Civic Intelligence

Cassell School PTA

990EZ • Fiscal year 2020 • EIN 46-3294753

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

87%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,783

Up $2,698 (+87%) from 2019

Net Assets

Up

$5,783

Up $2,698 (+87%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$14,310

Down $16,850 (-54%) from 2019

Expenses

Down

$11,614

Down $25,696 (-69%) from 2019

Net Income

Up

$2,696

Up $8,846 (+144%) from 2019

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

2020

Assets$5,783
Liabilities$0
Net Assets$5,783

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

2020

Revenue$14,310
Expenses$11,614
Net Income$2,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$14,310
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
SANTA'S SHOP RAISED MONEY TO PROVIDE GIFTS AND TREATS DURING HOLIDAY SEASON-$3,397
AFFY TAPPLE RAISED FUNDS DURING THE FALL SEASON SELLING TAFFY APPLES AND VARIOUS FALL ITEMS-$2,548
FUN LUNCH RAISED FUNDS TO PROVIDE LUNCHES TO THE STUDENTS FROM LOCAL RESTAURANTS-$1,315
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
2020-10-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 270 insurance 475 affy tapple fundraiser 2,548 bank charges 14 dues & subscriptions 326 farm club 363 father/daughter exp 398 father/son events 484 fun lunch 1,315 mother/daughter exp 210 report card pickup exp 276 santa's shop 3,397 turkey shoot out exp 288 change for events 240 graduation 330 total 10,934

Raw XML Appendix132 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/BOYAmt03087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03087
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IRS990EZ/FundraisingGrossIncomeAmt013370
IRS990EZ/GrossReceiptsAmt014310
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0940
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR VARIOUS NEEDS OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFFY TAPPLE RAISED FUNDS DURING THE FALL SEASON SELLING TAFFY APPLES AND VARIOUS FALL ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUN LUNCH RAISED FUNDS TO PROVIDE LUNCHES TO THE STUDENTS FROM LOCAL RESTAURANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SANTA'S SHOP RAISED MONEY TO PROVIDE GIFTS AND TREATS DURING HOLIDAY SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02548
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23397
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013370
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011614
IRS990EZ/TotalProgramServiceExpensesAmt07260
IRS990EZ/TotalRevenueAmt014310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029987
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030704
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0134528
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031160
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032334
IRS990ScheduleA/Total509Grp/TotalAmt0134528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014310
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 270 INSURANCE 475 AFFY TAPPLE FUNDRAISER 2,548 BANK CHARGES 14 DUES & SUBSCRIPTIONS 326 FARM CLUB 363 FATHER/DAUGHTER EXP 398 FATHER/SON EVENTS 484 FUN LUNCH 1,315 MOTHER/DAUGHTER EXP 210 REPORT CARD PICKUP EXP 276 SANTA'S SHOP 3,397 TURKEY SHOOT OUT EXP 288 CHANGE FOR EVENTS 240 GRADUATION 330 TOTAL 10,934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JONES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060605
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J DOHERTY
ReturnHeader/ReturnTs02020-10-28T16:09:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings