Civic Intelligence

Byron PTA

990EZ • Fiscal year 2021 • EIN 36-3840833

Jun 01, 2020 to May 31, 2021 • Filed on Aug 02, 2021

Organization ProfileN/A
PO Box 160Byron, IL 61010

(815) 234-2720

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

83rd percentile

43%

Higher net margin than 83% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,329

No earlier filing loaded for comparison.

Net Assets

$33,329

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$18,146

No earlier filing loaded for comparison.

Expenses

$10,318

No earlier filing loaded for comparison.

Net Income

$7,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $33,329Net Assets 2021: $33,3292021Assets 2022: $26,997Net Assets 2022: $26,9972022Assets 2023: $16,789Net Assets 2023: $16,7892023

Highlighted filing

2021

Assets$33,329
Liabilities-
Net Assets$33,329
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2021: $18,146Expenses 2021: $10,318Net Income 2021: $7,8282021Revenue 2022: $13,948Expenses 2022: $20,280Net Income 2022: -$6,3322022Revenue 2023: $14,858Expenses 2023: $25,066Net Income 2023: -$10,2082023

Highlighted filing

2021

Revenue$18,146
Expenses$10,318
Net Income$7,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$45,645
Mission and Program Overview

Mission

Enhance educational opportunities for children.

Program Services

DescriptionGrantsExpenses
Provide educational learning opportunities for elementaryand secondary aged children through projects and educational programs.$0$5,918
Provide scholarships for students to further their educationpast the secondary level.$0$2,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SpauldingVice President-Hs&MsPT$0--
LeAnn DruienSecretaryPT$0--
Amanda BraithwaiteTreasurerPT$0--
Cathy RakowskiPresidentPT$0--
Clarice BrisartVice President-MmPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Desserts$10,460$10,460$6,208$4,252
Yearbooks$10,125$10,125$4,076$6,049
Total Events$45,551$44,875$27,499$17,376
Filing and Contact Details

Filer

Filer Name
Byron PTA
EIN
36-3840833
Phone
8152342720
Address
PO Box 160, Byron, IL 61010

Signing Officer

Name
Cathy Rakowski
Title
President
Phone
8152342720
Signed
2021-08-02

Preparer

Firm
Laura A Hopkins
Address
3850 E Whippoorwill Ln, Byron, IL 61010
Preparer
Laura Hopkins
Phone
8152347501
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Appreciation Programs; Appreciation Programs; : , , , ; , 1366.”

Form 990EZ, Part I, Line 10

“Community Events; Community; : , , , ; , 488.”

Form 990EZ, Part I, Line 10

“Educational Programs; Educational; : , , , ; , 4064.”

Form 990EZ, Part I, Line 10

“Scholarships; Educational; : , , , ; , 2500.”

Form 990EZ, Part I, Line 16

“Advertising 180.”

Form 990EZ, Part I, Line 16

“Dues 226.”

Form 990EZ, Part I, Line 16

“Insurance 245.”

Form 990EZ, Part I, Line 16

“Other 15.”

Raw XML Appendix213 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/PersonNm0Amanda Braithwaite
IRS990EZ/BooksInCareOfDetail/PhoneNum08589001485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011626 N Tower Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Byron
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033329
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0676
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Spaulding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LeAnn Druien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Braithwaite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathy Rakowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clarice Brisart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President-HS&MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President-MM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance educational opportunities for children.
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational learning opportunities for elementaryand secondary aged children through projects and educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide scholarships for students to further their educationpast the secondary level.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027499
IRS990EZ/SpecialEventsNetIncomeLossAmt017376
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010318
IRS990EZ/TotalProgramServiceExpensesAmt08418
IRS990EZ/TotalRevenueAmt018146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Gross receipts from special events 2016: 49389. 2017: 60241. 2018: 56844. 2019: 41827. 2020: 44875.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253176
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.03970
IRS990ScheduleA/PublicSupportTotal170Amt08589
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08589
IRS990ScheduleA/TotalSupportAmt0261826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Yearbooks
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Desserts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Appreciation Programs; Appreciation Programs; : , , , ; , 1366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Events; Community; : , , , ; , 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Educational Programs; Educational; : , , , ; , 4064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships; Educational; : , , , ; , 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Rakowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08152342720
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Byron PTA
ReturnHeader/Filer/BusinessNameControlTxt0BYRO
ReturnHeader/Filer/EIN0363840833
ReturnHeader/Filer/PhoneNum08152342720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 160
ReturnHeader/Filer/USAddress/CityNm0Byron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura A Hopkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03850 E Whippoorwill Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Byron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061010
ReturnHeader/PreparerPersonGrp/PhoneNum08152347501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Hopkins
ReturnHeader/ReturnTs02021-08-04T07:46:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rakowski
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
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
$33,329
Liabilities
-
Net assets
$33,329
Revenue
$18,146
Expenses
$10,318
Net income
$7,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.8$16.8$14.9$25.1$10.2
2022Detailed filing. Detailed filing data is available for this year.$27.0$27.0$13.9$20.3$6.33
2021Detailed filing. Detailed filing data is available for this year.$33.3$33.3$18.1$10.3$7.83