Civic Intelligence

Cassell School PTA

990EZ • Fiscal year 2018 • EIN 46-3294753

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

57th 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

56th 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

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,233

Up $5,571 (+152%) from 2017

Net Assets

Up

$9,233

Up $5,571 (+152%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$31,352

Up $5,980 (+24%) from 2017

Expenses

Down

$25,782

Down $2,244 (-8.0%) from 2017

Net Income

Up

$5,570

Up $8,224 (+310%) from 2017

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

2018

Assets$9,233
Liabilities$0
Net Assets$9,233

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

2018

Revenue$31,352
Expenses$25,782
Net Income$5,570
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$31,352
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-$4,729
FATHER/SON RAISED MONEY FOR FATHERS AND SONS TO ENJOY A NIGHT AT THE BALLPARK-$2,300
VENDOR FAIR RAISED FUNDS DURING THE SCHOOL YEAR WHILE PROVIDING ACTIVITIES AND TREATS TO DIFFERENT FAMILIES-$1,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH JONESTreasurer-$0--
RITA CROTTYPresident/Se-$0--
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
2018-10-29
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 192 insurance 441 affy tapple fundraiser 2,331 bank charges 54 change for events 385 dues & subscriptions 451 family fun day out 1,461 farm club 2,495 fasano pies event 986 father/daughter exp 1,179 father/son events 2,300 fun fair 1,033 fun lunch 4,729 graduation 239 grandparents day 181 march madness pt 260 mother/daughter exp 1,081 mother/son 2,135 report card pickup exp 865 special ed 251 taxes & licenses 43 teacher gift cards 600 turkey shoot out exp 192 vendor fair exp 1,233 total 25,117

Raw XML Appendix133 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/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/BOYAmt03663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09233
IRS990EZ/FundraisingGrossIncomeAmt030078
IRS990EZ/GrossReceiptsAmt031352
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01274
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR VARIOUS NEEDS OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VENDOR FAIR RAISED FUNDS DURING THE SCHOOL YEAR 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/ProgramServiceExpensesAmt01233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt030078
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025782
IRS990EZ/TotalProgramServiceExpensesAmt08262
IRS990EZ/TotalRevenueAmt031352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0204403
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055424
IRS990ScheduleA/Total509Grp/TotalAmt0204403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 192 INSURANCE 441 AFFY TAPPLE FUNDRAISER 2,331 BANK CHARGES 54 CHANGE FOR EVENTS 385 DUES & SUBSCRIPTIONS 451 FAMILY FUN DAY OUT 1,461 FARM CLUB 2,495 FASANO PIES EVENT 986 FATHER/DAUGHTER EXP 1,179 FATHER/SON EVENTS 2,300 FUN FAIR 1,033 FUN LUNCH 4,729 GRADUATION 239 GRANDPARENTS DAY 181 MARCH MADNESS PT 260 MOTHER/DAUGHTER EXP 1,081 MOTHER/SON 2,135 REPORT CARD PICKUP EXP 865 SPECIAL ED 251 TAXES & LICENSES 43 TEACHER GIFT CARDS 600 TURKEY SHOOT OUT EXP 192 VENDOR FAIR EXP 1,233 TOTAL 25,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3AE0BBC3D275B10CEBE8647719B0DA003C9A612
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.88.3.157
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:35:56
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G BANSLEY
ReturnHeader/ReturnTs02018-10-29T09:35:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings