Civic Intelligence

John Renfro PTA

990EZ • Fiscal year 2016 • EIN 37-1252725

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,674

Up $988 (+13%) from 2015

Net Assets

Up

$8,674

Up $988 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$12,533

Up $2,116 (+20%) from 2015

Expenses

Down

$11,545

Down $125 (-1.1%) from 2015

Net Income

Up

$988

Up $2,241 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$8,674
Liabilities-
Net Assets$8,674
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$12,533
Expenses$11,545
Net Income$988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$35,042
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$10,935-
Assistance for extra school functions such as field day, kindergarden graduation, teacher appreciation, awards and classroom parties.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Val VickeryDirector-$0--
Terri NovoselSecretary-$0--
Susan Hammond-RimarPresident-$0--
Linda StrittmatterTreasurer-$0--
Rae PaffordVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,664$34,664$22,509$12,155
Total Events$34,664$34,664$22,509$12,155
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
2016-10-11
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 $7756”

Other Expenses.2

“Teacher and Classroom Assist $3019”

Other Expenses.3

“Dues & Subscriptions $204”

Other Expenses.4

“Bank Charges $43”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06183466265
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Collinsville
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062234
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt034664
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Val Vickery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terri Novosel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Hammond-Rimar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Strittmatter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rae Pafford
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/OtherExpensesTotalAmt011182
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/GrantsAndAllocationsAmt010935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022509
IRS990EZ/SpecialEventsNetIncomeLossAmt012155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011545
IRS990EZ/TotalProgramServiceExpensesAmt010935
IRS990EZ/TotalRevenueAmt012533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01093
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042848
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047313
IRS990ScheduleA/Total509Grp/TotalAmt0210549
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034664
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activities and Functions $7756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher and Classroom Assist $3019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $43
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Strittmatter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
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/ReturnTs02016-10-11T07:54:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,674
Liabilities
-
Net assets
$8,674
Revenue
$12,533
Expenses
$11,545
Net income
$988
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