Civic Intelligence

Laverna Evans PTO

990EZ • Fiscal year 2017 • EIN 26-1311061

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

802 Dartmouth DrOfallon, IL 62269

(618) 632-3335

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$69,065

Up $3,667 (+5.6%) from 2016

Net Assets

Up

$69,065

Up $3,667 (+5.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,212

Down $4,423 (-18%) from 2016

Expenses

Up

$16,545

Up $2,309 (+16%) from 2016

Net Income

Down

$3,667

Down $6,732 (-65%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $65,398Net Assets 2016: $65,3982016Assets 2017: $69,065Net Assets 2017: $69,0652017Assets 2018: $70,214Net Assets 2018: $70,2142018Assets 2019: $63,330Liabilities 2019: $0Net Assets 2019: $63,3302019Assets 2020: $61,363Liabilities 2020: $0Net Assets 2020: $61,3632020Assets 2021: $63,651Net Assets 2021: $63,6512021Assets 2022: $83,670Net Assets 2022: $83,6702022Assets 2023: $99,967Liabilities 2023: $44Net Assets 2023: $99,9232023

Highlighted filing

2017

Assets$69,065
Liabilities-
Net Assets$69,065

Operations Trend

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

$40K$20K$0-$20KRevenue 2016: $24,635Expenses 2016: $14,236Net Income 2016: $10,3992016Revenue 2017: $20,212Expenses 2017: $16,545Net Income 2017: $3,6672017Revenue 2018: $21,206Expenses 2018: $20,058Net Income 2018: $1,1482018Revenue 2019: $19,332Expenses 2019: $26,216Net Income 2019: -$6,8842019Revenue 2020: $10,842Expenses 2020: $12,809Net Income 2020: -$1,9672020Revenue 2021: $5,616Expenses 2021: $3,328Net Income 2021: $2,2882021Revenue 2022: $31,858Expenses 2022: $11,838Net Income 2022: $20,0202022Revenue 2023: $37,029Expenses 2023: $20,776Net Income 2023: $16,2532023

Highlighted filing

2017

Revenue$20,212
Expenses$16,545
Net Income$3,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$20,459
Mission and Program Overview

Mission

Promote the welfare of the students at laverna evans school

Promote the welfare of the students at laverna evanas school

Program Services

DescriptionGrantsExpenses
OTHER ACCOMPLISHMENTS FOR THE BENEFIT OF THE STUDENTS AND TEACHERS. OVER 400. THEY INCLUDE, AMONG OTHERS, FAMILY NIGHTS - PROVIDES AN ICE CREAM SOCIAL AND ART WALK FOR STUDENTS AND FAMILIES. RED RIBBON WEEK - PROVIDES INCENTIVES AND MATERIALS TO TEACH HEALTHY CHOICES AND DRUG ABSTINENCE. FIELD TRIPS - PROVIDES MONEY TOWARD BUS TRANSPORTATION FOR CLASS FIELD TRIPS. READING COUNTS - READING INCENTIVE PROGRAM FOR STUDENTS IN SECOND THROUGH 5TH GRADES. STAFF APPRECIATION - PROVIDES THREE STAFF APPRECIATION DINNERS AND A SMALL GIFT FOR TEACHERS AND STAFF. ROOM PARTIES AND 5TH GRADE BREAKFAST - PROVIDES FUNDS FOR CHRISTMAS, VALENTINE, AND END OF YEAR ROOM PARTIES, AS WELL AS 5TH GRADE GRADUATION BREAKFAST. SCHOOL ASSEMBLIES/GUEST SPEAKERS - PROVIDES SPEAKER FOR BLACK HISTORY MONTH AND AN AUTHOR TO SPEAK TO THE STUDENTS. EVANS GARDEN - PROVIDES SUPPORT FOR OUTDOOR EDUCATION THROUGH FUNDS FOR 4TH GRADE GARDEN SUPPLIES. TUTORING - PROVIDES TUTORING FOR STUDENTS AT RISK. GET SMART WITH ART - PROVIDES ART SUPPLIES FOR A VOLUNTEER RUN ART PROGRAM IN WHICH ALL STUDENTS PARTICIPATE MONTHLY. ALL PRO DADS - PROVIDES FOR MONTHLY MEETINGS THAT ENCOURAGE FATHER/STUDENT BONDING AND RESPONSIBLE PARENTING.-$7,296
TEACHERS CLASSROOM FUND-THIS FUND ALLOWS FOR STUDENTS TO RECEIVE INCENTIVES TO PROMOTE BETTER STUDY HABITS AND FOR ADDITIONAL CLASSROOM SUPPLIES AND EQUIPMENT. BENEFITS ALL STUDENTS IN THE SCHOOL. OVER 400.-$6,338
PROVIDE BOOKS AND MATERIALS FOR THE SCHOOLS LIBRARY. BENEFITS ALL STUDENTS. OVER 400.-$1,302
FUNDS 'FIELD DAY' ACTIVITIES FOR ALL STUDENTS IN THE SCHOOL. PROMOTES GOOD HEALTH AND PHYSICAL ACTIVITY. BENEFITS ALL STUDENTS IN THE SCHOOL. OVER 400.-$24
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HOFFMANNCo-President-$0--
KERI HOFFMANNCo-President-$0--
MICHELLE SEIPP-DIPPELVice Preside-$0--
MATT SMALLHEERCo-Treasurer-$0--
ALEXIS DEETSCo-Treasurer-$0--
REBECCA SABATINOSecretary-$0--
RYAN KELLERAt Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$10,001$10,001-$10,001
Product Sales T$6,479$6,479-$6,479
Total Events$16,480$16,480-$16,480
Filing and Contact Details

