Revenue 2017: $25,372Expenses 2017: $28,026Net Income 2017: -$2,6542017Revenue 2018: $31,352Expenses 2018: $25,782Net Income 2018: $5,5702018Revenue 2019: $31,160Expenses 2019: $37,310Net Income 2019: -$6,1502019Revenue 2020: $14,310Expenses 2020: $11,614Net Income 2020: $2,6962020Revenue 2021: $491Expenses 2021: $762Net Income 2021: -$2712021Revenue 2022: $301Expenses 2022: $1,589Net Income 2022: -$1,2882022

Highlighted filing

2015

Revenue$49,446
Expenses$70,500
Net Income-$21,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 10, 2015
Return Version
2014v5.0
Gross Receipts
$59,921
Mission and Program Overview

Mission

The mission of cassell school pta is to raise funds for various needs the members of the parent-teacher association determine are necessary to help enhance student learning and enrich the lives of the students within cassell school.

Raise funds for various needs of the school

Program Services

DescriptionGrantsExpenses
CARE 4 CASSELL BENEFIT WE RAISED FUNDS TO PURCHASE NEW COMPUTERES FOR THE SCHOOL-$10,475
FUN LUNCH WE RAISED FUNDS TO PROVIDE LUNCHES TO THE STUDENTS FROM LOCAL RESTAURANTS-$8,463
FALL FUNDRAISER WE RAISED FUNDS DURING THE FALL TO PROVIDE GIFTS AND TREATS DURING THE HOLIDAY SEASON-$4,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BASTIANPresidentPT$0--
STACY DUGGERVice PresidePT$0--
SHANNON LENIHANTreasurerPT$0--
VICTORIA JACKLINRecording SePT$0--
MIMI BARRYCorrespondinPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$58,231$58,231$10,475$47,756
Total Events$58,231$58,231$10,475$47,756
Filing and Contact Details

Filer

Filer Name
Cassell School Pta
EIN
46-3294753
Address
11314 S SPAULDING AVE, CHICAGO, IL 60655

Signing Officer

Name
Shannon Lenihan
Title
Treasurer
Signed
2015-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Bansley Brescia & Co Pc
Address
542 SOUTH DEARBORN SUITE 710, CHICAGO, IL 60605
Preparer
Michael G Bansley
Phone
3129227241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses assemblies 775 back to school event 600 bank charges 83 dues & subscriptions 774 fall fundraiser exp 4,083 father/daughter exp 1,611 father/son baseball 1,128 fun fair 3,295 fun lunch 8,463 graduation 438 grandparents dat 275 halloween event exp 247 ham hunt 250 insurance 475 kindergarten meet & greet 280 magnet exp 1,505 mother/daughter exp 720 mother/son 1,286 office exp 852 report card pickup exp 635 school gift 39,180 staff appreciation week 1,020 taxes & licenses 28 teacher gift cards 625 turkey shoot out exp 202 upperclass event 250 vendor fair exp 1,150 total 70,230

Raw XML Appendix137 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/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024992
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IRS990EZ/ExcessOrDeficitForYearAmt0-21054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01690
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt024992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03938
IRS990EZ/OccupancyRentUtltsAndMaintAmt0170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY DUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON LENIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA JACKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIMI BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR VARIOUS NEEDS OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE 4 CASSELL BENEFIT WE RAISED FUNDS TO PURCHASE NEW COMPUTERES FOR THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUN LUNCH WE RAISED FUNDS TO PROVIDE LUNCHES TO THE STUDENTS FROM LOCAL RESTAURANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FALL FUNDRAISER WE RAISED FUNDS DURING THE FALL TO PROVIDE GIFTS AND TREATS DURING THE HOLIDAY SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010475
IRS990EZ/SpecialEventsNetIncomeLossAmt047756
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070500
IRS990EZ/TotalProgramServiceExpensesAmt023021
IRS990EZ/TotalRevenueAmt049446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01714
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0115345
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055424
IRS990ScheduleA/Total509Grp/TotalAmt0115345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058231
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSEMBLIES 775 BACK TO SCHOOL EVENT 600 BANK CHARGES 83 DUES & SUBSCRIPTIONS 774 FALL FUNDRAISER EXP 4,083 FATHER/DAUGHTER EXP 1,611 FATHER/SON BASEBALL 1,128 FUN FAIR 3,295 FUN LUNCH 8,463 GRADUATION 438 GRANDPARENTS DAT 275 HALLOWEEN EVENT EXP 247 HAM HUNT 250 INSURANCE 475 KINDERGARTEN MEET & GREET 280 MAGNET EXP 1,505 MOTHER/DAUGHTER EXP 720 MOTHER/SON 1,286 OFFICE EXP 852 REPORT CARD PICKUP EXP 635 SCHOOL GIFT 39,180 STAFF APPRECIATION WEEK 1,020 TAXES & LICENSES 28 TEACHER GIFT CARDS 625 TURKEY SHOOT OUT EXP 202 UPPERCLASS EVENT 250 VENDOR FAIR EXP 1,150 TOTAL 70,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON LENIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASSELL SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0463294753
ReturnHeader/Filer/USAddress/AddressLine1Txt011314 S SPAULDING AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364036884
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0542 SOUTH DEARBORN SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060605
ReturnHeader/PreparerPersonGrp/PhoneNum03129227241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G BANSLEY
ReturnHeader/ReturnTs02015-10-10T10:44:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits