Civic Intelligence

Wilson School PTO

990 • Fiscal year 2019 • EIN 15-1191339

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

-0.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$89,298

Down $1,389 (-1.5%) from 2018

Net Assets

Down

$89,298

Down $1,389 (-1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$168,220

Down $88 (-0.1%) from 2018

Expenses

Down

$169,608

Down $11,132 (-6.2%) from 2018

Net Income

Up

-$1,388

Up $11,044 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$89,298
Liabilities$0
Net Assets$89,298
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$168,220
Expenses$169,608
Net Income-$1,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$206,501
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$90,687$89,298▼ $1,389
Total Assets$90,687$89,298▼ $1,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,687$89,298▼ $1,389
Total Net Assets Fund Balance$90,687$89,298▼ $1,389
Total Liabilities and Net Assets / Fund Balance$90,687$89,298▼ $1,389
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Dore DuhaimeCo President
Faena YoungquistCo President
Nicole JacobsCo-president
Amy MaloofVice President
Talia AusielloVice President
Dryden WatnerVice President-events Admin
Brooke RosensteinRecording and Corr Secretary
Jennifer Grizmala-liuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,594
Program Service Revenue
$115,373
Investment Income
$39
Other Revenue
$214
All Other Contributions
$4,091
Change in Net Assets
$-1,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,608
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$40,105--$40,105
Other Expenses$37,316--$37,316
Office Expenses-$1,300-$1,300
Insurance-$464-$464
Fees for Services Accounting$65--$65
Total Functional Expenses$167,844$1,764$0$169,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,575
Fundraising Gross Income$37,575
Gaming Gross Income$920
Gaming Direct Expenses$706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Social$47,011$21,179-$21,179
Carnival$11,271$8,092-$8,092
Total Events$82,139$37,575$37,575-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Dore Duhaime
Title
Co President
Phone
9087894605
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Cerefice & Company
Address
675 Line Rd Suite 1B, MATAWAN, NJ 07747
Preparer
Thomas Corley CPA
Phone
7323823800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Faculty and curricular - $16,100annual small maintenance and beautification - $11,331hospitality - $2,864wilson world newspaper - $1,451family movie, game, skate nights, - $3,701dues and other - $3,553parent directory - $1,105”

Raw XML AppendixShowing 400 of 410 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/TitleTxt1CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT-EVENTS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING AND CORR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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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/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACULTY AND CURRICULAR - $16,100ANNUAL SMALL MAINTENANCE AND BEAUTIFICATION - $11,331HOSPITALITY - $2,864WILSON WORLD NEWSPAPER - $1,451FAMILY MOVIE, GAME, SKATE NIGHTS, - $3,701DUES AND OTHER - $3,553PARENT DIRECTORY - $1,105
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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,298
Liabilities
$0
Net assets
$89,298
Revenue
$168,220
Expenses
$169,608
Net income
-$1,388
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