Civic Intelligence

Woodview PTA

990 • Fiscal year 2014 • EIN 36-3135130

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.VVSD.ORG/WVPTA
197 Winston Drive60440

(630) 739-0185

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$37,689

Up $26,459 (+236%) from 2012

Net Assets

Up

$27,950

Up $18,082 (+183%) from 2012

Liabilities

Up

$9,739

Up $8,377 (+615%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

$108,744

No earlier filing loaded for comparison.

Expenses

Up

$100,140

Up $1,433 (+1.5%) from 2012

Net Income

$8,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2010: $16,605Liabilities 2010: $4,212Net Assets 2010: $12,3932010Assets 2011: $14,209Liabilities 2011: $3,602Net Assets 2011: $10,6072011Assets 2012: $11,230Liabilities 2012: $1,362Net Assets 2012: $9,8682012Assets 2014: $37,689Liabilities 2014: $9,739Net Assets 2014: $27,9502014Assets 2015: $62,235Liabilities 2015: $8,064Net Assets 2015: $54,1712015Assets 2016: $62,446Liabilities 2016: $18,456Net Assets 2016: $43,9902016Assets 2017: $46,687Liabilities 2017: $20,333Net Assets 2017: $26,3542017Assets 2018: $42,212Liabilities 2018: $8,196Net Assets 2018: $34,0162018

Highlighted filing

2014

Assets$37,689
Liabilities$9,739
Net Assets$27,950
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $115,0882010Expenses 2011: $102,2772011Expenses 2012: $98,7072012Revenue 2014: $108,744Expenses 2014: $100,140Net Income 2014: $8,6042014Revenue 2015: $139,300Expenses 2015: $113,079Net Income 2015: $26,2212015Revenue 2016: $125,227Expenses 2016: $135,408Net Income 2016: -$10,1812016Revenue 2017: $88,844Expenses 2017: $106,480Net Income 2017: -$17,6362017Revenue 2018: $78,300Expenses 2018: $70,638Net Income 2018: $7,6622018

Highlighted filing

2014

Revenue$108,744
Expenses$100,140
Net Income$8,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$108,744
Mission and Program Overview

Mission

CHILD ADVOCACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,721$33,458▲ $21,737
Rtn Earn Endowment Incm Other Fnds$19,347$27,950▲ $8,603
Cash and Non-Interest-Bearing Accounts$10,130$4,231▼ $5,899
Land, Buildings, and Equipment, Net$134--
Total Assets$21,985$37,689▲ $15,704
Liabilities
Other Liabilities$1,712$9,236▲ $7,524
Accounts Payable and Accrued Expenses$926$503▼ $423
Total Liabilities$2,638$9,739▲ $7,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,347$27,950▲ $8,603
Total Liabilities and Net Assets / Fund Balance$21,985$37,689▲ $15,704
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Angie MoscatoPresident
Lynette KeatingAuction Chai
Kim MorrisSecretary
Tina BialekTreasurer
Kate MckayVice Preside
Tracey StrzempaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,621
Investment Income
$2
Other Revenue
$121
Change in Net Assets
$8,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,929
Other Expenses$47,181
Grants and Similar Amounts Paid$3,030
Total Fundraising Expense$2,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,364--$47,364
All Other Expenses$16,486$2,047$2,814$21,347
Other Expenses$3,877$5,120-$3,877
Grants to Domestic Orgs$3,030--$3,030
Payroll Taxes$2,565--$2,565
Occupancy$877--$877
Conferences and Meetings-$778-$778
Fees for Services Accounting$475--$475
Depreciation Depletion$133--$133
Total Functional Expenses$89,381$7,945$2,814$100,140
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Coyote Club Reserve$8,357
Unclaimed Wages - Coyote$879
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-3135130
Phone
6307390185

Signing Officer

Name
Tina Bialek
Title
Treasurer
Phone
6307390185
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Preparer
Cassonia Glass Rtrp
Phone
6307595070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Student support, enrichment, education for student”

