Civic Intelligence

Wasco Parents and Teachers Organization

EIN 36-4226152 • 501(c)3 • Wasco, IL

Pub. 78 Eligible990-N Coverage

Profile

EDUCATION

P O Box 83Wasco, IL 60183

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-24%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,626

Down $6,681 (-24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,626

Down $6,681 (-24%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$32,100

Down $385 (-1.2%) from 2017

Expenses

Up

$38,781

Up $6,397 (+20%) from 2017

Net Income

Down

-$6,681

Down $6,782 (-6715%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $27,307Net Assets 2017: $27,3072017Assets 2018: $20,626Net Assets 2018: $20,6262018

Highlighted filing

2018

Assets$20,626
Liabilities-
Net Assets$20,626
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2017: $32,485Expenses 2017: $32,384Net Income 2017: $1012017Revenue 2018: $32,100Expenses 2018: $38,781Net Income 2018: -$6,6812018

Highlighted filing

2018

Revenue$32,100
Expenses$38,781
Net Income-$6,681
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,626
Liabilities
-
Net assets
$20,626
Revenue
$32,100
Expenses
$38,781
Net income
-$6,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.6$20.6$32.1$38.8$6.68
2017Detailed filing. Detailed filing data is available for this year.$27.3$27.3$32.5$32.4$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$52,734
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION MATERIALS PAID FOR CLASSROOM SUPPLIES, LIBRARY BOOKS$5,380-
FIELD TRIPS-CURRICULUM RELATED FIELD TRIPS FOR STUDENTS TO MUSEUMS, FOREST PRESERVES, HISTORICAL WORKING FORMS, THEATRICAL PERFORMANCES AND SCIENCE CENTERS. BENEFITS 500+$4,119-
ASSEMBLING-BRING ENRICHING EXPERIENCING TO STUDENTS WHILE SUPPORTING CLASSROOM CURRICULUM. BENEFITS 500+$3,832-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE BOHNERPresidentPT$0--
PATRICIA BECKERVice PresidentPT$0--
Stacy McCallTreasurerPT$0--
Dana Van CmapSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Minor Event$25,370$25,370$17,568$7,802
Major Event$6,585$6,585$3,066$3,519
Total Events$31,955$31,955$20,634$11,321
Filing and Contact Details

Filer

Filer Name
Wasco Parents and Teachers Organization
EIN
36-4226152
Phone
6304578721
Address
P O BOX 83, WASCO, IL 60183

Signing Officer

Name
Stach McCall
Title
Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
St Charles CPA
Address
40W304 LaFox Road Suite D1, St Charles, IL 60175
Preparer
V J Patel CPA
Phone
6305131222
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program services expense $20585”

Other Expenses.2

“EDUCATIONAL $5380”

Other Expenses.3

“FIELD TRIPS $4119”

Other Expenses.4

“ASSEMBLIES $3832”

Other Expenses.5

“OFFICE EXPENSE $1428”

Other Expenses.6

“HOSPITALITY $1308”

Other Expenses.7

“SELF STORAGE $852”

Other Expenses.8

“ACCOUNTING $625”

Other Expenses.9

“Service Charge $360”

Other Expenses.10

“MISCELLANEOUS $208”

Other Expenses.11

“BANK CHARGES $84”

Raw XML Appendix233 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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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES EXPENSE $20585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL $5380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $4119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSEMBLIES $3832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SELF STORAGE $852
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Service Charge $360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $84
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stach McCall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASCO PARENTS AND TEACHERS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WASC
ReturnHeader/Filer/EIN0364226152
ReturnHeader/Filer/PhoneNum06304578721
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ReturnHeader/Filer/USAddress/CityNm0WASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473058182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0St Charles CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040W304 LaFox Road Suite D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060175
ReturnHeader/PreparerPersonGrp/PhoneNum06305131222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V J Patel CPA
ReturnHeader/ReturnTs02018-11-07T15:03:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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