Civic Intelligence

Pinckneyville Community High School District 101 Education Foundation

990EZ • Fiscal year 2014 • EIN 32-0167547

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

600 East Water Street62274

(618) 357-2139

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$181,448

No earlier filing loaded for comparison.

Net Assets

$181,448

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$71,934

No earlier filing loaded for comparison.

Expenses

$60,194

No earlier filing loaded for comparison.

Net Income

$11,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $181,448Net Assets 2014: $181,4482014Assets 2015: $99,024Net Assets 2015: $99,0242015Assets 2016: $131,185Net Assets 2016: $131,1852016Assets 2017: $116,036Net Assets 2017: $116,0362017Assets 2018: $117,434Net Assets 2018: $117,4342018Assets 2019: $100,262Net Assets 2019: $100,2622019Assets 2020: $217,199Net Assets 2020: $217,1992020Assets 2021: $204,062Net Assets 2021: $204,0622021Assets 2022: $167,008Net Assets 2022: $167,0082022Assets 2023: $142,075Net Assets 2023: $142,0752023Assets 2024: $153,876Net Assets 2024: $153,8762024

Highlighted filing

2014

Assets$181,448
Liabilities-
Net Assets$181,448

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $71,934Expenses 2014: $60,194Net Income 2014: $11,7402014Revenue 2015: $63,831Expenses 2015: $46,654Net Income 2015: $17,1772015Revenue 2016: $81,801Expenses 2016: $49,639Net Income 2016: $32,1622016Revenue 2017: $39,312Expenses 2017: $54,462Net Income 2017: -$15,1502017Revenue 2018: $36,466Expenses 2018: $35,069Net Income 2018: $1,3972018Revenue 2019: $13,706Expenses 2019: $30,878Net Income 2019: -$17,1722019Revenue 2020: $144,858Expenses 2020: $27,921Net Income 2020: $116,9372020Revenue 2021: $24,216Expenses 2021: $37,353Net Income 2021: -$13,1372021Revenue 2022: $2,938Expenses 2022: $39,992Net Income 2022: -$37,0542022Revenue 2023: $12,166Expenses 2023: $37,099Net Income 2023: -$24,9332023Revenue 2024: $46,386Expenses 2024: $34,585Net Income 2024: $11,8012024

Highlighted filing

2014

Revenue$71,934
Expenses$60,194
Net Income$11,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$71,934
Mission and Program Overview

Mission

To promote, encourage and foster education in pchs district 101. To develop community and public education programs, to provide information about education and to provide information about education services and programs available to the community. To solicit and receive gifts and contributions for and on behalf of charitable education organizations, exempt for taxation under section 51(c)(3); to support the charitable program and activities of such organizations through expenditure of such funds received.

Program Services

DescriptionGrantsExpenses
TO FOSTER AN EFFORT FOR CONTRIBUTIONS FOR AND ON BEHALF OF CHARITABLE EDUCATION ORGANIZATIONS,EXEMPT FOR TAXATION UNDER SECTION 51(C)(3); TO SUPPORT THE CHARITABLE PROGRAM AND ACTIVITIES OF SUCH ORGANIZATIONS THROUGH EXPENDITURE OF SUCH FUNDS RECEIVED.-$15,400
TO FOSTER AN EFFORT FOR CONTRIBUTIONS FOR AND ON BEHALF OF CHARITABLE EDUCATION ORGANIZATIONS,EXEMPT FOR TAXATION UNDER SECTION 51(C)(3); TO SUPPORT THE CHARITABLE PROGRAM AND ACTIVITIES OF SUCH ORGANIZATIONS THROUGH EXPENDITURE OF SUCH FUNDS RECEIVED.-$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA KEENEPresident-$0--
JOHN SHOTTONVice Preside-$0--
PEGGY SIMSSecretary-$0--
JENNIFER WRIGHTTreasurer-$0--
LOUISE SCHWEIZERTrustee-$0--
GENIESE SILBETrustee-$0--
MICHELLE BRESLINTrustee-$0--
BRIAN KELLERMANTrustee-$0--
STUART MORGENSTERNTrustee-$0--
RALPH CHAPMANTrustee-$0--
CRAIG WILLIAMSTrustee-$0--
Filing and Contact Details

