Civic Intelligence

Frank P Tillman P T O

990 • Fiscal year 2017 • EIN 43-1843075

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
230 Quan AveKirkwood, MO 63122

(314) 221-3597

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,828

Down $79,490 (-74%) from 2016

Net Assets

Down

$27,828

Down $79,490 (-74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$127,877

Up $9,346 (+7.9%) from 2016

Expenses

Up

$207,367

Up $115,600 (+126%) from 2016

Net Income

Down

-$79,490

Down $106,254 (-397%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $52,738Liabilities 2011: $3Net Assets 2011: $52,7352011Assets 2012: $65,970Liabilities 2012: $3Net Assets 2012: $65,9672012Assets 2013: $83,903Liabilities 2013: $3Net Assets 2013: $83,9002013Assets 2014: $82,182Liabilities 2014: $3Net Assets 2014: $82,1792014Assets 2015: $80,554Liabilities 2015: $0Net Assets 2015: $80,5542015Assets 2016: $107,318Liabilities 2016: $0Net Assets 2016: $107,3182016Assets 2017: $27,828Liabilities 2017: $0Net Assets 2017: $27,8282017Assets 2018: $39,665Liabilities 2018: $0Net Assets 2018: $39,6652018Assets 2019: $59,242Liabilities 2019: $0Net Assets 2019: $59,2422019Assets 2020: $86,381Liabilities 2020: $0Net Assets 2020: $86,3812020Assets 2021: $49,179Net Assets 2021: $49,1792021Assets 2022: $74,153Net Assets 2022: $74,1532022Assets 2023: $79,269Liabilities 2023: $02023Assets 2024: $91,961Liabilities 2024: $02024Assets 2025: $42,054Liabilities 2025: $0Net Assets 2025: $42,0542025

Highlighted filing

2017

Assets$27,828
Liabilities$0
Net Assets$27,828
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $123,2052011Expenses 2012: $98,5742012Expenses 2013: $103,2832013Revenue 2014: $125,315Expenses 2014: $127,036Net Income 2014: -$1,7212014Revenue 2015: $88,765Expenses 2015: $90,391Net Income 2015: -$1,6262015Revenue 2016: $118,531Expenses 2016: $91,767Net Income 2016: $26,7642016Revenue 2017: $127,877Expenses 2017: $207,367Net Income 2017: -$79,4902017Revenue 2018: $104,977Expenses 2018: $93,140Net Income 2018: $11,8372018Revenue 2019: $107,287Expenses 2019: $87,710Net Income 2019: $19,5772019Revenue 2020: $91,985Expenses 2020: $64,846Net Income 2020: $27,1392020Revenue 2021: $12,874Expenses 2021: $50,076Net Income 2021: -$37,2022021Revenue 2022: $87,658Expenses 2022: $62,684Net Income 2022: $24,9742022Revenue 2023: $76,458Expenses 2023: $78,500Net Income 2023: -$2,0422023Revenue 2024: $107,955Expenses 2024: $95,263Net Income 2024: $12,6922024Revenue 2025: $104,092Expenses 2025: $131,315Net Income 2025: -$27,2232025

Highlighted filing

2017

Revenue$127,877
Expenses$207,367
Net Income-$79,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$127,877
Mission and Program Overview

Mission

Assist tillman public elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,318$27,828▼ $79,490
Total Assets$107,318$27,828▼ $79,490
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,318$27,828▼ $79,490
Total Net Assets Fund Balance$107,318$27,828▼ $79,490
Total Liabilities and Net Assets / Fund Balance$107,318$27,828▼ $79,490
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debbie DillonCo President
Jessica ArpCo President
Courtney StarksCo-treasurer
Laura HamperCo-treasurer
Sara Padin-sauerCo-treasurer
Sarah FischerCo-treasurer
Jen TranchillaCo-vice Pres
Sadie SmithCo-vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$127,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,877
Change in Net Assets
$-79,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,367
Total Fundraising Expense$2,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$195,981$1,214$2,367$199,562
Office Expenses$7,003-$302$7,305
Fees for Services Accounting-$500-$500
Total Functional Expenses$202,984$1,714$2,669$207,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Frank P Tillman P T O
EIN
43-1843075
Phone
3142213597
Address
230 QUAN AVE, KIRKWOOD, MO 63122

Signing Officer

Name
Courtney Starks
Title
Co-treasurer
Phone
3142213597
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Arp
Formed
1948
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Swink Smith Coplen & Co Pc
Address
3890 S LINDBERGH BLVD STE 200, SAINT LOUIS, MO 63127-1391
Preparer
Alan W Dierker CPA
Phone
3148422001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 0 40 0 misc 0 829 1,868 transportation 4,883 0 0 entertainment 2,926 0 0 food & beverage 3,661 0 0 startup cashbox money 6,600 0 300 supplies 0 345 0 gifts 0 0 199 school improvements 177,911 0 0 total 195,981 1,214 2,367”

Raw XML Appendix366 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ELECTED OFFICERS AND DIRECTORS HAVE A MUTUALLY BENEFICIAL RELATIONSHIP WITH THE SUPPORTED ORGANIZATION IN THE ONGOING SUPPORT OF THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt067573
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt090881
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt02330
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt03133
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470925556
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0202984
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIRKWOOD SCHOOL DISTRICT PARENT TEACHER ORG COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KIRKWOOD SCHOOL DISTRICT PARENT TEACHER ORG COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0202984
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 0 40 0 MISC 0 829 1,868 TRANSPORTATION 4,883 0 0 ENTERTAINMENT 2,926 0 0 FOOD & BEVERAGE 3,661 0 0 STARTUP CASHBOX MONEY 6,600 0 300 SUPPLIES 0 345 0 GIFTS 0 0 199 SCHOOL IMPROVEMENTS 177,911 0 0 TOTAL 195,981 1,214 2,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107318
IRS990/TotalAssetsEOYAmt027828
IRS990/TotalAssetsGrp/BOYAmt0107318
IRS990/TotalAssetsGrp/EOYAmt027828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027828
IRS990/TotalProgramServiceExpensesAmt0202984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127877
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 QUAN AVE
IRS990/USAddress/CityNm0KIRKWOOD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063122
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY STARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142213597
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK P TILLMAN P T O
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0431843075
ReturnHeader/Filer/PhoneNum03142213597
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 QUAN AVE
ReturnHeader/Filer/USAddress/CityNm0KIRKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE08FF201D7BFA7FEFB650F9579EAC25BDAF7F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0872734BC3EAD4D18C0F8F1C34A4BD4E3B0BBFE2B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431428008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINK SMITH COPLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03890 S LINDBERGH BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631271391
ReturnHeader/PreparerPersonGrp/PhoneNum03148422001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W DIERKER CPA
ReturnHeader/ReturnTs02018-06-13T08:18:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,828
Liabilities
$0
Net assets
$27,828
Revenue
$127,877
Expenses
$207,367
Net income
-$79,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.04$1.31$0.27
2024Summary only. Only limited summary data is available for this year.$0.92$0.00$1.08$0.95$0.13
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.76$0.79$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.88$0.63$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.13$0.50$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.92$0.65$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.07$0.88$0.20
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.05$0.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.28$2.07$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.19$0.92$0.27
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.89$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.25$1.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.23