Civic Intelligence

Woodview PTA

990 • Fiscal year 2015 • EIN 36-3135130

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.VVSD.ORG/WVPTA
197 Winston DriveBolingbrook, IL 60440

(630) 739-0185

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$62,235

Up $24,546 (+65%) from 2014

Net Assets

Up

$54,171

Up $26,221 (+94%) from 2014

Liabilities

Down

$8,064

Down $1,675 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$139,300

Up $30,556 (+28%) from 2014

Expenses

Up

$113,079

Up $12,939 (+13%) from 2014

Net Income

Up

$26,221

Up $17,617 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$62,235
Liabilities$8,064
Net Assets$54,171
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$139,300
Expenses$113,079
Net Income$26,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$139,300
Mission and Program Overview

Mission

CHILD ADVOCACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,950$54,171▲ $26,221
Savings and Temporary Cash Investments$33,458$54,147▲ $20,689
Cash and Non-Interest-Bearing Accounts$4,231$8,088▲ $3,857
Total Assets$37,689$62,235▲ $24,546
Liabilities
Other Liabilities$9,236$6,656▼ $2,580
Accounts Payable and Accrued Expenses$503$1,408▲ $905
Total Liabilities$9,739$8,064▼ $1,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,950$54,171▲ $26,221
Total Liabilities and Net Assets / Fund Balance$37,689$62,235▲ $24,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$6,634$6,634
Other Land Buildings-$6,634$6,634
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sandra SanchezPresident
Mary WildeSecretary
Jeff CarrilloTreasurer
Kate MckayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,538
Investment Income
$4
Other Revenue
$2,758
Change in Net Assets
$26,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,413
Other Expenses$48,560
Grants and Similar Amounts Paid$106
Total Fundraising Expense$102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,291--$60,291
All Other Expenses$19,291$4,526$102$23,919
Payroll Taxes$4,122--$4,122
Other Expenses$3,841$5,837-$3,841
Occupancy$1,098--$1,098
Conferences and Meetings-$680-$680
Fees for Services Accounting$506--$506
Grants to Domestic Orgs$106--$106
Total Functional Expenses$101,934$11,043$102$113,079
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$5,777
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

Filer Name
Woodview Pta
EIN
36-3135130
Phone
6307390185
Address
197 WINSTON DRIVE, BOLINGBROOK, IL 60440