Filer

EIN
32-0167547

Signing Officer

Name
Andrea Keene
Title
President
Signed
2015-01-21

Preparer

Preparer
Kevin Batteau CPA
Phone
6183573000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion & advertising 345 office expense 232 donations 11,032 fundraiser expenses 5,077 grocery raffle expense 400 paver expenses 325 scholarships 15,000 shirt expense 1,800 softball tournament 10,839 miscellaneous 1,305 license & permits 35 academic excellence progr 11,000 insurance 1,410 other 140 total 58,940

Form 990-ez, Part III

To promote, encourage and foster education in pchs district 101. To develop community and public education programs, to provide information about education and to provide information about education services and programs available to the community. To solicit and receive gifts and contributions for and on behalf of charitable education organizations, exempt for taxation under section 51(c)(3); to support the charitable program and activities of such organizations through expenditure of such funds received.

Form 990-ez, Part III, Line 28

To foster an effort for contributions for and on behalf of charitable education organizations,exempt for taxation under section 51(c)(3); to support the charitable program and activities of such organizations through expenditure of such funds received.

Form 990-ez, Part III, Line 31

To foster an effort for contributions for and on behalf of charitable education organizations,exempt for taxation under section 51(c)(3); to support the charitable program and activities of such organizations through expenditure of such funds received.

Raw XML Appendix166 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN SHOTTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2PEGGY SIMS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm4LOUISE SCHWEIZER
CompensationExplanation/CompensationExplanationGrp/PersonNm5GENIESE SILBE
CompensationExplanation/CompensationExplanationGrp/PersonNm6MICHELLE BRESLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUISE SCHWEIZER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021063
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION & ADVERTISING 345 OFFICE EXPENSE 232 DONATIONS 11,032 FUNDRAISER EXPENSES 5,077 GROCERY RAFFLE EXPENSE 400 PAVER EXPENSES 325 SCHOLARSHIPS 15,000 SHIRT EXPENSE 1,800 SOFTBALL TOURNAMENT 10,839 MISCELLANEOUS 1,305 LICENSE & PERMITS 35 ACADEMIC EXCELLENCE PROGR 11,000 INSURANCE 1,410 OTHER 140 TOTAL 58,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE, ENCOURAGE AND FOSTER EDUCATION IN PCHS DISTRICT 101. TO DEVELOP COMMUNITY AND PUBLIC EDUCATION PROGRAMS, TO PROVIDE INFORMATION ABOUT EDUCATION AND TO PROVIDE INFORMATION ABOUT EDUCATION SERVICES AND PROGRAMS AVAILABLE TO THE COMMUNITY. TO SOLICIT AND RECEIVE GIFTS AND CONTRIBUTIONS FOR AND ON BEHALF OF CHARITABLE EDUCATION ORGANIZATIONS, EXEMPT FOR TAXATION UNDER SECTION 51(C)(3); TO SUPPORT THE CHARITABLE PROGRAM AND ACTIVITIES OF SUCH ORGANIZATIONS THROUGH EXPENDITURE OF SUCH FUNDS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FOSTER AN EFFORT FOR CONTRIBUTIONS FOR AND ON BEHALF OF CHARITABLE EDUCATION ORGANIZATIONS,EXEMPT FOR TAXATION UNDER SECTION 51(C)(3); TO SUPPORT THE CHARITABLE PROGRAM AND ACTIVITIES OF SUCH ORGANIZATIONS THROUGH EXPENDITURE OF SUCH FUNDS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FOSTER AN EFFORT FOR CONTRIBUTIONS FOR AND ON BEHALF OF CHARITABLE EDUCATION ORGANIZATIONS,EXEMPT FOR TAXATION UNDER SECTION 51(C)(3); TO SUPPORT THE CHARITABLE PROGRAM AND ACTIVITIES OF SUCH ORGANIZATIONS THROUGH EXPENDITURE OF SUCH FUNDS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA KEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINCKNEYVILLE COMMUNITY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20DISTRICT 101 EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINC
ReturnHeader/Filer/EIN0320167547
ReturnHeader/Filer/USAddress/AddressLine10600 EAST WATER STREET
ReturnHeader/Filer/USAddress/City0PINCKNEYVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271257348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KUJAWA & BATTEAU PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10309 S WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PINCKNEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062274
ReturnHeader/PreparerPersonGrp/PhoneNum06183573000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BATTEAU CPA
ReturnHeader/ReturnTs02015-01-21T14:24:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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