Civic Intelligence

Waterbury Elementary School PTO Inc

990EZ • Fiscal year 2013 • EIN 06-1758193

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileN/A

Refreshing map…

365 Rodenburg RdRoselle, IL 60172
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.8%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$69,833

Up $15,304 (+28%) from 2012

Net Assets

$69,833

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$18,095

Down $1,966 (-9.8%) from 2012

Expenses

Down

$2,791

Down $2,327 (-45%) from 2012

Net Income

Up

$15,304

Up $361 (+2.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2011: $39,586Liabilities 2011: $02011Assets 2012: $54,529Liabilities 2012: $02012Assets 2013: $69,833Liabilities 2013: $0Net Assets 2013: $69,8332013Assets 2014: $63,357Liabilities 2014: $0Net Assets 2014: $63,3572014Assets 2015: $45,221Liabilities 2015: $0Net Assets 2015: $45,2212015Assets 2016: $28,386Liabilities 2016: $0Net Assets 2016: $28,3862016Assets 2017: $22,811Liabilities 2017: $0Net Assets 2017: $22,8112017Assets 2018: $26,645Liabilities 2018: $0Net Assets 2018: $26,6452018Assets 2019: $27,040Liabilities 2019: $0Net Assets 2019: $27,0402019Assets 2020: $18,760Liabilities 2020: $0Net Assets 2020: $18,7602020Assets 2021: $25,604Liabilities 2021: $0Net Assets 2021: $25,6042021

Highlighted filing

2013

Assets$69,833
Liabilities$0
Net Assets$69,833
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $16,217Expenses 2011: $1,000Net Income 2011: $15,2172011Revenue 2012: $20,061Expenses 2012: $5,118Net Income 2012: $14,9432012Revenue 2013: $18,095Expenses 2013: $2,791Net Income 2013: $15,3042013Revenue 2014: $875Expenses 2014: $7,351Net Income 2014: -$6,4762014Revenue 2015: $52,410Expenses 2015: $70,546Net Income 2015: -$18,1362015Revenue 2016: $44,250Expenses 2016: $61,085Net Income 2016: -$16,8352016Revenue 2017: $49,707Expenses 2017: $55,282Net Income 2017: -$5,5752017Revenue 2018: $36,207Expenses 2018: $32,373Net Income 2018: $3,8342018Revenue 2019: $37,175Expenses 2019: $36,780Net Income 2019: $3952019Revenue 2020: $29,947Expenses 2020: $38,227Net Income 2020: -$8,2802020Revenue 2021: $11,786Expenses 2021: $4,942Net Income 2021: $6,8442021

Highlighted filing

2013

Revenue$18,095
Expenses$2,791
Net Income$15,304
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide Educational Services to the School Children

Filing and Contact Details

Filer

EIN
06-1758193
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054529
IRS990EZ/CashSavingsAndInvestments/EOY069833
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015304
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018095
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0685
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054529
IRS990EZ/NetAssetsOrFundBalancesBOY054529
IRS990EZ/NetAssetsOrFundBalances/EOY069833
IRS990EZ/NetAssetsOrFundBalancesEOY069833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelly Plaza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melissa Thorsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jenni Winiecki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Educational Services to the School Children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fall Fundraiser - Children can win prizes for top overall seller ans classroom top sellers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Fun Fair - Children can win prizes from games and raffles.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Santa Shoppe - Wrapping paper and other gift ideas.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Book Fair - Provide books to children and their families at reasonable prices.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Year Book - Provide year books to children and their families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5School Supply Kits - Provide school kits to children and their families at reasonable prices.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Genral Fundraising and Program Activities - Offer several age/grade appropriate hands on activities, school assemblies and guest speakers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09246
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17992
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations27196
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations39932
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations45516
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations59555
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations621047
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05855
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13396
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26142
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses39932
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses45546
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses59555
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses612647
IRS990EZ/ProgramServiceRevenue017410
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101045 Olympia Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roselle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060172
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kelly Plaza
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06308939157
IRS990EZ/TotalAssets/BOY054529
IRS990EZ/TotalAssets/EOY069833
IRS990EZ/TotalExpenses02791
IRS990EZ/TotalProgramServiceExpenses053073
IRS990EZ/TotalRevenue018095
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0797
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05432
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064243
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0345988
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090351420
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071169
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076149
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067028
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072034
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065040
IRS990ScheduleA/Total509/Total0351420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065040
IRS990ScheduleA/TotalSupportTotal/Total0351420
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Book Fair - Provide books to children and their families at reasonable prices. Grants and allocations 9,932, Program service expenses 9,932
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part III, Line 31 Year Book - Provide year books to children and their families. Grants and allocations 5,516, Program service expenses 5,546
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part III, Line 31 School Supply Kits - Provide school kits to children and their families at reasonable prices. Grants and allocations 9,555, Program service expenses 9,555
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part III, Line 31 Genral Fundraising and Program Activities - Offer several age/grade appropriate hands on activities, school assemblies and guest speakers. Grants and allocations 21,047, Program service expenses 12,647
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses General Fund Expenses 2,791
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061758193
ReturnHeader/Filer/Name/BusinessNameLine10Waterbury Elementary School PTO Inc
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone06308939157
ReturnHeader/Filer/USAddress/AddressLine10365 Rodenburg Rd
ReturnHeader/Filer/USAddress/City0Roselle
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060172
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0Kelly Plaza
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael Golojuch Jr and Associates Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101310 Pembrook Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roselle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060172
ReturnHeader/Preparer/Name0Michael Golojuch Jr
ReturnHeader/Preparer/Phone08478398847
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T08:58:33-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,833
Liabilities
$0
Net assets
$69,833
Revenue
$18,095
Expenses
$2,791
Net income
$15,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$11.8$4.94$6.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$29.9$38.2$8.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$37.2$36.8$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.00$26.6$36.2$32.4$3.83
2017Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$49.7$55.3$5.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.00$28.4$44.3$61.1$16.8
2015Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$52.4$70.5$18.1
2014Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$0.88$7.35$6.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$0.00$69.8$18.1$2.79$15.3
2012Summary only. Only limited summary data is available for this year.$54.5$0.00$20.1$5.12$14.9
2011Summary only. Only limited summary data is available for this year.$39.6$0.00$16.2$1.00$15.2