Signing Officer

Name
Jeff Carrillo
Title
Treasurer
Phone
6307390185
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Eberhart Accounting Services Pc
Address
496 WEST BOUGHTON ROAD, BOLINGBROOK, IL 60440-1822
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 - spirit sale 3,059 0 0 bad debt - coyote 2,567 0 0 field day - pta 2,422 0 0 snacks - coyote 2,334 0 0 administrative-pta 0 1,763 0 program fund - pta 1,569 0 0 home school recognition 1,500 0 0 staff appreciation - pta 0 1,170 0 awards & recog. - pta 839 0 0 product - bookfair 746 0 0 patrol - pta 695 0 0 hospitality - pta 682 0 0 product cost-holiday shop 624 0 0 gifts/sunshine fund - coy 618 0 0 administration - coyote 0 595 0 science fair - pta 525 0 0 membership expenses 0 500 0 insurance 0 350 0 rainbows 299 0 0 supplies - coyote 282 0 0 misc exp - coyote 239 0 0 bank fees 0 148 0 field trips/assemblies - 145 0 0 other funderaisers expens 0 0 102 product - memory book 89 0 0 parents night out -pta 57 0 0”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01408
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD ADVOCACY
IRS990/AllOtherExpensesGrp/FundraisingAmt0102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019291
IRS990/AllOtherExpensesGrp/TotalAmt023919
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WOODVIEW PTA TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06307390185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0197 WINSTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOLINGBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04231
IRS990/CashNonInterestBearingGrp/EOYAmt08088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0680
IRS990/ConferencesMeetingsGrp/TotalAmt0680
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0106
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt048560
IRS990/CYOtherRevenueAmt02758
IRS990/CYProgramServiceRevenueAmt0136538
IRS990/CYRevenuesLessExpensesAmt026221
IRS990/CYSalariesCompEmpBnftPaidAmt064413
IRS990/CYTotalExpensesAmt0113079
IRS990/CYTotalFundraisingExpenseAmt0102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STUDENT SUPPORT, ENRICHMENT, EDUCATION FOR STUDENT BODY OF APPROXIMATELY 600
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0506
IRS990/FeesForServicesAccountingGrp/TotalAmt0506
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY WILDE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0106
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013268
IRS990/LandBldgEquipCostOrOtherBssAmt013268
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD ADVOCACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027950
IRS990/NetAssetsOrFundBalancesEOYAmt054171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01098
IRS990/OccupancyGrp/TotalAmt01098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1TEACHER INSTR. - PTA
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS - PTA
IRS990/OtherExpensesGrp/Desc3BREAKFAST PROGRAM - COYOT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05837
IRS990/OtherExpensesGrp/ProgramServicesAmt08625
IRS990/OtherExpensesGrp/ProgramServicesAmt14054
IRS990/OtherExpensesGrp/ProgramServicesAmt23841
IRS990/OtherExpensesGrp/TotalAmt08625
IRS990/OtherExpensesGrp/TotalAmt15837
IRS990/OtherExpensesGrp/TotalAmt24054
IRS990/OtherExpensesGrp/TotalAmt33841
IRS990/OtherLiabilitiesGrp/BOYAmt09236
IRS990/OtherLiabilitiesGrp/EOYAmt06656
IRS990/OtherRevenueMiscGrp/Desc0COYOTE CLUB ADJ RE
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME - COYOTE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1178
IRS990/OtherRevenueTotalAmt02758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060291
IRS990/OtherSalariesAndWagesGrp/TotalAmt060291
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04122
IRS990/PayrollTaxesGrp/TotalAmt04122
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME - COYOTE
IRS990/ProgramServiceRevenueGrp/Desc1FALL FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc2HOLIDAY SHOP-PTA
IRS990/ProgramServiceRevenueGrp/Desc3BOOK FAIR
IRS990/ProgramServiceRevenueGrp/Desc4SPIRIT SALE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42395
IRS990/ProgSrvcAccomActy2Grp/Desc0BEFORE AND AFTER SCHOOL ACTIVITY PROGRAMS APPROX 100 STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075898
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENT SUPPORT, ENRICHMENT, EDUCATION FOR STUDENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03030
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt047181
IRS990/PYOtherRevenueAmt0121
IRS990/PYProgramServiceRevenueAmt0108621
IRS990/PYRevenuesLessExpensesAmt08604
IRS990/PYSalariesCompEmpBnftPaidAmt049929
IRS990/PYTotalExpensesAmt0100140
IRS990/PYTotalRevenueAmt0108744
IRS990/ReconcilationRevenueExpnssAmt026221
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0497575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0557331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100475
IRS990ScheduleA/Total509Grp/TotalAmt0557331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COYOTE CLUB RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED WAGES - COYOTE
IRS990ScheduleD/TotalLiabilityAmt06656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATION FOR STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCT - SPIRIT SALE 3,059 0 0 BAD DEBT - COYOTE 2,567 0 0 FIELD DAY - PTA 2,422 0 0 SNACKS - COYOTE 2,334 0 0 ADMINISTRATIVE-PTA 0 1,763 0 PROGRAM FUND - PTA 1,569 0 0 HOME SCHOOL RECOGNITION 1,500 0 0 STAFF APPRECIATION - PTA 0 1,170 0 AWARDS & RECOG. - PTA 839 0 0 PRODUCT - BOOKFAIR 746 0 0 PATROL - PTA 695 0 0 HOSPITALITY - PTA 682 0 0 PRODUCT COST-HOLIDAY SHOP 624 0 0 GIFTS/SUNSHINE FUND - COY 618 0 0 ADMINISTRATION - COYOTE 0 595 0 SCIENCE FAIR - PTA 525 0 0 MEMBERSHIP EXPENSES 0 500 0 INSURANCE 0 350 0 RAINBOWS 299 0 0 SUPPLIES - COYOTE 282 0 0 MISC EXP - COYOTE 239 0 0 BANK FEES 0 148 0 FIELD TRIPS/ASSEMBLIES - 145 0 0 OTHER FUNDERAISERS EXPENS 0 0 102 PRODUCT - MEMORY BOOK 89 0 0 PARENTS NIGHT OUT -PTA 57 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037689
IRS990/TotalAssetsEOYAmt062235
IRS990/TotalAssetsGrp/BOYAmt037689
IRS990/TotalAssetsGrp/EOYAmt062235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09739
IRS990/TotalLiabilitiesEOYAmt08064
IRS990/TotalLiabilitiesGrp/BOYAmt09739
IRS990/TotalLiabilitiesGrp/EOYAmt08064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054171
IRS990/TotalOtherProgSrvcExpenseAmt08625
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07779
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07779
IRS990/TotalProgramServiceExpensesAmt0101934
IRS990/TotalProgramServiceRevenueAmt0136538
IRS990/TotalRevenueGrp/ExclusionAmt013812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VVSD.ORG/WVPTA/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CARRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06307390185
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODVIEW PTA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0363135130
ReturnHeader/Filer/PhoneNum06307390185
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 WINSTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOLINGBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363996751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBERHART ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0496 WEST BOUGHTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOLINGBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604401822
ReturnHeader/PreparerPersonGrp/PhoneNum06307595070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSONIA GLASS RTRP
ReturnHeader/ReturnTs02016-02-15T18:18:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,235
Liabilities
$8,064
Net assets
$54,171
Revenue
$139,300
Expenses
$113,079
Net income
$26,221
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits