Civic Intelligence

John Renfro PTA

EIN 37-1252725 • 501(c)3 • Collinsville, IL

Profile

To raise funds to assist the teachers and staff of the school with providing events and services for the students that would otherwise not be available.

311 Camelot DriveCollinsville, IL 62234

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

10th percentile

-95%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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.

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,515 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $13,515 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$14,278

Down $924 (-6.1%) from 2017

Expenses

Up

$27,793

Up $17,432 (+168%) from 2017

Net Income

Down

-$13,515

Down $18,356 (-379%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2012: $8,544Net Assets 2012: $8,5442012Assets 2013: $9,368Net Assets 2013: $9,3682013Assets 2014: $8,939Net Assets 2014: $8,9392014Assets 2015: $7,686Net Assets 2015: $7,6862015Assets 2016: $8,674Net Assets 2016: $8,6742016Assets 2017: $13,515Net Assets 2017: $13,5152017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$40K$20K$0-$20KRevenue 2012: $15,623Expenses 2012: $15,190Net Income 2012: $4332012Revenue 2013: $21,852Expenses 2013: $21,028Net Income 2013: $8242013Revenue 2014: $15,958Expenses 2014: $16,387Net Income 2014: -$4292014Revenue 2015: $10,417Expenses 2015: $11,670Net Income 2015: -$1,2532015Revenue 2016: $12,533Expenses 2016: $11,545Net Income 2016: $9882016Revenue 2017: $15,202Expenses 2017: $10,361Net Income 2017: $4,8412017Revenue 2018: $14,278Expenses 2018: $27,793Net Income 2018: -$13,5152018

Highlighted filing

2018

Revenue$14,278
Expenses$27,793
Net Income-$13,515
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$14,278
Expenses
$27,793
Net income
-$13,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.3$27.8$13.5
2017Detailed filing. Detailed filing data is available for this year.$13.5$13.5$15.2$10.4$4.84
2016Detailed filing. Detailed filing data is available for this year.$8.67$8.67$12.5$11.5$0.99
2015Detailed filing. Detailed filing data is available for this year.$7.69$7.69$10.4$11.7$1.25
2014Detailed filing. Detailed filing data is available for this year.$8.94$8.94$16.0$16.4$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$9.37$21.9$21.0$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$8.54$15.6$15.2$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$39,276
Mission and Program Overview

Mission

To raise funds to assist the teachers and staff of the school with providing events and services for the students that would otherwise not be available.

Program Services

DescriptionGrantsExpenses
Assisting teachers with classroom aids to promote and encourage education for the maximum benefit to students$17,039-
Assistance for extra school functions such as field day, kindergarden graduation, teacher appreciation, awards and classroom parties.$9,801-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather RoyerVice President-$0--
Terri NovoselSecretary-$0--
Stacey LauensteinPresident-$0--
Linda StrittmatterTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$38,291$38,291$24,998$13,293
Total Events$38,291$38,291$24,998$13,293
Filing and Contact Details

Filer

Filer Name
John Renfro PTA
EIN
37-1252725
Phone
6183466265
Address
311 Camelot Drive, Collinsville, IL 62234

Signing Officer

Name
Linda Strittmatter
Title
Treasurer
Signed
2018-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Hart & Associates PC
Address
3 Meadow Heights Professional Park, Collinsville, IL 62234-4471
Preparer
Carol R Hart CPA
Phone
6183455510
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $160”

Other Expenses.1

“Contributions $14206”

Other Expenses.2

“Activities and Functions $9641”

Other Expenses.3

“Teacher and Classroom Assist $2833”

Other Expenses.4

“Dues & Subscriptions $437”

Other Expenses.5

“Office Supplies $57”

Other Expenses.7

“$-1”

Raw XML Appendix187 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/PersonNm0Linda Strittmatter
IRS990EZ/BooksInCareOfDetail/PhoneNum06183466265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 Camelot Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Collinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt038291
IRS990EZ/GrossReceiptsAmt039276
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Royer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terri Novosel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacey Lauenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Strittmatter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds to assist the teachers and staff of the school with providing events and services for the students that would otherwise not be available.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting teachers with classroom aids to promote and encourage education for the maximum benefit to students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assistance for extra school functions such as field day, kindergarden graduation, teacher appreciation, awards and classroom parties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017039
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024998
IRS990EZ/SpecialEventsNetIncomeLossAmt013293
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027793
IRS990EZ/TotalProgramServiceExpensesAmt026840
IRS990EZ/TotalRevenueAmt014278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02553
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042848
IRS990ScheduleA/Total509Grp/TotalAmt0194596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024998
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0831704437
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt014206
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0311 Camelot Dr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Collinsville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd062234
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions $14206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activities and Functions $9641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher and Classroom Assist $2833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Strittmatter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Renfro PTA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0371252725
ReturnHeader/Filer/PhoneNum06183466265
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 Camelot Drive
ReturnHeader/Filer/USAddress/CityNm0Collinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201518509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Meadow Heights Professional Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622344471
ReturnHeader/PreparerPersonGrp/PhoneNum06183455510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol R Hart CPA
ReturnHeader/ReturnTs02018-12-04T07:34:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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