Civic Intelligence

John Renfro PTA

990EZ • Fiscal year 2013 • EIN 37-1252725

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileN/A
311 Camelot Drive62234
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,368

Up $824 (+9.6%) from 2012

Net Assets

Up

$9,368

Up $824 (+9.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$21,852

Up $6,229 (+40%) from 2012

Expenses

Up

$21,028

Up $5,838 (+38%) from 2012

Net Income

Up

$824

Up $391 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2013

Assets$9,368
Liabilities-
Net Assets$9,368
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$21,852
Expenses$21,028
Net Income$824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
37-1252725
Raw XML Appendix167 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/CashSavingsAndInvestments/BOY08544
IRS990EZ/CashSavingsAndInvestments/EOY09368
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0824
IRS990EZ/FeesAndOthPymtToIndContractors0748
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome049863
IRS990EZ/GrossReceipts049863
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08544
IRS990EZ/NetAssetsOrFundBalancesBOY08544
IRS990EZ/NetAssetsOrFundBalances/EOY09368
IRS990EZ/NetAssetsOrFundBalancesEOY09368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kasey Schmitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cheryl Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shawn Evanoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carole Leone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Val Vickery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assistance for extra school functions such as field day, kindergarden graduation, teacher appreciation, awards and classroom parties.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Assisting teachers with classroom aids to promote and encourage education for the maximum benefit to students
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014096
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15850
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028011
IRS990EZ/SpecialEventsNetIncomeLoss021852
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 Camelot Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Collinsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062234
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cheryl Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06183466265
IRS990EZ/TotalAssets/BOY08544
IRS990EZ/TotalAssets/EOY09368
IRS990EZ/TotalExpenses021028
IRS990EZ/TotalProgramServiceExpenses019946
IRS990EZ/TotalRevenue021852
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0180
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0385
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047312
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135602
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090135987
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047313
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041362
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047312
IRS990ScheduleA/Total509/Total0135987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047312
IRS990ScheduleA/TotalSupportTotal/Total0135989
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028011
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049863
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049863
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049863
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049863
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising
IRS990ScheduleG/EventsInformation/NetIncomeSummary021852
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028011
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028011
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $15
IRS990ScheduleO/GeneralExplanation/Explanation1Teacher and Classroom Assist $5850
IRS990ScheduleO/GeneralExplanation/Explanation2Activities and Functions $14096
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $150
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $169
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371252725
ReturnHeader/Filer/Name/BusinessNameLine10John Renfro PTA
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone06183466265
ReturnHeader/Filer/USAddress/AddressLine10311 Camelot Drive
ReturnHeader/Filer/USAddress/City0Collinsville
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062234
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Cheryl Smith
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hart & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 Meadow Heights Professional Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Collinsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0622344471
ReturnHeader/Preparer/Name0Carol R Hart CPA
ReturnHeader/Preparer/Phone06183455510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:17:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,368
Liabilities
-
Net assets
$9,368
Revenue
$21,852
Expenses
$21,028
Net income
$824
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