Civic Intelligence

Waterbury Elementary School PTO Inc

990EZ • Fiscal year 2018 • EIN 06-1758193

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$26,645

Up $3,834 (+17%) from 2017

Net Assets

Up

$26,645

Up $3,834 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$36,207

Down $13,500 (-27%) from 2017

Expenses

Down

$32,373

Down $22,909 (-41%) from 2017

Net Income

Up

$3,834

Up $9,409 (+169%) from 2017

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

2018

Assets$26,645
Liabilities$0
Net Assets$26,645

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

2018

Revenue$36,207
Expenses$32,373
Net Income$3,834
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$36,207
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.$12,958$11,919
Book Fair - Provide books to children and their families at reasonable prices.$7,982$4,936
Santa Shoppe - Wrapping paper and other holiday gift ideas.$7,223$5,812
Fall Fundraiser - Children can win prizes for top overall seller and classroom top sellers.$3,077$1,693
Year Book - Provide year books to children and their families.$2,743$2,608
School Supply Kits - Provide school kits to children and their families at reasonable prices.$1,274-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina GrossmanPresidentPT$0--
Jennifer JohnsonSecretary-$0--
Vanessa MurphyTreasurer/Accounts Payable-$0--
Lisa DrugonTreasurer/Accounts Receivable-$0--
Sara SlowikVice President-$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
Vanessa Murphy
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael Golojuch Jr and Associates Limited
Address
1310 Pembrook Circle, Roselle, IL 60172
Preparer
Michael Golojuch Jr
Phone
8478398847
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Year Book - Provide year books to children and their families. Grants and allocations 2,743, Program service expenses 2,608

Form 990-EZ, Part III, Line 31

School Supply Kits - Provide school kits to children and their families at reasonable prices. Grants and allocations 1,274, Program service expenses 0

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 12,958, Program service expenses 11,919

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

General Fund Expenses 5,255

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

Program Service Expenses 26,968

Raw XML Appendix172 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/PhoneNum06306758061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01191 W Bryn Mawr Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roselle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022811
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gina Grossman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vanessa Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Drugon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Slowik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Accounts Payable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Accounts Receivable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Educational Services to the School Children
IRS990EZ/ProgramServiceRevenueAmt035257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fall Fundraiser - Children can win prizes for top overall seller and classroom top sellers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Santa Shoppe - Wrapping paper and other holiday gift ideas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Book Fair - Provide books to children and their families at reasonable prices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Year Book - Provide year books to children and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4School Supply Kits - Provide school kits to children and their families at reasonable prices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5General Fundraising and Program Activities - Offer several age/grade appropriate hands on activities, school assemblies and guest speakers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03077
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17223
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27982
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32743
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41274
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt512958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24936
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt411919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt036207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035257
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085061
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085786
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Year Book - Provide year books to children and their families. Grants and allocations 2,743, Program service expenses 2,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Supply Kits - Provide school kits to children and their families at reasonable prices. Grants and allocations 1,274, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Fundraising and Program Activities - Offer several age/grade appropriate hands on activities, school assemblies and guest speakers. Grants and allocations 12,958, Program service expenses 11,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Fund Expenses 5,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 26,968
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId063173CB4755FF60AA86D7802767208080C547A1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063173CB4755FF60AA86D7802767208080C547A1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.44.242.51
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:15:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Golojuch Jr and Associates Limited
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 Pembrook Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roselle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060172
ReturnHeader/PreparerPersonGrp/PhoneNum08478398847
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Golojuch Jr
ReturnHeader/ReturnTs02018-11-14T06:15:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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