Civic Intelligence

Wilson School PTO Inc

990EZ • Fiscal year 2017 • EIN 20-1182539

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

65 Dane StreetSayreville, NJ 08872

(732) 525-5240

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,307

Up $4,139 (+45%) from 2016

Net Assets

Up

$13,307

Up $4,139 (+45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,753

Up $9,322 (+53%) from 2016

Expenses

Up

$22,614

Up $4,936 (+28%) from 2016

Net Income

Up

$4,139

Up $4,386 (+1776%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $17,355Net Assets 2011: $17,3552011Assets 2012: $7,501Net Assets 2012: $7,5012012Assets 2013: $7,305Net Assets 2013: $7,3052013Assets 2014: $20,564Net Assets 2014: $20,5642014Assets 2015: $9,158Net Assets 2015: $9,1582015Assets 2016: $9,168Net Assets 2016: $9,1682016Assets 2017: $13,307Net Assets 2017: $13,3072017Assets 2018: $24,978Net Assets 2018: $24,9782018Assets 2019: $15,451Net Assets 2019: $15,4512019Assets 2020: $12,525Net Assets 2020: $12,5252020Assets 2021: $5,294Net Assets 2021: $5,2942021

Highlighted filing

2017

Assets$13,307
Liabilities-
Net Assets$13,307

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $47,815Expenses 2011: $43,965Net Income 2011: $3,8502011Revenue 2012: $39,671Expenses 2012: $50,616Net Income 2012: -$10,9452012Revenue 2013: $44,330Expenses 2013: $44,526Net Income 2013: -$1962013Revenue 2014: $55,995Expenses 2014: $42,736Net Income 2014: $13,2592014Revenue 2015: $35,771Expenses 2015: $47,735Net Income 2015: -$11,9642015Revenue 2016: $17,431Expenses 2016: $17,678Net Income 2016: -$2472016Revenue 2017: $26,753Expenses 2017: $22,614Net Income 2017: $4,1392017Revenue 2018: $31,551Expenses 2018: $19,880Net Income 2018: $11,6712018Revenue 2019: $29,012Expenses 2019: $38,539Net Income 2019: -$9,5272019Revenue 2020: $29,623Expenses 2020: $32,549Net Income 2020: -$2,9262020Revenue 2021: $1,819Expenses 2021: $9,050Net Income 2021: -$7,2312021

Highlighted filing

2017

Revenue$26,753
Expenses$22,614
Net Income$4,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$62,911
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION FOR THE STUDENTS OF WILSON SCHOOL, SAYREVILLE, NJ.-$22,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA LOGANCo-President-$0--
JACLYN MAROTTOLICo-President-$0--
KRISTA PELLICCIA1st Vice President-$0--
STACEY RATHBUN2nd Vice President-$0--
CHERYL MAROTTOLITreasurer-$0--
LAURA FREYERCorresponding Secretary-$0--
JOEY SLAVICEKRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo/tricky Tray----
Filing and Contact Details

Filer

Filer Name
Wilson School Pto Inc
EIN
20-1182539
Phone
7325255240
Address
65 DANE STREET, SAYREVILLE, NJ 08872

Signing Officer

Name
Maria Logan
Title
Co-president
Phone
7325255240
Signed
2017-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Frazer Evangelista & Company LLC
Address
197 STATE ROUTE 18, EAST BRUNSWICK, NJ 08816
Preparer
Cheryl Marottoli
Phone
7322498900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

AWARDS 200.

Form 990EZ, Part I, Line 16

CULTURAL ARTS 1470.

Form 990EZ, Part I, Line 16

DONATIONS 147.

Form 990EZ, Part I, Line 16

FIELD DAY 4803.

Form 990EZ, Part I, Line 16

GIFTS TO SCHOOL 5988.

Form 990EZ, Part I, Line 16

HOSPITALITY 3800.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 392.

Form 990EZ, Part I, Line 16

Playground equipment 169.

Form 990EZ, Part I, Line 16

PRINTED MATERIALS 1671.

Form 990EZ, Part I, Line 16

PTO INSURANCE 1378.

Form 990EZ, Part I, Line 16

STUDENT ACTIVITIES 1930.

Form 990EZ, Part I, Line 16

SUNSHINE 666.

Raw XML Appendix185 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/PersonNm0CHERYL MAROTTOLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07325255240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 DANE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAYREVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04139
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013307
IRS990EZ/FundraisingGrossIncomeAmt047764
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt013774
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062911
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01373
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACLYN MAROTTOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA PELLICCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY RATHBUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL MAROTTOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA FREYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOEY SLAVICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION FOR THE STUDENTS OF WILSON SCHOOL, SAYREVILLE, NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036158
IRS990EZ/SpecialEventsNetIncomeLossAmt025380
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022614
IRS990EZ/TotalProgramServiceExpensesAmt022614
IRS990EZ/TotalRevenueAmt026753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0279906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070677
IRS990ScheduleA/Total509Grp/TotalAmt0279906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO/TRICKY TRAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CULTURAL ARTS 1470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD DAY 4803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS TO SCHOOL 5988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY 3800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLAYGROUND EQUIPMENT 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTED MATERIALS 1671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTO INSURANCE 1378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT ACTIVITIES 1930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUNSHINE 666.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07325255240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0201182539
ReturnHeader/Filer/PhoneNum07325255240
ReturnHeader/Filer/USAddress/AddressLine1Txt065 DANE STREET
ReturnHeader/Filer/USAddress/CityNm0SAYREVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008872
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2D0A273A7E63CF6380E94CF11497B0A71956501
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2D0A273A7E63CF6380E94CF11497B0A71956501
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.93.13
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:09:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZER EVANGELISTA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0197 STATE ROUTE 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07322498900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL MAROTTOLI
ReturnHeader/ReturnTs02017-11-14T12:09:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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