Waterbury Elementary School PTO Inc

990EZ • Fiscal year 2014 • EIN 06-1758193

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 10, 2015

Organization Profile N/A

Refreshing map…

365 Rodenburg RdRoselle, IL 60172

(630) 894-0767

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-740%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-9.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-95%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$63,357

Down $6,476 (-9.3%) from 2013

Net Assets

Down

$63,357

Down $6,476 (-9.3%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin1st percentile

Revenue

Down

$875

Down $17,220 (-95%) from 2013

Expenses

$7,351

Up $4,560 (+163%) from 2013

Net Income

Down

-$6,476

Down $21,780 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2014

Assets$63,357

Liabilities$0

Net Assets$63,357

Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2014

Revenue$875

Expenses$7,351

Net Income-$6,476

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Jan 10, 2015
Return Version: 2013v4.0
Gross Receipts: $875

Mission and Program Overview

Mission

Provide Educational Services to the School Children

Program Services

Description	Grants	Expenses
Genral Fundraising and Program Activities - Offer several age/grade appropriate hands on activities, school assemblies and guest speakers.	$41,855	$46,987
School Supply Kits - Provide school kits to children and their families at reasonable prices.	$9,766	$9,672
Book Fair - Provide books to children and their families at reasonable prices.	$9,636	$9,763
Santa Shoppe - Wrapping paper and other gift ideas.	$7,168	$6,120
Fall Fundraiser - Children can win prizes for top overall seller ans classroom top sellers.	$7,039	$4,230
Fun Fair - Children can win prizes from games and raffles.	$6,851	$3,640
Year Book - Provide year books to children and their families.	$2,746	$4,499

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kelly Plaza	President	PT	$0	-	-
Melissa Thorsen	Vice President	-	$0	-	-
Jennifer Johnson	Secretary	-	$0	-	-
Jenni Winiecki	Treasurer/Accounts Payable	-	$0	-	-
Sue Reidy	Treasurer/Accounts Receivable	-	$0	-	-

Filing and Contact Details

Filer

EIN: 06-1758193
Phone: 6308940767

Signing Officer

Name: Jenni Winiecki
Title: Treasurer
Signed: 2015-01-10
Discuss with paid preparer: Yes

Preparer

Preparer: Michael Golojuch Jr
Phone: 8478398847

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Book Fair - Provide books to children and their families at reasonable prices. Grants and allocations 9,636, Program service expenses 9,763”

Form 990-EZ, Part III, Line 31

“Year Book - Provide year books to children and their families. Grants and allocations 2,746, Program service expenses 4,499”

Form 990-EZ, Part III, Line 31

“School Supply Kits - Provide school kits to children and their families at reasonable prices. Grants and allocations 9,766, Program service expenses 9,672”

Form 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 41,855, Program service expenses 46,987”

Form 990-EZ, Part I, Line 16, Other Expenses

“General Fund Expenses 7,351”

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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Jenni Winiecki
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6308940767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	150 Exeter Court
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Roselle
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	60172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	69833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	63357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6476
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	69833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	63357
IRS990EZ/GrossReceiptsAmt	0	875
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	725
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	69833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	63357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	69833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	63357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Kelly Plaza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Melissa Thorsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jennifer Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Jenni Winiecki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Sue Reidy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer/Accounts Payable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer/Accounts Receivable
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	7351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide Educational Services to the School Children
IRS990EZ/ProgramServiceRevenueAmt	0	150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Fall Fundraiser - Children can win prizes for top overall seller ans classroom top sellers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Fun Fair - Children can win prizes from games and raffles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Santa Shoppe - Wrapping paper and other gift ideas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	Book Fair - Provide books to children and their families at reasonable prices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	4	Year Book - Provide year books to children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	5	School Supply Kits - Provide school kits to children and their families at reasonable prices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	6	Genral Fundraising and Program Activities - Offer several age/grade appropriate hands on activities, school assemblies and guest speakers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7039
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	6851
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	7168
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	9636
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	4	2746
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	5	9766
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	6	41855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	6120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	9763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	4	4499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	5	9672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	6	46987
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	7351
IRS990EZ/TotalProgramServiceExpensesAmt	0	84911
IRS990EZ/TotalRevenueAmt	0	875
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	5360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	85061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	70484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	75475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	65968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	69818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	366806
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	372166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	85786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	71169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	76149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	67028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	72034
IRS990ScheduleA/Total509Grp/TotalAmt	0	372166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	85786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	71169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	76149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	67028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	72034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	372166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Book Fair - Provide books to children and their families at reasonable prices. Grants and allocations 9,636, Program service expenses 9,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Year Book - Provide year books to children and their families. Grants and allocations 2,746, Program service expenses 4,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	School Supply Kits - Provide school kits to children and their families at reasonable prices. Grants and allocations 9,766, Program service expenses 9,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Genral Fundraising and Program Activities - Offer several age/grade appropriate hands on activities, school assemblies and guest speakers. Grants and allocations 41,855, Program service expenses 46,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	General Fund Expenses 7,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jenni Winiecki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Waterbury Elementary School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	WATE
ReturnHeader/Filer/EIN	0	061758193
ReturnHeader/Filer/PhoneNum	0	6308940767
ReturnHeader/Filer/USAddress/AddressLine1	0	365 Rodenburg Rd
ReturnHeader/Filer/USAddress/City	0	Roselle
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Michael Golojuch Jr and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1310 Pembrook Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Roselle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	60172
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8478398847
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael Golojuch Jr
ReturnHeader/ReturnTs	0	2015-01-10T09:46:28-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $63,357
Liabilities: $0
Net assets: $63,357
Revenue: $875
Expenses: $7,351
Net income: -$6,476

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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