Civic Intelligence

District 90 Ptd Presidents

990EZ • Fiscal year 2016 • EIN 37-1332743

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

1050 Ogle RdO Fallon, IL 62269

(618) 632-8406

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

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$10,114

No earlier filing loaded for comparison.

Net Assets

$10,114

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$9,842

No earlier filing loaded for comparison.

Expenses

$7,873

No earlier filing loaded for comparison.

Net Income

$1,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $10,114Net Assets 2016: $10,1142016Assets 2024: $41,629Liabilities 2024: $0Net Assets 2024: $41,6292024

Highlighted filing

2016

Assets$10,114
Liabilities-
Net Assets$10,114

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2016: $9,842Expenses 2016: $7,873Net Income 2016: $1,9692016Revenue 2024: $31,716Expenses 2024: $20,341Net Income 2024: $11,3752024

Highlighted filing

2016

Revenue$9,842
Expenses$7,873
Net Income$1,969
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$31,014
Mission and Program Overview

Mission

To promote quality education and enhancements for teachers in their classrooms

Program Services

DescriptionGrantsExpenses
PLAYGROUND UPGRADE, FIELD TRIPS FOR STUDENTS, PURCHASE TEACHING AIDS, PAY FOR EXTRA ITEMS NEEDED IN CLASSROOMS FOR THE BENEFIT AND PROMOTION OF QUALITY EDUCATION FOR ELEMENTARY STUDENTS-$29,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI SPEELMANPresident-$0--
KAMRA BRANDIVice President-$0--
SUE ELLEN KOMBRINKTreasurer-$0--
LISA WALKERRecording Secretary-$0--
BECKY MCKEECorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$7,095$7,095$7,410$-315
Fall Festival$5,056$5,056$4,538$518
Total Events$31,014$31,014$21,172$9,842
Filing and Contact Details

Filer

Filer Name
District 90 Ptd Presidents
EIN
37-1332743
Phone
6186328406
Address
1050 OGLE RD, O FALLON, IL 62269

Signing Officer

Name
Sue Kombrink
Title
Treasurer
Phone
6186328406
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
TRAGESSER and ASSOCIATES PC
Address
785 WALL ST SUITE 100, O FALLON, IL 62269
Preparer
Dominic S Maduri
Phone
6186220200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Assignment folders for students 819.

Form 990EZ, Part I, Line 16

Bank fees & credit card fees 25.

Form 990EZ, Part I, Line 16

Field trips for students 2571.

Form 990EZ, Part I, Line 16

TAX PREP FEE 100.

Form 990EZ, Part I, Line 16

Art supplies for classroom 355.

Form 990EZ, Part I, Line 16

Reading materials and magazines for students 131.

Form 990EZ, Part I, Line 16

Art supplies for classrooms 247.

Form 990EZ, Part I, Line 16

RED RIBBON WEEK 197.

Form 990EZ, Part I, Line 16

Classroom enhancements and supplis 1844.

Form 990EZ, Part I, Line 16

School year parties for students 468.

Form 990EZ, Part I, Line 16

Teacher/parent hospitality 842.

Form 990EZ, Part I, Line 16

Music books for students 274.

Raw XML Appendix185 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/PersonNm0PTO HINCHCLIFFE SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum06186328406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 OGLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01969
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010114
IRS990EZ/FundraisingGrossIncomeAmt031014
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031014
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI SPEELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAMRA BRANDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE ELLEN KOMBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE QUALITY EDUCATION AND ENHANCEMENTS FOR TEACHERS IN THEIR CLASSROOMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYGROUND UPGRADE, FIELD TRIPS FOR STUDENTS, PURCHASE TEACHING AIDS, PAY FOR EXTRA ITEMS NEEDED IN CLASSROOMS FOR THE BENEFIT AND PROMOTION OF QUALITY EDUCATION FOR ELEMENTARY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021172
IRS990EZ/SpecialEventsNetIncomeLossAmt09842
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07873
IRS990EZ/TotalProgramServiceExpensesAmt029045
IRS990EZ/TotalRevenueAmt09842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376006179
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt029045
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HINCHCLIFFE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt029045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIGNMENT FOLDERS FOR STUDENTS 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES & CREDIT CARD FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS FOR STUDENTS 2571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREP FEE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART SUPPLIES FOR CLASSROOM 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5READING MATERIALS AND MAGAZINES FOR STUDENTS 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ART SUPPLIES FOR CLASSROOMS 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RED RIBBON WEEK 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASSROOM ENHANCEMENTS AND SUPPLIS 1844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL YEAR PARTIES FOR STUDENTS 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER/PARENT HOSPITALITY 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC BOOKS FOR STUDENTS 274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE KOMBRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186328406
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 90 PTD PRESIDENTS
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0371332743
ReturnHeader/Filer/PhoneNum06186328406
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 OGLE RD
ReturnHeader/Filer/USAddress/CityNm0O FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAGESSER and ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0785 WALL ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0O FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062269
ReturnHeader/PreparerPersonGrp/PhoneNum06186220200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC S MADURI
ReturnHeader/ReturnTs02016-11-11T08:49:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings