Civic Intelligence

Wilson School PTO

990 • Fiscal year 2018 • EIN 15-1191339

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 15, 2017

Organization ProfileN/A
301 Linden AvenueWestfield, NJ 07090

(908) 789-4605

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$90,687

Down $12,432 (-12%) from 2017

Net Assets

Down

$90,687

Down $12,432 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$168,308

Up $1,064 (+0.6%) from 2017

Expenses

Up

$180,740

Up $10,989 (+6.5%) from 2017

Net Income

Down

-$12,432

Down $9,925 (-396%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$90,687
Liabilities$0
Net Assets$90,687
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$168,308
Expenses$180,740
Net Income-$12,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2017
Return Version
2017v2.2
Gross Receipts
$207,075
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$103,119$90,687▼ $12,432
Total Assets$103,119$90,687▼ $12,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,119$90,687▼ $12,432
Total Net Assets Fund Balance$103,119$90,687▼ $12,432
Total Liabilities and Net Assets / Fund Balance$103,119$90,687▼ $12,432
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Nicole JacobsCo-president
Melissa AboLead President
Amisha JaggiVice President
Dore DuhaimeVice President-communications
Elizabeth BednerVice President-events Admin
Dryden WatnerRecording and Corr Secretary
Jennifer Grizmala-liuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,607
Program Service Revenue
$116,691
Investment Income
$10
Other Revenue
$0
All Other Contributions
$1,475
Change in Net Assets
$-12,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,740
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$41,000--$41,000
Other Expenses$27,939--$27,939
Office Expenses-$1,143-$1,143
Insurance-$549-$549
Fees for Services Accounting-$150-$150
Total Functional Expenses$178,898$1,842$0$180,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,767
Fundraising Gross Income$38,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Social$52,412$24,144$6,469$17,675
Carnival$11,347$8,214$3,418$4,796
Total Events$68,951$35,286$35,285$1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 governing body review Part VI line 11

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

Governing documents etc available to public 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-based cloud application.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Melissa Abo
Title
Lead President
Phone
9087894605
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Abo
Formed
2005
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Cerefice & Company
Address
675 Line Rd Suite 1B, Aberdeen, NJ 07065
Preparer
Thomas Corley CPA
Phone
7323823800
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Faculty and curricular - $16,015annual small maintenance and beautification - $8,583hospitality (parent and faculty breakfasts, coffees, etc) - $5,412wilson world newspaper - $4,309family movie, game, skate nights; craft fair; ball game - $4,256dues and other - $1,460parent directory - $965”

Raw XML Appendix394 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/TitleTxt0LEAD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT-EVENTS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING AND CORR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT-COMMUNICATIONS
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IRS990/ProgSrvcAccomActy3Grp/Desc0STEAM - HELPED ADMINISTER THE SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MUSIC EXTRACURRICULAR CLASSES WHICH WERE HELD AFTER SCHOOL ONCE A WEEK FOR TWO SIX WEEK SESSIONS.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155228
IRS990ScheduleA/Total509Grp/TotalAmt0956001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADULT SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PRESENTS A DRAFT OF FORM 990 TO THE EXECUTIVE BOARD DURING A REGULAR BOARD MEETING. ALL VOPTING MEMBERS APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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-BASED CLOUD APPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACULTY AND CURRICULAR - $16,015ANNUAL SMALL MAINTENANCE AND BEAUTIFICATION - $8,583HOSPITALITY (PARENT AND FACULTY BREAKFASTS, COFFEES, ETC) - $5,412WILSON WORLD NEWSPAPER - $4,309FAMILY MOVIE, GAME, SKATE NIGHTS; CRAFT FAIR; BALL GAME - $4,256DUES AND OTHER - $1,460PARENT DIRECTORY - $965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0103119
IRS990/TotalAssetsGrp/EOYAmt090687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09031
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09031
IRS990/TotalProgramServiceExpensesAmt0178898
IRS990/TotalProgramServiceRevenueAmt0116691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090687
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ABO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEAD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087894605
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0151191339
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 LINDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A83E09B9B0DFEDB8D2D5B076A571C9CE6F07DCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A83E09B9B0DFEDB8D2D5B076A571C9CE6F07DCE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02207042018267w0jgydj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.76.114.76
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTm012:06:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522414776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cerefice & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Line Rd Suite 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007065
ReturnHeader/PreparerPersonGrp/PhoneNum07323823800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Corley CPA
ReturnHeader/ReturnTs02018-09-24T12:04:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,687
Liabilities
$0
Net assets
$90,687
Revenue
$168,308
Expenses
$180,740
Net income
-$12,432
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