Civic Intelligence

Wilson School PTO

990 • Fiscal year 2016 • EIN 15-1191339

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 06, 2016

Organization ProfileN/A
301 Linden AvenueWestfield, NJ 07090

(908) 654-8292

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

120%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$106,126

Up $10,742 (+11%) from 2015

Net Assets

Up

$106,126

Up $10,742 (+11%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$182,785

Up $99,734 (+120%) from 2015

Expenses

Up

$172,043

Up $77,558 (+82%) from 2015

Net Income

Up

$10,742

Up $22,176 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2011: $76,718Liabilities 2011: $02011Assets 2012: $91,850Liabilities 2012: $02012Assets 2013: $106,109Net Assets 2013: $106,1092013Assets 2014: $106,818Net Assets 2014: $106,8182014Assets 2015: $95,384Net Assets 2015: $95,3842015Assets 2016: $106,126Liabilities 2016: $0Net Assets 2016: $106,1262016Assets 2017: $103,119Liabilities 2017: $0Net Assets 2017: $103,1192017Assets 2018: $90,687Liabilities 2018: $0Net Assets 2018: $90,6872018Assets 2019: $89,298Liabilities 2019: $0Net Assets 2019: $89,2982019Assets 2020: $98,831Liabilities 2020: $0Net Assets 2020: $98,8312020Assets 2021: $94,841Liabilities 2021: $0Net Assets 2021: $94,8412021Assets 2022: $124,279Liabilities 2022: $0Net Assets 2022: $124,2792022Assets 2023: $167,107Liabilities 2023: $0Net Assets 2023: $167,1072023Assets 2024: $171,032Liabilities 2024: $0Net Assets 2024: $171,0322024Assets 2025: $120,253Liabilities 2025: $0Net Assets 2025: $120,2532025

Highlighted filing

2016

Assets$106,126
Liabilities$0
Net Assets$106,126
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $83,106Expenses 2011: $112,056Net Income 2011: -$28,9502011Revenue 2012: $87,174Expenses 2012: $72,042Net Income 2012: $15,1322012Revenue 2013: $84,927Expenses 2013: $70,668Net Income 2013: $14,2592013Revenue 2014: $72,110Expenses 2014: $71,401Net Income 2014: $7092014Revenue 2015: $83,051Expenses 2015: $94,485Net Income 2015: -$11,4342015Revenue 2016: $182,785Expenses 2016: $172,043Net Income 2016: $10,7422016Revenue 2017: $167,244Expenses 2017: $169,751Net Income 2017: -$2,5072017Revenue 2018: $168,308Expenses 2018: $180,740Net Income 2018: -$12,4322018Revenue 2019: $168,220Expenses 2019: $169,608Net Income 2019: -$1,3882019Revenue 2020: $89,906Expenses 2020: $80,373Net Income 2020: $9,5332020Revenue 2021: $28,768Expenses 2021: $32,758Net Income 2021: -$3,9902021Revenue 2022: $73,740Expenses 2022: $44,302Net Income 2022: $29,4382022Revenue 2023: $241,602Expenses 2023: $198,776Net Income 2023: $42,8262023Revenue 2024: $216,391Expenses 2024: $212,465Net Income 2024: $3,9262024Revenue 2025: $206,785Expenses 2025: $223,084Net Income 2025: -$16,2992025

Highlighted filing

2016

Revenue$182,785
Expenses$172,043
Net Income$10,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$222,849
Mission and Program Overview

Mission

To support students parents and faculty

The organization supports the students, parents and faculty of woodrow wilson public elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,384$106,126▲ $10,742
Total Assets$95,384$106,126▲ $10,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$95,384$106,126▲ $10,742
Total Net Assets Fund Balance$95,384$106,126▲ $10,742
Total Liabilities and Net Assets / Fund Balance$95,384$106,126▲ $10,742
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Christine DwanCo-president
Teresa GiannettaCorrespondin
Kerry MooneyLead Preside
Maria WyseRecording Se
Michele CunninghamTreasurer
Nancy CarolanVice Preside
Maureen HollandVP of Commun
Caterina KrugVP of Event
Revenue and Support

