Civic Intelligence

Jane Addams Parent Teacher Association #35

EIN 36-3830582 • 501(c)3 • Moline, IL

Profile

Parent teacher activities

3520 53rd StreetMoline, IL 61265

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-29%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,870

Down $2,751 (-60%) from 2015

Liabilities

Down

$19

Down $327 (-95%) from 2015

Net Assets

Down

$1,851

Down $2,424 (-57%) from 2015

Operations
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Up

$8,493

Up $526 (+6.6%) from 2015

Expenses

Up

$10,917

Up $2,198 (+25%) from 2015

Net Income

Down

-$2,424

Down $1,672 (-222%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $7,493Liabilities 2011: $1,024Net Assets 2011: $6,4692011Assets 2012: $9,456Liabilities 2012: $968Net Assets 2012: $8,4882012Assets 2013: $10,209Liabilities 2013: $33Net Assets 2013: $10,1762013Assets 2014: $5,048Liabilities 2014: $21Net Assets 2014: $5,0272014Assets 2015: $4,621Liabilities 2015: $346Net Assets 2015: $4,2752015Assets 2016: $1,870Liabilities 2016: $19Net Assets 2016: $1,8512016

Highlighted filing

2016

Assets$1,870
Liabilities$19
Net Assets$1,851
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $10,787Expenses 2011: $23,814Net Income 2011: -$13,0272011Revenue 2012: $11,574Expenses 2012: $9,555Net Income 2012: $2,0192012Revenue 2013: $8,448Expenses 2013: $6,760Net Income 2013: $1,6882013Revenue 2014: $9,998Expenses 2014: $15,150Net Income 2014: -$5,1522014Revenue 2015: $7,967Expenses 2015: $8,719Net Income 2015: -$7522015Revenue 2016: $8,493Expenses 2016: $10,917Net Income 2016: -$2,4242016

Highlighted filing

2016

Revenue$8,493
Expenses$10,917
Net Income-$2,424
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870
Liabilities
$19
Net assets
$1,851
Revenue
$8,493
Expenses
$10,917
Net income
-$2,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$8.49$10.9$2.42
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.35$4.28$7.97$8.72$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$10.00$15.2$5.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.03$10.2$8.45$6.76$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.97$8.49$11.6$9.56$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.02$6.47$10.8$23.8$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$36,703
Mission and Program Overview

Mission

Parent teacher activities

Program Services

DescriptionGrantsExpenses
PROVIDING AN EFFICIENT COMMUNICATION ENVIRONMENT BETWEEN PARENTS & TEACHERS-$36,703
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA RASCHEPresidentPT$0--
STEPHANIE DAVISTreasurerPT$0--
TRISH HULETTSecretary-$0--
MELISSA SCHELLERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
JANE ADDAMS PARENT TEACHER ASSOCIATION #35
EIN
36-3830582
Phone
3097431601
Address
3520 53RD STREET, MOLINE, IL 61265

Signing Officer

Name
Stephanie Davis
Title
Treasurer
Phone
3097431601
Signed
2016-11-02

Preparer

Firm
Office Services Unlimited
Address
3510 34th Avenue, Moline, IL 61265-5424
Preparer
Stephanie Peters
Phone
3097620023
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“VOIDED CHECK & BANK FEES”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 972.”

Form 990EZ, Part I, Line 16

“Contributions & dues 2000.”

Form 990EZ, Part I, Line 16

“Staff & volunteer expenses 2332.”

Form 990EZ, Part I, Line 16

“STUDENT ACTIVITIES 2967.”

Form 990EZ, Part I, Line 16

“VOTED PROJECTS 0.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 0.”

Form 990EZ, Part I, Line 16

“SPIRIT WEEK 284.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 20.”

Form 990EZ, Part I, Line 16

“HOLIDAY DECORATIONS 72.”

Form 990EZ, Part I, Line 16

“BIRTHDAY BOARD 33.”

Form 990EZ, Part I, Line 16

“Registration supplies 25.”

Form 990EZ, Part I, Line 16

“Moline public schools foundation 171.”

Form 990EZ, Part I, Line 16

“DIRECTORIES 119.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP 225.”

Form 990EZ, Part I, Line 16

“ORIGINAL WORKS 1020.”

Form 990EZ, Part I, Line 16

“SPIRIT WEAR 677.”

Form 990EZ, Part II, Line 26

“Uncleared transactions 344. 14.”

Form 990EZ, Part II, Line 26

“ROUNDING 2. 5.”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03097810962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03526 56TH STREET PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOLINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2424
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01870
IRS990EZ/FundraisingGrossIncomeAmt034482
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036703
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNA RASCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISH HULETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA SCHELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010917
IRS990EZ/OtherRevenueTotalAmt01894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AN EFFICIENT COMMUNICATION ENVIRONMENT BETWEEN PARENTS & TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028210
IRS990EZ/SpecialEventsNetIncomeLossAmt06272
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010917
IRS990EZ/TotalProgramServiceExpensesAmt036703
IRS990EZ/TotalRevenueAmt08493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0151224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049976
IRS990ScheduleA/Total509Grp/TotalAmt0151224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOIDED CHECK & BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE 972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS & DUES 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF & VOLUNTEER EXPENSES 2332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT ACTIVITIES 2967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOTED PROJECTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPIRIT WEEK 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOLIDAY DECORATIONS 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BIRTHDAY BOARD 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATION SUPPLIES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MOLINE PUBLIC SCHOOLS FOUNDATION 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DIRECTORIES 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ORIGINAL WORKS 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPIRIT WEAR 677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNCLEARED TRANSACTIONS 344. 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING 2. 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097431601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANE ADDAMS PARENT TEACHER ASSOCIATION #35
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0363830582
ReturnHeader/Filer/PhoneNum03097431601
ReturnHeader/Filer/USAddress/AddressLine1Txt03520 53RD STREET
ReturnHeader/Filer/USAddress/CityNm0MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Office Services Unlimited
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03510 34th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0612655424
ReturnHeader/PreparerPersonGrp/PhoneNum03097620023
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PETERS
ReturnHeader/ReturnTs02016-11-03T17:11:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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