Civic Intelligence

Waterbury Elementary School PTO Inc

990EZ • Fiscal year 2020 • EIN 06-1758193

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,760

Down $8,280 (-31%) from 2019

Net Assets

Down

$18,760

Down $8,280 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$29,947

Down $7,228 (-19%) from 2019

Expenses

Up

$38,227

Up $1,447 (+3.9%) from 2019

Net Income

Down

-$8,280

Down $8,675 (-2196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$18,760
Liabilities$0
Net Assets$18,760
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$29,947
Expenses$38,227
Net Income-$8,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.1
Gross Receipts
$29,947
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.$8,278$18,324
Book Fair - Provide books to children and their families at reasonable prices.$5,270$8,295
Santa Shoppe - Wrapping paper and other holiday gift ideas.$7,129$5,456
Craft Fair - Arts and crafts provided by children and their families to raise funds for scholl activities.$6,275$3,900
Pool Party - Children can win prizes for top overall seller and classroom top sellers.$1,633$558
Year Book - Provide year books to children and their families.$387-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina GrossmanPresidentPT$0--
Jeanette FitzgeraldSecretary-$0--
Vanessa MurphyTreasurer/Accounts PayablePT$0--
Amanda KristoAccounts 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
2021-02-11
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 387, Program service expenses 0”

Form 990-EZ, Part III, Line 31

“Craft Fair - Arts and crafts provided by children and their families to raise funds for scholl activities. Grants and allocations 6,275, Program service expenses 3,900”

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 8,278, Program service expenses 18,324”

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

“General Fund Expenses 2,123”

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

“Program Service Expenses 35,954”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vanessa Murphy
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/BOYAmt027040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018760
IRS990EZ/GrossReceiptsAmt029947
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gina Grossman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanette Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vanessa Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Kristo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Slowik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Accounts Payable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Accounts Receivable
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Educational Services to the School Children
IRS990EZ/ProgramServiceRevenueAmt028972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pool Party - 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/DescriptionProgramSrvcAccomTxt4Craft Fair - Arts and crafts provided by children and their families to raise funds for scholl activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5General Fundraising and Program Activities - Offer several age/grade appropriate hands on activities, school assemblies and guest speakers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01633
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17129
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25270
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3387
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt46275
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt58278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt418324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038227
IRS990EZ/TotalProgramServiceExpensesAmt036533
IRS990EZ/TotalRevenueAmt029947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0197286
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044250
IRS990ScheduleA/Total509Grp/TotalAmt0197286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Year Book - Provide year books to children and their families. Grants and allocations 387, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Craft Fair - Arts and crafts provided by children and their families to raise funds for scholl activities. Grants and allocations 6,275, Program service expenses 3,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Fundraising and Program Activities - Offer several age/grade appropriate hands on activities, school assemblies and guest speakers. Grants and allocations 8,278, Program service expenses 18,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Fund Expenses 2,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 35,954
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
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 Limited
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 Pembrook Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roselle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060172
ReturnHeader/PreparerPersonGrp/PhoneNum08478398847
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Golojuch Jr
ReturnHeader/ReturnTs02021-02-11T04:45:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,760
Liabilities
$0
Net assets
$18,760
Revenue
$29,947
Expenses
$38,227
Net income
-$8,280
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits