Civic Intelligence

Wayne Thomas PTA

990EZ • Fiscal year 2017 • EIN 36-3755702

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

2939 Summit AveHighland Park, IL 60035

(802) 989-8441

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$134,254

No earlier filing loaded for comparison.

Net Assets

$134,254

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$11,419

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$150K$100K$50K$0Assets 2017: $134,254Net Assets 2017: $134,2542017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$134,254
Liabilities-
Net Assets$134,254

Operations Trend

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

$15K$10K$5.0K$0Revenue 2017: $11,4192017Revenue 2018: $8,1682018

Highlighted filing

2017

Revenue$11,419
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$167,968
Mission and Program Overview

Mission

Provide support services and fundraising for financing the educational programs of the public school.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT SERVICES AND FUNDRAISING FOR FINANCING THE EDUCATIONAL PROGRAMS OF THE PUBLIC SCHOOL.-$38,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY MALITZPresidentPT$0--
JONI MEYEROWITZCo-PresidentPT$0--
LIZIE LAZARVPPT$0--
BETSY MACKEYTreasurerPT$0--
ILANA SHERMANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Days$85,564$85,564-$85,564
After School$61,732$61,732$57,479$4,253
Total Events$163,518$163,518$156,549$6,969
Filing and Contact Details

Filer

Filer Name
Wayne Thomas Pta
EIN
36-3755702
Phone
8029898441
Address
2939 SUMMIT AVE, HIGHLAND PARK, IL 60035

Signing Officer

Name
Betsy Mackey
Title
Treasurer
Phone
8029898441
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
DBS Accounting Solutions LLC
Address
1544 Shermer Rd, Northbrook, IL 60062
Preparer
David Saltzman
Phone
2242137501
Supplemental Narrative

Additional Explanations

Pt V, PBC

(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?....................... No

Pt V, PBC

(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETSY MACKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08029898441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02253 HIGHMOOR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011419
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134254
IRS990EZ/FundraisingGrossIncomeAmt0163518
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167968
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04376
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY MALITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONI MEYEROWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZIE LAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ILANA SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT SERVICES AND FUNDRAISING FOR FINANCING THE EDUCATIONAL PROGRAMS OF THE PUBLIC SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT SERVICES AND FUNDRAISING FOR FINANCING THE EDUCATIONAL PROGRAMS OF THE PUBLIC SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0156549
IRS990EZ/SpecialEventsNetIncomeLossAmt06969
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt038797
IRS990EZ/TotalRevenueAmt011419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0765417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133995
IRS990ScheduleA/Total509Grp/TotalAmt0765417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0156549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0After School
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt055796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt055796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt057479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?....................... No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08029898441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE THOMAS PTA
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0363755702
ReturnHeader/Filer/PhoneNum08029898441
ReturnHeader/Filer/USAddress/AddressLine1Txt02939 SUMMIT AVE
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB1D1030CB7002005C58503E2946C45D4D1BD03C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB1D1030CB7002005C58503E2946C45D4D1BD03C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.79.5.180
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:50:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBS Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01544 Shermer Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum02242137501
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SALTZMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-25T08:50:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings