Civic Intelligence

Laverna Evans PTO

990EZ • Fiscal year 2021 • EIN 26-1311061

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileN/A
802 DartmouthOfallon, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,651

Up $2,288 (+3.7%) from 2020

Net Assets

Up

$63,651

Up $2,288 (+3.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$5,616

Down $5,226 (-48%) from 2020

Expenses

Down

$3,328

Down $9,481 (-74%) from 2020

Net Income

Up

$2,288

Up $4,255 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2021

Assets$63,651
Liabilities-
Net Assets$63,651
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

2021

Revenue$5,616
Expenses$3,328
Net Income$2,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$5,616
Mission and Program Overview

Mission

Promote the welfare of the students at laverna evans school

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLIES FOR CLASSROOMS-$1,117
PROVIDE FUNDING FOR STUDENT ROOM PARTIES AND TEACHER APPRECIATION-$957
PROVIDE ASSIGNMENT BOOKS TO STUDENTS-$574
PROVIDE FUNDING FOR STUDENT GARDEN-$250
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE RETTIGPresident-$0--
MICHELLE DIPPELVice Preside-$0--
REBECCA SABATINOSecretary-$0--
ERIN BEHNKENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Laverna Evans Pto
EIN
26-1311061
Phone
6186323335
Address
802 DARTMOUTH, OFALLON, IL 62269

Signing Officer

Name
Erin Behnken
Title
Treasurer
Phone
6186323335
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hamby Tax & Accounting LLC
Address
503 MATTHEW DR, O FALLON, IL 62269
Preparer
Jesse N Hamby CPA
Phone
6185411910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operations 105 assignment books 574 evans garden 250 room parties 239 teacher appreciation 613 teachers fund 1,117 total 2,898”

Form 990-ez, Part II, Line 24

“Fixed assets 40,212 40,212 total 40,212 40,212”

Form 990-ez, Part III, Line 31

“Provide funding for student room parties and teacher appreciation”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATIE RETTIG
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE DIPPEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2REBECCA SABATINO
CompensationExplanation/CompensationExplanationGrp/PersonNm3ERIN BEHNKEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN BEHNKEN PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum06186323335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 DARTMOUTH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063651
IRS990EZ/FundraisingGrossIncomeAmt05616
IRS990EZ/GrossReceiptsAmt05616
IRS990EZ/GroupExemptionNum05436
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE RETTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DIPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA SABATINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN BEHNKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040212
IRS990EZ/OtherExpensesTotalAmt02898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF THE STUDENTS AT LAVERNA EVANS SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLIES FOR CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ASSIGNMENT BOOKS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDING FOR STUDENT GARDEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE FUNDING FOR STUDENT ROOM PARTIES AND TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0EXTENDED TO MAY 16 2022
IRS990EZ/SpecialEventsNetIncomeLossAmt05616
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03328
IRS990EZ/TotalProgramServiceExpensesAmt02898
IRS990EZ/TotalRevenueAmt05616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021451
IRS990ScheduleA/Total509Grp/TotalAmt079215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATIONS 105 ASSIGNMENT BOOKS 574 EVANS GARDEN 250 ROOM PARTIES 239 TEACHER APPRECIATION 613 TEACHERS FUND 1,117 TOTAL 2,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 40,212 40,212 TOTAL 40,212 40,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FUNDING FOR STUDENT ROOM PARTIES AND TEACHER APPRECIATION
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN BEHNKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186323335
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVERNA EVANS PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0261311061
ReturnHeader/Filer/PhoneNum06186323335
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 DARTMOUTH
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873233084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMBY TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MATTHEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0O FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062269
ReturnHeader/PreparerPersonGrp/PhoneNum06185411910
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE N HAMBY CPA
ReturnHeader/ReturnTs02022-05-16T11:26:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEHNKEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,651
Liabilities
-
Net assets
$63,651
Revenue
$5,616
Expenses
$3,328
Net income
$2,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$100.0$0.04$99.9$37.0$20.8$16.3
2022Detailed filing. Detailed filing data is available for this year.$83.7$83.7$31.9$11.8$20.0
2021Detailed filing. Detailed filing data is available for this year.$63.7$63.7$5.62$3.33$2.29
2020Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$10.8$12.8$1.97
2019Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$19.3$26.2$6.88
2018Detailed filing. Detailed filing data is available for this year.$70.2$70.2$21.2$20.1$1.15
2017Detailed filing. Detailed filing data is available for this year.$69.1$69.1$20.2$16.5$3.67
2016Detailed filing. Detailed filing data is available for this year.$65.4$65.4$24.6$14.2$10.4