Civic Intelligence

Wilson School PTO

990 • Fiscal year 2020 • EIN 15-1191339

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-47%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$98,831

Up $9,533 (+11%) from 2019

Net Assets

Up

$98,831

Up $9,533 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$89,906

Down $78,314 (-47%) from 2019

Expenses

Down

$80,373

Down $89,235 (-53%) from 2019

Net Income

Up

$9,533

Up $10,921 (+787%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$98,831
Liabilities$0
Net Assets$98,831
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$89,906
Expenses$80,373
Net Income$9,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$89,906
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$89,298$96,006▲ $6,708
Prepaid Expenses and Deferred Charges-$2,825-
Total Assets$89,298$98,831▲ $9,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,298$98,831▲ $9,533
Total Net Assets Fund Balance$89,298$98,831▲ $9,533
Total Liabilities and Net Assets / Fund Balance$89,298$98,831▲ $9,533
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Anna QualshieCo President
Faena YoungquistCo-president
Amy MaloofVice President Communications
Dryden WatnerVice President Events Admin
Talia AusielloVice President Inclusion
Amy ChodosCo-treasurer
Brooke RosensteinSecretary
Danielle SpornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,286
Program Service Revenue
$75,582
Investment Income
$38
Other Revenue
$0
All Other Contributions
$7,023
Change in Net Assets
$9,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,373
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
Other Expenses$26,694--$26,694
All Other Expenses$12,670--$12,670
Fees for Services Accounting-$3,900-$3,900
Office Expenses-$1,296-$1,296
Insurance-$494-$494
Fees for Services Other-$50-$50
Total Functional Expenses$74,633$5,740$0$80,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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 voting 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
Faena Youngquist
Title
Co-president
Phone
9087894605
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faena Youngquist
Formed
2005
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

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

“Hospitality - $44wilson world newspaper - $4,423family movie, game, skate nights, - $5,699dues and other - $1,950parent directory - $553”

Raw XML Appendix386 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/TitleTxt2VICE PRESIDENT EVENTS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT INCLUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT COMMUNICATIONS
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222832
IRS990ScheduleA/Total509Grp/TotalAmt0924882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086057
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222849
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PRESENTS A DRAFT OF FORM 990 TO THE EXECUTIVE BOARD DURING A REGULAR BOARD MEETING. ALL VOTING 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/ExplanationTxt3HOSPITALITY - $44WILSON WORLD NEWSPAPER - $4,423FAMILY MOVIE, GAME, SKATE NIGHTS, - $5,699DUES AND OTHER - $1,950PARENT DIRECTORY - $553
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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt098831
IRS990/TotalAssetsGrp/BOYAmt089298
IRS990/TotalAssetsGrp/EOYAmt098831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074633
IRS990/TotalFunctionalExpensesGrp/TotalAmt080373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020107
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020107
IRS990/TotalProgramServiceExpensesAmt074633
IRS990/TotalProgramServiceRevenueAmt075582
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098831
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAENA YOUNGQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087894605
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0151191339
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 LINDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0734F68B577CE33BEDC64DC3A7EC5EF7F4BF08A22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022070420203132e4zaq3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.76.114.76
ReturnHeader/FilingSecurityInformation/IPDt02020-11-08
ReturnHeader/FilingSecurityInformation/IPTm022:11:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522414776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cerefice & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Line Rd Suite 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07323823800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Corley CPA
ReturnHeader/ReturnTs02020-11-08T22:07:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,831
Liabilities
$0
Net assets
$98,831
Revenue
$89,906
Expenses
$80,373
Net income
$9,533
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