Filer

Filer Name
Laverna Evans Pto
EIN
26-1311061
Address
802 DARTMOUTH DR, OFALLON, IL 62269

Signing Officer

Name
Matt Smallheer
Title
Co-treasurer
Signed
2017-09-29

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
4111 N ILLINOIS ST STE B, BELLEVILLE, IL 62226
Preparer
Jesse N Hamby CPA
Phone
6182336630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 506 capital expenditures 182 non-budgeted programs 260 postage, mailing service 49 software 238 5th grade breakfast 345 all pro dads 1,016 assemblies 300 brag patches 227 brain builders 500 campout 245 earth day 225 field day 24 library books 957 pbis 865 reading counts 799 red ribbon week 292 room parties 717 teacher appreciation 1,113 tutoring 368 classroom supplies 4,602 teachers fund-other 1,736 field trip bus 629 total 16,195

Form 990-ez, Part II, Line 24

Fixed assets 30,335 40,212 total 30,335 40,212

Form 990-ez, Part III, Line 31

Other accomplishments for the benefit of the students and teachers. Over 400. They include, among others, family nights - provides an ice cream social and art walk for students and families. Red ribbon week - provides incentives and materials to teach healthy choices and drug abstinence. Field trips - provides money toward bus transportation for class field trips. Reading counts - reading incentive program for students in second through 5th grades. Staff appreciation - provides three staff appreciation dinners and a small gift for teachers and staff. Room parties and 5th grade breakfast - provides funds for christmas, valentine, and end of year room parties, as well as 5th grade graduation breakfast. School assemblies/guest speakers - provides speaker for black history month and an author to speak to the students. Evans garden - provides support for outdoor education through funds for 4th grade garden supplies. Tutoring - provides tutoring for students at risk. Get smart with art - provides art supplies for a volunteer run art program in which all students participate monthly. All pro dads - provides for monthly meetings that encourage father/student bonding and responsible parenting.

Raw XML Appendix173 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHERS CLASSROOM FUND-THIS FUND ALLOWS FOR STUDENTS TO RECEIVE INCENTIVES TO PROMOTE BETTER STUDY HABITS AND FOR ADDITIONAL CLASSROOM SUPPLIES AND EQUIPMENT. BENEFITS ALL STUDENTS IN THE SCHOOL. OVER 400.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE BOOKS AND MATERIALS FOR THE SCHOOLS LIBRARY. BENEFITS ALL STUDENTS. OVER 400.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDS 'FIELD DAY' ACTIVITIES FOR ALL STUDENTS IN THE SCHOOL. PROMOTES GOOD HEALTH AND PHYSICAL ACTIVITY. BENEFITS ALL STUDENTS IN THE SCHOOL. OVER 400.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 506 CAPITAL EXPENDITURES 182 NON-BUDGETED PROGRAMS 260 POSTAGE, MAILING SERVICE 49 SOFTWARE 238 5TH GRADE BREAKFAST 345 ALL PRO DADS 1,016 ASSEMBLIES 300 BRAG PATCHES 227 BRAIN BUILDERS 500 CAMPOUT 245 EARTH DAY 225 FIELD DAY 24 LIBRARY BOOKS 957 PBIS 865 READING COUNTS 799 RED RIBBON WEEK 292 ROOM PARTIES 717 TEACHER APPRECIATION 1,113 TUTORING 368 CLASSROOM SUPPLIES 4,602 TEACHERS FUND-OTHER 1,736 FIELD TRIP BUS 629 TOTAL 16,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 30,335 40,212 TOTAL 30,335 40,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ACCOMPLISHMENTS FOR THE BENEFIT OF THE STUDENTS AND TEACHERS. OVER 400. THEY INCLUDE, AMONG OTHERS, FAMILY NIGHTS - PROVIDES AN ICE CREAM SOCIAL AND ART WALK FOR STUDENTS AND FAMILIES. RED RIBBON WEEK - PROVIDES INCENTIVES AND MATERIALS TO TEACH HEALTHY CHOICES AND DRUG ABSTINENCE. FIELD TRIPS - PROVIDES MONEY TOWARD BUS TRANSPORTATION FOR CLASS FIELD TRIPS. READING COUNTS - READING INCENTIVE PROGRAM FOR STUDENTS IN SECOND THROUGH 5TH GRADES. STAFF APPRECIATION - PROVIDES THREE STAFF APPRECIATION DINNERS AND A SMALL GIFT FOR TEACHERS AND STAFF. ROOM PARTIES AND 5TH GRADE BREAKFAST - PROVIDES FUNDS FOR CHRISTMAS, VALENTINE, AND END OF YEAR ROOM PARTIES, AS WELL AS 5TH GRADE GRADUATION BREAKFAST. SCHOOL ASSEMBLIES/GUEST SPEAKERS - PROVIDES SPEAKER FOR BLACK HISTORY MONTH AND AN AUTHOR TO SPEAK TO THE STUDENTS. EVANS GARDEN - PROVIDES SUPPORT FOR OUTDOOR EDUCATION THROUGH FUNDS FOR 4TH GRADE GARDEN SUPPLIES. TUTORING - PROVIDES TUTORING FOR STUDENTS AT RISK. GET SMART WITH ART - PROVIDES ART SUPPLIES FOR A VOLUNTEER RUN ART PROGRAM IN WHICH ALL STUDENTS PARTICIPATE MONTHLY. ALL PRO DADS - PROVIDES FOR MONTHLY MEETINGS THAT ENCOURAGE FATHER/STUDENT BONDING AND RESPONSIBLE PARENTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SMALLHEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVERNA EVANS PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0261311061
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 DARTMOUTH DR
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062269
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04111 N ILLINOIS ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182336630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE N HAMBY CPA
ReturnHeader/ReturnTs02017-09-29T15:09:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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