Civic Intelligence

Waterbury Elementary School PTO Inc

990EZ • Fiscal year 2015 • EIN 06-1758193

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

5890%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$45,221

Down $18,136 (-29%) from 2014

Net Assets

Down

$45,221

Down $18,136 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$52,410

Up $51,535 (+5890%) from 2014

Expenses

Up

$70,546

Up $63,195 (+860%) from 2014

Net Income

Down

-$18,136

Down $11,660 (-180%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$45,221
Liabilities$0
Net Assets$45,221

Operations Trend

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

2015

Revenue$52,410
Expenses$70,546
Net Income-$18,136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$52,410
Mission and Program Overview

Mission

Provide Educational Services to the School Children

Program Services

DescriptionGrantsExpenses
General Fundraising and Program Activities - Offer several age/grade appropriate hands on activities, school assemblies and guest speakers.$15,903$33,624
Book Fair - Provide books to children and their families at reasonable prices.$9,003$9,241
School Supply Kits - Provide school kits to children and their families at reasonable prices.$7,744$7,813
Santa Shoppe - Wrapping paper and other holiday gift ideas.$6,544$5,037
Fun Fair - Children can win prizes from games and raffles.$6,528$4,121
Year Book - Provide year books to children and their families.$3,425$3,218
Fall Fundraiser - Children can win prizes for top overall seller and classroom top sellers.$2,259$1,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly PlazaPresidentPT$0--
Jennifer JohnsonSecretary-$0--
Jenni WinieckiTreasurer/Accounts Payable-$0--
Cameron LangTreasurer/Accounts Receivable-$0--
Filing and Contact Details

Filer

Filer Name
Waterbury Elementary School PTO Inc
EIN
06-1758193
Phone
6308940767
Address
365 Rodenburg Rd, Roselle, IL 60172

Signing Officer

Name
Jenni Winiecki
Title
Treasurer
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Michael Golojuch Jr and Associates Ltd
Address
1310 Pembrook Circle, Roselle, IL 60172
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 9,003, Program service expenses 9,241

Form 990-EZ, Part III, Line 31

Year Book - Provide year books to children and their families. Grants and allocations 3,425, Program service expenses 3,218

Form 990-EZ, Part III, Line 31

School Supply Kits - Provide school kits to children and their families at reasonable prices. Grants and allocations 7,744, Program service expenses 7,813

Form 990-EZ, Part III, Line 31

General Fundraising and Program Activities - Offer several age/grade appropriate hands on activities, school assemblies and guest speakers. Grants and allocations 15,903, Program service expenses 33,624

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

General Fund Expenses 5,017

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

Memberships 957

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

Program Service Expenses 64,572

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06308940767
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roselle
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063357
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt052410
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063357
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Plaza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenni Winiecki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cameron Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Accounts Payable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Accounts Receivable
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Educational Services to the School Children
IRS990EZ/ProgramServiceRevenueAmt051406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fall Fundraiser - Children can win prizes for top overall seller and classroom top sellers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fun Fair - Children can win prizes from games and raffles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Santa Shoppe - Wrapping paper and other holiday gift ideas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Book Fair - Provide books to children and their families at reasonable prices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Year Book - Provide year books to children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5School Supply Kits - Provide school kits to children and their families at reasonable prices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6General Fundraising and Program Activities - Offer several age/grade appropriate hands on activities, school assemblies and guest speakers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02259
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16528
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26544
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt39003
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt43425
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt57744
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt615903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01518
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt43218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt57813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt633624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt052410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051406
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067028
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085786
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book Fair - Provide books to children and their families at reasonable prices. Grants and allocations 9,003, Program service expenses 9,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Year Book - Provide year books to children and their families. Grants and allocations 3,425, Program service expenses 3,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Supply Kits - Provide school kits to children and their families at reasonable prices. Grants and allocations 7,744, Program service expenses 7,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Fundraising and Program Activities - Offer several age/grade appropriate hands on activities, school assemblies and guest speakers. Grants and allocations 15,903, Program service expenses 33,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Fund Expenses 5,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships 957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 64,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenni Winiecki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waterbury Elementary School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0061758193
ReturnHeader/Filer/PhoneNum06308940767
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 Rodenburg Rd
ReturnHeader/Filer/USAddress/CityNm0Roselle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Golojuch Jr and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 Pembrook Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roselle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060172
ReturnHeader/PreparerPersonGrp/PhoneNum08478398847
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Golojuch Jr
ReturnHeader/ReturnTs02015-10-30T08:24:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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