Civic Intelligence

Western Avenue School PTO

990EZ • Fiscal year 2016 • EIN 26-4520207

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 10, 2016

1500 S Western AvenueGeneva, IL 60134

(630) 463-3500

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$45,519

No earlier filing loaded for comparison.

Net Assets

$45,519

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$36,155

No earlier filing loaded for comparison.

Expenses

$26,551

No earlier filing loaded for comparison.

Net Income

$9,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $45,519Net Assets 2016: $45,5192016Assets 2017: $41,389Liabilities 2017: $0Net Assets 2017: $41,3892017Assets 2018: $48,680Liabilities 2018: $0Net Assets 2018: $48,6802018Assets 2019: $50,919Liabilities 2019: $0Net Assets 2019: $50,9192019Assets 2020: $63,757Liabilities 2020: $0Net Assets 2020: $63,7572020Assets 2021: $54,649Liabilities 2021: $0Net Assets 2021: $54,6492021Assets 2022: $84,751Liabilities 2022: $0Net Assets 2022: $84,7512022Assets 2023: $88,665Liabilities 2023: $0Net Assets 2023: $88,6652023Assets 2024: $58,722Liabilities 2024: $0Net Assets 2024: $58,7222024Assets 2025: $62,086Liabilities 2025: $0Net Assets 2025: $62,0862025

Highlighted filing

2016

Assets$45,519
Liabilities-
Net Assets$45,519

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $36,155Expenses 2016: $26,551Net Income 2016: $9,6042016Revenue 2017: $25,337Expenses 2017: $29,467Net Income 2017: -$4,1302017Revenue 2018: $36,446Expenses 2018: $29,155Net Income 2018: $7,2912018Revenue 2019: $38,250Expenses 2019: $36,011Net Income 2019: $2,2392019Revenue 2020: $37,731Expenses 2020: $25,256Net Income 2020: $12,4752020Revenue 2021: $8,343Expenses 2021: $17,851Net Income 2021: -$9,5082021Revenue 2022: $43,797Expenses 2022: $13,695Net Income 2022: $30,1022022Revenue 2023: $34,033Expenses 2023: $28,800Net Income 2023: $5,2332023Revenue 2024: $27,644Expenses 2024: $58,499Net Income 2024: -$30,8552024Revenue 2025: $35,229Expenses 2025: $31,865Net Income 2025: $3,3642025

Highlighted filing

2016

Revenue$36,155
Expenses$26,551
Net Income$9,604
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 10, 2016
Return Version
2015v2.1
Gross Receipts
$85,425
Mission and Program Overview

Mission

Provide educational programs and support for students

Program Services

DescriptionGrantsExpenses
RAISE MONEY TO ENHANCE LEARNING EXPERIENCE (E.G., ENRICHMENT PROGRAMS, CLASSROOM NEEDS, AND FIELD TRIPS) FOR APPROXIMATELY 300 ENROLLED STUDENTS.-$22,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WRAYCo-President-$0--
CARRIE HOMEWOODCo-President-$0--
CORTNEY PARETZKINCo-Vice-Pres-$0--
JENNIFER RASMUSSENCo-Vice-Pres-$0--
KRISTIN MCCHRYSTALTreasurer-$0--
ANNE DIGIOVANNIAssistant Tr-$0--
STACEY KILBURGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothing Sale -$27,522$27,522$19,712$7,810
Clothing Sale -$27,006$27,006$19,528$7,478
Total Events$66,307$66,307$47,391$18,916
Filing and Contact Details

Filer

Filer Name
Western Avenue School Pto
EIN
26-4520207
Phone
6304633500
Address
1500 S WESTERN AVENUE, GENEVA, IL 60134

Signing Officer

Name
Cortney Paretzkin
Title
Co-vice-president
Phone
6304633500
Signed
2016-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Apex Cpas & Consultants Inc
Address
1652 E MAIN ST SUITE 100, ST CHARLES, IL 60174
Preparer
James N Chakires
Phone
6305844555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous fundraising 11,789 total 11,789

Form 990-ez, Part I, Line 16

Expenses insurance 825 program service & gifts 23,289 total 24,114

Form 990-ez, Part III

See attached schedule of expenses attributable to program services

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06304633500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035915
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IRS990EZ/FundraisingGrossIncomeAmt073630
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE HOMEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORTNEY PARETZKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN MCCHRYSTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE DIGIOVANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACEY KILBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024114
IRS990EZ/OtherRevenueTotalAmt011789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PROGRAMS AND SUPPORT FOR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt01552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY TO ENHANCE LEARNING EXPERIENCE (E.G., ENRICHMENT PROGRAMS, CLASSROOM NEEDS, AND FIELD TRIPS) FOR APPROXIMATELY 300 ENROLLED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049270
IRS990EZ/SpecialEventsNetIncomeLossAmt024360
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026551
IRS990EZ/TotalProgramServiceExpensesAmt022889
IRS990EZ/TotalRevenueAmt036155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0491132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094669
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117550
IRS990ScheduleA/Total509Grp/TotalAmt0491132
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094676
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491167
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLOTHING SALE -
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLOTHING SALE -
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS FUNDRAISING 11,789 TOTAL 11,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 825 PROGRAM SERVICE & GIFTS 23,289 TOTAL 24,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCHEDULE OF EXPENSES ATTRIBUTABLE TO PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORTNEY PARETZKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304633500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN AVENUE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0264520207
ReturnHeader/Filer/PhoneNum06304633500
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 S WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364255951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APEX CPAS & CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01652 E MAIN ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060174
ReturnHeader/PreparerPersonGrp/PhoneNum06305844555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES N CHAKIRES
ReturnHeader/ReturnTs02016-12-21T16:14:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings