Civic Intelligence

Cassell School PTA

990EZ • Fiscal year 2016 • EIN 46-3294753

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

11314 S Spaulding AveChicago, IL 60655

(773) 315-0167

Siviq Scores

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

Liabilities / Assets

56th 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

55th 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

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$6,316

Up $2,378 (+60%) from 2015

Net Assets

Up

$6,316

Up $2,378 (+60%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$32,334

Down $17,112 (-35%) from 2015

Expenses

Down

$29,956

Down $40,544 (-58%) from 2015

Net Income

Up

$2,378

Up $23,432 (+111%) from 2015

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

2016

Assets$6,316
Liabilities$0
Net Assets$6,316

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

2016

Revenue$32,334
Expenses$29,956
Net Income$2,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$32,334
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
FUN LUNCH WE RAISED FUNDS TO PROVIDE LUNCHES TO THE STUDENTS FROM LOCAL RESTAURANTS-$5,692
TAFFY APPLE RAISED FUNDS DURING THE FALL SEASON WHILE PROVIDING ACTIVITIES AND TREATS TO DIFFERENT FAMILIES-$3,259
FATHER/SON RAISED MONEY FOR FATHERS AND SONS TO ENJOY A NIGHT AT THE BALLPARK-$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH JONESTreasurerPT$0--
RITA CROTTYPresident/SePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$30,704$30,704-$30,704
Total Events$30,704$30,704-$30,704
Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Jones
Title
Treasurer
Signed
2016-09-08
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 office 24 insurance 475 assemblies 135 bank charges 149 change for events 2,150 fall fundraiser exp 100 family fun day out 842 father/daughter exp 3,674 father/son baseball 200 flower power fund 346 fun fair 2,613 fun lunch 5,692 graduation 500 grandparents day 234 halloween event exp 265 ham hunt 150 junior high dance 2,182 kindergarten meet & greet 114 mother/daughter exp 2,155 mother/son 341 office exp 288 report card pickup exp 646 special ed 125 misc 48 taxes & licenses 606 teacher gift cards 673 turkey shoot out exp 261 shopping bag exp 810 vendor fair exp 3,259 total 29,057

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07733150167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011314 S SPAULDING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06316
IRS990EZ/FundraisingGrossIncomeAmt030704
IRS990EZ/GrossReceiptsAmt032334
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01630
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA CROTTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR VARIOUS NEEDS OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAFFY APPLE RAISED FUNDS DURING THE FALL SEASON WHILE PROVIDING ACTIVITIES AND TREATS TO DIFFERENT FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUN LUNCH WE RAISED FUNDS TO PROVIDE LUNCHES TO THE STUDENTS FROM LOCAL RESTAURANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FATHER/SON RAISED MONEY FOR FATHERS AND SONS TO ENJOY A NIGHT AT THE BALLPARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt030704
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029956
IRS990EZ/TotalProgramServiceExpensesAmt09151
IRS990EZ/TotalRevenueAmt032334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0147679
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055424
IRS990ScheduleA/Total509Grp/TotalAmt0147679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 24 INSURANCE 475 ASSEMBLIES 135 BANK CHARGES 149 CHANGE FOR EVENTS 2,150 FALL FUNDRAISER EXP 100 FAMILY FUN DAY OUT 842 FATHER/DAUGHTER EXP 3,674 FATHER/SON BASEBALL 200 FLOWER POWER FUND 346 FUN FAIR 2,613 FUN LUNCH 5,692 GRADUATION 500 GRANDPARENTS DAY 234 HALLOWEEN EVENT EXP 265 HAM HUNT 150 JUNIOR HIGH DANCE 2,182 KINDERGARTEN MEET & GREET 114 MOTHER/DAUGHTER EXP 2,155 MOTHER/SON 341 OFFICE EXP 288 REPORT CARD PICKUP EXP 646 SPECIAL ED 125 MISC 48 TAXES & LICENSES 606 TEACHER GIFT CARDS 673 TURKEY SHOOT OUT EXP 261 SHOPPING BAG EXP 810 VENDOR FAIR EXP 3,259 TOTAL 29,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANSLEY BRESCIA & CO PC
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/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G BANSLEY
ReturnHeader/ReturnTs02016-09-07T11:12:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings