Civic Intelligence

Byron PTA

990EZ • Fiscal year 2022 • EIN 36-3840833

Jun 01, 2021 to May 31, 2022 • Filed on Nov 14, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,997

Down $6,332 (-19%) from 2021

Net Assets

Down

$26,997

Down $6,332 (-19%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$13,948

Down $4,198 (-23%) from 2021

Expenses

Up

$20,280

Up $9,962 (+97%) from 2021

Net Income

Down

-$6,332

Down $14,160 (-181%) from 2021

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

2022

Assets$26,997
Liabilities-
Net Assets$26,997
Open 2022 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

2022

Revenue$13,948
Expenses$20,280
Net Income-$6,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$47,062
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$15,049
Provide scholarships for students to further their educationpast the secondary level.$0$2,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LeAnn DruienSecretaryPT$0--
Ashley StuartTreasurerPT$0--
Clarice BrisartPresidentPT$0--
Cathy RakowskiVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Sales$13,133$13,133$7,870$5,263
Desserts$9,265$9,265$4,072$5,193
Total Events$45,497$45,497$33,114$12,383
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
2022-11-14

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; : , , , ; , 2320.”

Form 990EZ, Part I, Line 10

“Community Events; Community Events; : , , , ; , 1738.”

Form 990EZ, Part I, Line 10

“Educational Programs; Educational Programs; : , , , ; , 5991.”

Form 990EZ, Part I, Line 10

“Facility Improvements; Facility Improvements; : , , , ; , 5000.”

Form 990EZ, Part I, Line 10

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

Form 990EZ, Part I, Line 16

“Advertising 215.”

Form 990EZ, Part I, Line 16

“Dues 149.”

Form 990EZ, Part I, Line 16

“Insurance 240.”

Form 990EZ, Part I, Line 16

“Other 15.”

Raw XML Appendix206 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/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/BOYAmt033329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01353
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017549
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047062
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0202
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026997
IRS990EZ/OccupancyRentUtltsAndMaintAmt01560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LeAnn Druien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clarice Brisart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathy Rakowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance educational opportunities for children.
IRS990EZ/PrintingPublicationsPostageAmt0217
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/ProgramServiceExpensesAmt015049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033114
IRS990EZ/SpecialEventsNetIncomeLossAmt012383
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020280
IRS990EZ/TotalProgramServiceExpensesAmt017549
IRS990EZ/TotalRevenueAmt013948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Gross receipts from special events 2017: 60241. 2018: 56844. 2019: 41827. 2020: 44875. 2021: 45497.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249284
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.03280
IRS990ScheduleA/PublicSupportTotal170Amt08141
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08141
IRS990ScheduleA/TotalSupportAmt0257486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Desserts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Appreciation Programs; Appreciation Programs; : , , , ; , 2320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Events; Community Events; : , , , ; , 1738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Educational Programs; Educational Programs; : , , , ; , 5991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facility Improvements; Facility Improvements; : , , , ; , 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships; Scholarships; : , , , ; , 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 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 10
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
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/SignatureDt02022-11-14
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/PreparerFirmEIN0262126745
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/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Hopkins
ReturnHeader/ReturnTs02022-10-14T16:27:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rakowski
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,997
Liabilities
-
Net assets
$26,997
Revenue
$13,948
Expenses
$20,280
Net income
-$6,332
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