Civic Intelligence

John Renfro PTA

990EZ • Fiscal year 2015 • EIN 37-1252725

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 24, 2015

Organization ProfileN/A
311 Camelot DriveCollinsville, IL 62234

(618) 346-6265

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,686

Down $1,253 (-14%) from 2014

Net Assets

Down

$7,686

Down $1,253 (-14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$10,417

Down $5,541 (-35%) from 2014

Expenses

Down

$11,670

Down $4,717 (-29%) from 2014

Net Income

Down

-$1,253

Down $824 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$7,686
Liabilities-
Net Assets$7,686
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$10,417
Expenses$11,670
Net Income-$1,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$35,483
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$11,215-
Assistance for extra school functions such as field day, kindergarden graduation, teacher appreciation, awards and classroom parties.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Val VickeryDirector-$0--
Carole LeoneSecretary-$0--
Shawn EvanoffPresident-$0--
Cheryl SmithTreasurer-$0--
Kasey SchmittVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$35,098$35,098$25,066$10,032
Total Events$35,098$35,098$25,066$10,032
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
Cheryl Smith
Title
Treasurer
Signed
2015-08-24
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

“Activities and Functions $7798”

Other Expenses.2

“Teacher and Classroom Assist $3257”

Other Expenses.3

“Member meetings $95”

Other Expenses.4

“Memorial $50”

Raw XML Appendix170 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/PersonNm0Cheryl Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum06183466265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 Camelot Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Collinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0385
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07686
IRS990EZ/FundraisingGrossIncomeAmt035098
IRS990EZ/GrossReceiptsAmt035483
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Val Vickery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carole Leone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shawn Evanoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kasey Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011360
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/GrantsAndAllocationsAmt011215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025066
IRS990EZ/SpecialEventsNetIncomeLossAmt010032
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011670
IRS990EZ/TotalProgramServiceExpensesAmt011215
IRS990EZ/TotalRevenueAmt010417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041362
IRS990ScheduleA/Total509Grp/TotalAmt0216869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activities and Functions $7798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher and Classroom Assist $3257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member meetings $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memorial $50
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
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/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/ReturnTs02015-08-24T14:08:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,686
Liabilities
-
Net assets
$7,686
Revenue
$10,417
Expenses
$11,670
Net income
-$1,253
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