Civic Intelligence

Woodview PTA

990 • Fiscal year 2017 • EIN 36-3135130

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$46,687

Down $15,759 (-25%) from 2016

Net Assets

Down

$26,354

Down $17,636 (-40%) from 2016

Liabilities

Up

$20,333

Up $1,877 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$88,844

Down $36,383 (-29%) from 2016

Expenses

Down

$106,480

Down $28,928 (-21%) from 2016

Net Income

Down

-$17,636

Down $7,455 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$46,687
Liabilities$20,333
Net Assets$26,354
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$88,844
Expenses$106,480
Net Income-$17,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.1
Gross Receipts
$88,844
Mission and Program Overview

Mission

CHILD ADVOCACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,261$33,553▼ $5,708
Rtn Earn Endowment Incm Other Fnds$43,990$26,354▼ $17,636
Cash and Non-Interest-Bearing Accounts$23,185$13,134▼ $10,051
Total Assets$62,446$46,687▼ $15,759
Liabilities
Other Liabilities$12,003$17,763▲ $5,760
Accounts Payable and Accrued Expenses$6,453$2,570▼ $3,883
Total Liabilities$18,456$20,333▲ $1,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,990$26,354▼ $17,636
Total Liabilities and Net Assets / Fund Balance$62,446$46,687▼ $15,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,634$6,634
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sanora SanchezPresident
Denise TrombettaSecretary
Mary WildeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,754
Program Service Revenue
$86,088
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-17,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,305
Other Expenses$39,470
Grants and Similar Amounts Paid$705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,013--$60,013
All Other Expenses$16,155$2,730-$18,885
Payroll Taxes$6,292--$6,292
Other Expenses$2,867--$2,867
Fees for Services Accounting-$1,405-$1,405
Occupancy$925--$925
Grants to Domestic Orgs$705--$705
Payments to Affiliates-$638-$638
Insurance-$557-$557
Office Expenses$28$441-$469
Total Functional Expenses$100,709$5,771$0$106,480
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$16,884
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

“UPON REQUEST”

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
2018-04-30
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
9
Volunteers
50

Preparer

Firm
Eberhart Accounting Services Pc
Address
496 WEST BOUGHTON ROAD, BOLINGBROOK, IL 60440-1822
Preparer
Karen Miller Ea CPA
Phone
6307595070
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are the members of our oranization. They are usually parents of the children in the school. No voluneeters receive any benefits.”

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

“Student support, enrichment, education for student”

Form 990, Part IX, Line 24E

“Product - spirit sale 2,827 0 0 cogs 2,279 0 0 home school recognition 2,000 0 0 program fund - pta 1,292 0 0 product-holiday shop 1,238 0 0 program supplies 1,136 0 0 bad debt - coyote 0 1,106 0 field trips/assemblies - 1,049 0 0 snacks - coyote 1,048 0 0 administrative-pta 0 901 0 field day - pta 610 0 0 coyote club bank fees 505 0 0 misc administrative 0 436 0 patrol - pta 431 0 0 gifts/sunshine fund - coy 411 0 0 staff appreciation - pta 328 0 0 science fair - pta 300 0 0 bank fees 0 287 0 school enrichment 259 0 0 other funderaisers expens 214 0 0 grab bag supplies 149 0 0 rainbows 79 0 0 total 16,155 2,730 0”

Raw XML Appendix346 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/ExplanationTxt0VOLUNTEERS ARE THE MEMBERS OF OUR ORANIZATION. THEY ARE USUALLY PARENTS OF THE CHILDREN IN THE SCHOOL. NO VOLUNEETERS RECEIVE ANY BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SUPPORT, ENRICHMENT, EDUCATION FOR STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCT - SPIRIT SALE 2,827 0 0 COGS 2,279 0 0 HOME SCHOOL RECOGNITION 2,000 0 0 PROGRAM FUND - PTA 1,292 0 0 PRODUCT-HOLIDAY SHOP 1,238 0 0 PROGRAM SUPPLIES 1,136 0 0 BAD DEBT - COYOTE 0 1,106 0 FIELD TRIPS/ASSEMBLIES - 1,049 0 0 SNACKS - COYOTE 1,048 0 0 ADMINISTRATIVE-PTA 0 901 0 FIELD DAY - PTA 610 0 0 COYOTE CLUB BANK FEES 505 0 0 MISC ADMINISTRATIVE 0 436 0 PATROL - PTA 431 0 0 GIFTS/SUNSHINE FUND - COY 411 0 0 STAFF APPRECIATION - PTA 328 0 0 SCIENCE FAIR - PTA 300 0 0 BANK FEES 0 287 0 SCHOOL ENRICHMENT 259 0 0 OTHER FUNDERAISERS EXPENS 214 0 0 GRAB BAG SUPPLIES 149 0 0 RAINBOWS 79 0 0 TOTAL 16,155 2,730 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062446
IRS990/TotalAssetsEOYAmt046687
IRS990/TotalAssetsGrp/BOYAmt062446
IRS990/TotalAssetsGrp/EOYAmt046687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02754
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018456
IRS990/TotalLiabilitiesEOYAmt020333
IRS990/TotalLiabilitiesGrp/BOYAmt018456
IRS990/TotalLiabilitiesGrp/EOYAmt020333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026354
IRS990/TotalOtherProgSrvcExpenseAmt02279
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04484
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04484
IRS990/TotalProgramServiceExpensesAmt0100709
IRS990/TotalProgramServiceRevenueAmt086088
IRS990/TotalRevenueGrp/ExclusionAmt03624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088844
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WILDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306059652
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D893BA8B79DB176E96C1887B9D18903B87EE10BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FADB01589E03EB6BE716C53591A6D5D1A3CDAE3A
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN MILLER EA CPA
ReturnHeader/ReturnTs02018-05-15T09:52:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,687
Liabilities
$20,333
Net assets
$26,354
Revenue
$88,844
Expenses
$106,480
Net income
-$17,636
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