Revenue Composition

Contributions and Grants
$62,717
Program Service Revenue
$120,052
Investment Income
$16
Other Revenue
$0
All Other Contributions
$7,179
Change in Net Assets
$10,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,090--$6,090
Other Expenses$2,085--$2,085
Fees for Services Accounting-$666-$666
Occupancy-$652-$652
Insurance-$569-$569
Office Expenses-$334-$334
Total Functional Expenses$169,822$2,221$0$172,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,064
Fundraising Gross Income$40,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Social$49,123$15,951$1,450$14,501
Spring Carnival$14,406$8,626$2,049$6,577
Total Events$75,131$33,964$33,964-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer presents the draft of form 990 to the executive board during a regular board meeting. All 8 voting members approve the form 990.”

Form 990, Page 6, Part VI, Line 19

“The executive board maintains files of all governing documents, which are available upon request, in hard copy as well as in electronic format on an internet cloud-based application.”

Filing and Contact Details

Filer

Filer Name
Wilson School Pto
EIN
15-1191339
Phone
9086548292
Address
301 LINDEN AVENUE, WESTFIELD, NJ 07090

Signing Officer

Name
Kerry Mooney
Title
Lead President
Phone
7323823800
Signed
2016-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Mooney
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Cerefice & Company
Address
1103 WESTFIELD AVENUE, RAHWAY, NJ 07065
Preparer
Thomas C Corley
Phone
7323823800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services the pto offers include special lunch days for the children on mondays and fridays; a directory for parents and a newspaper for the children; several social and appreciation events for the parents and teachers; a visiting author event; and assemblies during school hours for the children.”

Raw XML Appendix381 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF EVENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SE
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087119
IRS990ScheduleA/Total509Grp/TotalAmt0717494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADULT SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09623
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0681
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04877
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES THE PTO OFFERS INCLUDE SPECIAL LUNCH DAYS FOR THE CHILDREN ON MONDAYS AND FRIDAYS; A DIRECTORY FOR PARENTS AND A NEWSPAPER FOR THE CHILDREN; SEVERAL SOCIAL AND APPRECIATION EVENTS FOR THE PARENTS AND TEACHERS; A VISITING AUTHOR EVENT; AND ASSEMBLIES DURING SCHOOL HOURS FOR THE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER PRESENTS THE DRAFT OF FORM 990 TO THE EXECUTIVE BOARD DURING A REGULAR BOARD MEETING. ALL 8 VOTING MEMBERS APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD MAINTAINS FILES OF ALL GOVERNING DOCUMENTS, WHICH ARE AVAILABLE UPON REQUEST, IN HARD COPY AS WELL AS IN ELECTRONIC FORMAT ON AN INTERNET CLOUD-BASED APPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095384
IRS990/TotalAssetsEOYAmt0106126
IRS990/TotalAssetsGrp/BOYAmt095384
IRS990/TotalAssetsGrp/EOYAmt0106126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106126
IRS990/TotalOtherProgSrvcExpenseAmt074076
IRS990/TotalOtherProgSrvcRevenueAmt057025
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09732
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09732
IRS990/TotalProgramServiceExpensesAmt0169822
IRS990/TotalProgramServiceRevenueAmt0120052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182785
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106126
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 LINDEN AVE
IRS990/USAddress/CityNm0WESTFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007090
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEAD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323823800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0151191339
ReturnHeader/Filer/PhoneNum09086548292
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 LINDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522414776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEREFICE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 WESTFIELD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007065
ReturnHeader/PreparerPersonGrp/PhoneNum07323823800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C CORLEY
ReturnHeader/ReturnTs02016-11-08T10:10:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,126
Liabilities
$0
Net assets
$106,126
Revenue
$182,785
Expenses
$172,043
Net income
$10,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.07$2.23$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.16$2.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.42$1.99$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.74$0.44$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.29$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.90$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.68$1.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.68$1.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.67$1.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.83$1.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.83$0.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.72$0.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.85$0.71$0.14
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.87$0.72$0.15
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.83$1.12$0.29