Form 990, Part IX, Line 24E

“Product cost - other fund 0 0 2,439 field day - pta 1,987 0 0 product - spirit sale 1,622 0 0 snacks - coyote 1,563 0 0 school recognition-pta 1,500 0 0 program fund - pta 1,417 0 0 field trips - pta 1,394 0 0 bad debt - coyote 1,289 0 0 boo bash - pta 1,058 0 0 product - memory book 1,034 0 0 administration - coyote 0 1,004 0 awards & recog. - pta 806 0 0 product - bookfair 707 0 0 staff appreciation - pta 0 461 0 gifts/sunshine fund - coy 454 0 0 hospitality - pta 409 0 0 science fair - pta 409 0 0 other funderaisers expens 0 0 375 insurance 0 330 0 supplies - coyote 277 0 0 assemblies - pta 241 0 0 program supplies 193 0 0 office expense - box tops 0 123 0 pbis 76 0 0 membership expenses 0 73 0 bank fees 0 56 0 patrol - pta 50 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCT COST - OTHER FUND 0 0 2,439 FIELD DAY - PTA 1,987 0 0 PRODUCT - SPIRIT SALE 1,622 0 0 SNACKS - COYOTE 1,563 0 0 SCHOOL RECOGNITION-PTA 1,500 0 0 PROGRAM FUND - PTA 1,417 0 0 FIELD TRIPS - PTA 1,394 0 0 BAD DEBT - COYOTE 1,289 0 0 BOO BASH - PTA 1,058 0 0 PRODUCT - MEMORY BOOK 1,034 0 0 ADMINISTRATION - COYOTE 0 1,004 0 AWARDS & RECOG. - PTA 806 0 0 PRODUCT - BOOKFAIR 707 0 0 STAFF APPRECIATION - PTA 0 461 0 GIFTS/SUNSHINE FUND - COY 454 0 0 HOSPITALITY - PTA 409 0 0 SCIENCE FAIR - PTA 409 0 0 OTHER FUNDERAISERS EXPENS 0 0 375 INSURANCE 0 330 0 SUPPLIES - COYOTE 277 0 0 ASSEMBLIES - PTA 241 0 0 PROGRAM SUPPLIES 193 0 0 OFFICE EXPENSE - BOX TOPS 0 123 0 PBIS 76 0 0 MEMBERSHIP EXPENSES 0 73 0 BANK FEES 0 56 0 PATROL - PTA 50 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021985
IRS990/TotalAssetsEOYAmt037689
IRS990/TotalAssetsGrp/BOYAmt021985
IRS990/TotalAssetsGrp/EOYAmt037689
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IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02638
IRS990/TotalLiabilitiesEOYAmt09739
IRS990/TotalLiabilitiesGrp/BOYAmt02638
IRS990/TotalLiabilitiesGrp/EOYAmt09739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027950
IRS990/TotalOtherProgSrvcExpenseAmt018631
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05345
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05345
IRS990/TotalProgramServiceExpensesAmt089381
IRS990/TotalProgramServiceRevenueAmt0108621
IRS990/TotalRevenueGrp/ExclusionAmt011983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VVSD.ORG/WVPTA/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BIALEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06307390185
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODVIEW PTA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0363135130
ReturnHeader/Filer/PhoneNum06307390185
ReturnHeader/Filer/USAddress/AddressLine10197 WINSTON DRIVE
ReturnHeader/Filer/USAddress/City0BOLINGBROOK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363996751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EBERHART ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10496 WEST BOUGHTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOLINGBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0604401822
ReturnHeader/PreparerPersonGrp/PhoneNum06307595070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSONIA GLASS RTRP
ReturnHeader/ReturnTs02015-02-05T16:25:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,689
Liabilities
$9,739
Net assets
$27,950
Revenue
$108,744
Expenses
$100,140
Net income
$8,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.78$0.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.26$0.89$1.06$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$1.25$1.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.39$1.13$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.09$1.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.11$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.12$1.15