Civic Intelligence

Woodview PTA

990 • Fiscal year 2016 • EIN 36-3135130

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

26th percentile

-8.1%

Higher net margin than 26% 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

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$62,446

Up $211 (+0.3%) from 2015

Net Assets

Down

$43,990

Down $10,181 (-19%) from 2015

Liabilities

Up

$18,456

Up $10,392 (+129%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$125,227

Down $14,073 (-10%) from 2015

Expenses

Up

$135,408

Up $22,329 (+20%) from 2015

Net Income

Down

-$10,181

Down $36,402 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$62,446
Liabilities$18,456
Net Assets$43,990
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$125,227
Expenses$135,408
Net Income-$10,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2016
Return Version
2015v3.0
Gross Receipts
$125,227
Mission and Program Overview

Mission

CHILD ADVOCACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,171$43,990▼ $10,181
Savings and Temporary Cash Investments$54,147$39,261▼ $14,886
Cash and Non-Interest-Bearing Accounts$8,088$23,185▲ $15,097
Total Assets$62,235$62,446▲ $211
Liabilities
Other Liabilities$6,656$12,003▲ $5,347
Accounts Payable and Accrued Expenses$1,408$6,453▲ $5,045
Total Liabilities$8,064$18,456▲ $10,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,171$43,990▼ $10,181
Total Liabilities and Net Assets / Fund Balance$62,235$62,446▲ $211

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
Sanora SanchezPresident
Denise TrombettaSecretary
Mary WildeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,222
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-10,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,015
Other Expenses$60,435
Total Fundraising Expense$2,400
Grants and Similar Amounts Paid$958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,921--$68,921
All Other Expenses$27,253$3,514$2,400$33,167
Other Expenses$5,348$6,860-$5,348
Payroll Taxes$5,094--$5,094
Grants to Domestic Orgs$958--$958
Fees for Services Accounting$300$480-$780
Conferences and Meetings$32$646-$678
Occupancy$347--$347
Total Functional Expenses$121,508$11,500$2,400$135,408
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$11,124
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
Mary Wilde
Title
Treasurer
Phone
6306059652
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanora Sanchez
Formed
1974
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
10

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

“Breakfast program - coyot 4,667 0 0 product - spirit sale 4,594 0 0 field trips - pta 2,829 0 0 other funderaisers expens 0 0 2,400 boo bash 1,728 0 0 field day - pta 1,556 0 0 home school recognition 1,500 0 0 program supplies 1,499 0 0 school enrichment 1,396 0 0 snacks - coyote 1,325 0 0 boo bash - pta 1,300 0 0 administration - coyote 0 1,255 0 product - memory book 1,222 0 0 staff appreciation - pta 0 1,162 0 administrative-pta 955 0 0 bad debt - coyote 759 0 0 science fair - pta 685 0 0 insurance 0 557 0 bank fees 0 508 0 gifts/sunshine fund - coy 468 0 0 patrol - pta 434 0 0 supplies - coyote 216 0 0 rainbows 70 0 0 misc exp - coyote 50 0 0 office expense - box tops 0 32 0”

Raw XML Appendix343 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BREAKFAST PROGRAM - COYOT 4,667 0 0 PRODUCT - SPIRIT SALE 4,594 0 0 FIELD TRIPS - PTA 2,829 0 0 OTHER FUNDERAISERS EXPENS 0 0 2,400 BOO BASH 1,728 0 0 FIELD DAY - PTA 1,556 0 0 HOME SCHOOL RECOGNITION 1,500 0 0 PROGRAM SUPPLIES 1,499 0 0 SCHOOL ENRICHMENT 1,396 0 0 SNACKS - COYOTE 1,325 0 0 BOO BASH - PTA 1,300 0 0 ADMINISTRATION - COYOTE 0 1,255 0 PRODUCT - MEMORY BOOK 1,222 0 0 STAFF APPRECIATION - PTA 0 1,162 0 ADMINISTRATIVE-PTA 955 0 0 BAD DEBT - COYOTE 759 0 0 SCIENCE FAIR - PTA 685 0 0 INSURANCE 0 557 0 BANK FEES 0 508 0 GIFTS/SUNSHINE FUND - COY 468 0 0 PATROL - PTA 434 0 0 SUPPLIES - COYOTE 216 0 0 RAINBOWS 70 0 0 MISC EXP - COYOTE 50 0 0 OFFICE EXPENSE - BOX TOPS 0 32 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/TotalAssetsBOYAmt062235
IRS990/TotalAssetsEOYAmt062446
IRS990/TotalAssetsGrp/BOYAmt062235
IRS990/TotalAssetsGrp/EOYAmt062446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08064
IRS990/TotalLiabilitiesEOYAmt018456
IRS990/TotalLiabilitiesGrp/BOYAmt08064
IRS990/TotalLiabilitiesGrp/EOYAmt018456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043990
IRS990/TotalOtherProgSrvcExpenseAmt06678
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010745
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010745
IRS990/TotalProgramServiceExpensesAmt0121508
IRS990/TotalProgramServiceRevenueAmt0125222
IRS990/TotalRevenueGrp/ExclusionAmt010248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.VVSD.ORG/WVPTA/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WILDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306059652
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
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/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSONIA GLASS RTRP
ReturnHeader/ReturnTs02017-02-09T11:10:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,446
Liabilities
$18,456
Net assets
$43,990
Revenue
$125,227
Expenses
$135,408
Net income
-$10,181
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