Civic Intelligence

John Renfro PTA

990EZ • Fiscal year 2017 • EIN 37-1252725

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

Organization ProfileN/A
311 Camelot DriveCollinsville, IL 62234

(618) 346-6265

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,515

Up $4,841 (+56%) from 2016

Net Assets

Up

$13,515

Up $4,841 (+56%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$15,202

Up $2,669 (+21%) from 2016

Expenses

Down

$10,361

Down $1,184 (-10%) from 2016

Net Income

Up

$4,841

Up $3,853 (+390%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$13,515
Liabilities-
Net Assets$13,515
Open 2017 Filing

Operations Trend

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

2017

Revenue$15,202
Expenses$10,361
Net Income$4,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$41,947
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$9,054-
Assistance for extra school functions such as field day, kindergarden graduation, teacher appreciation, awards and classroom parties.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri NovoselSecretary-$0--
Susan Hammond-RimarPresident-$0--
Linda StrittmatterTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$41,267$41,267$26,745$14,522
Total Events$41,267$41,267$26,745$14,522
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
2017-08-22
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 $5748”

Other Expenses.2

“Teacher and Classroom Assist $3146”

Other Expenses.3

“Dues & Subscriptions $897”

Raw XML Appendix157 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/CashSavingsAndInvestmentsGrp/BOYAmt08674
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terri Novosel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Hammond-Rimar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Strittmatter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09951
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/GrantsAndAllocationsAmt09054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026745
IRS990EZ/SpecialEventsNetIncomeLossAmt014522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010361
IRS990EZ/TotalProgramServiceExpensesAmt09054
IRS990EZ/TotalRevenueAmt015202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01568
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205183
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035042
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049863
IRS990ScheduleA/Total509Grp/TotalAmt0205183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205183
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activities and Functions $5748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher and Classroom Assist $3146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $897
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Strittmatter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
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/ReturnTs02017-08-22T14:25:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,515
Liabilities
-
Net assets
$13,515
Revenue
$15,202
Expenses
$10,361
Net income
$4,841
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