Civic Intelligence

Hoover-Wood Elemenatry School PTO

EIN 36-4455519 • 501(c)3 • Batavia, IL

Profile

Raise funds for school-related expenses

Refreshing map…

1640 Wagner RdBatavia, IL 60510

www.hwspto.org

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,885

Down $2,989 (-7.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,885

Down $2,989 (-7.7%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$27,288

Down $5,407 (-17%) from 2018

Expenses

Up

$30,277

Up $8,758 (+41%) from 2018

Net Income

Down

-$2,989

Down $14,165 (-127%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2013: $54,711Net Assets 2013: $54,7112013Assets 2014: $56,658Net Assets 2014: $56,6582014Assets 2015: $42,760Net Assets 2015: $42,7602015Assets 2016: $31,092Net Assets 2016: $31,0922016Assets 2017: $27,698Net Assets 2017: $27,6982017Assets 2018: $38,874Net Assets 2018: $38,8742018Assets 2019: $35,885Net Assets 2019: $35,8852019

Highlighted filing

2019

Assets$35,885
Liabilities-
Net Assets$35,885
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $41,780Expenses 2013: $36,811Net Income 2013: $4,9692013Revenue 2014: $24,356Expenses 2014: $22,409Net Income 2014: $1,9472014Revenue 2015: $30,233Expenses 2015: $44,131Net Income 2015: -$13,8982015Revenue 2016: $23,669Expenses 2016: $35,337Net Income 2016: -$11,6682016Revenue 2017: $27,932Expenses 2017: $31,326Net Income 2017: -$3,3942017Revenue 2018: $32,695Expenses 2018: $21,519Net Income 2018: $11,1762018Revenue 2019: $27,288Expenses 2019: $30,277Net Income 2019: -$2,9892019

Highlighted filing

2019

Revenue$27,288
Expenses$30,277
Net Income-$2,989
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,885
Liabilities
-
Net assets
$35,885
Revenue
$27,288
Expenses
$30,277
Net income
-$2,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$35.9$35.9$27.3$30.3$2.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$38.9$32.7$21.5$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$27.7$27.9$31.3$3.39
2016Detailed filing. Detailed filing data is available for this year.$31.1$31.1$23.7$35.3$11.7
2015Detailed filing. Detailed filing data is available for this year.$42.8$42.8$30.2$44.1$13.9
2014Detailed filing. Detailed filing data is available for this year.$56.7$56.7$24.4$22.4$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$54.7$41.8$36.8$4.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$46,728
Mission and Program Overview

Mission

Raise funds for school-related expenses

Program Services

DescriptionGrantsExpenses
Promote the education of children in home, school and community; initiate, promote and execute projects that will enhance the learning experience, learning environment, school spirit and morale of the school community$27,817-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron O'ConnorVice President-$0--
Charles NapravnikPresident-$0--
Dan KeltnerTreasurer-$0--
Jill VerbekeSecretary-$0--
Jessica BlandPresident-$0--
Heather EngelhartPresident-$0--
Jana OlbergPresident-$0--
Holly KeltnerVice President-$0--
Dan KeltnerTreasurer-$0--
Sarah StepinaSecretary-$0--
Irene CraneFundraising Director-$0--
Jeanine PeccatielloPresident Elect-$0--
Abi BarnesSecretary-$0--
Danielle CarstensPresident Elect-$0--
Anna TownsendFundraising Co--$0--
Christina MarottaFundraising-$0--
Melissa WaltherCommunications-$0--
Giancarla OwcaCommunications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Related Revenue$28,184$28,184-$28,184
Total Events$28,184$28,184$19,440$8,744
Filing and Contact Details

Filer

Filer Name
Hoover-wood Elementary School Pto
EIN
36-4455519
Phone
6309378300
Address
1640 WAGNER RD, BATAVIA, IL 60510

Signing Officer

Name
Dan Keltner
Title
Treasurer
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Grebe & Associates Pc
Address
1749 S NAPERVILLE RD STE 203, WHEATON, IL 60189-5892
Preparer
John T Grebe CPA CFP
Phone
6306533510
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $238”

Other Expenses.1

“Programs Supplies $27817”

Other Expenses.2

“PTO Miscellaneous $1065”

Other Expenses.3

“Bonding $405”

Other Expenses.4

“Bank Fees $77”

Raw XML Appendix217 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dan Keltner
IRS990EZ/BooksInCareOfDetail/PhoneNum03315887788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 Wagner Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Batavia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018538
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt035885
IRS990EZ/FundraisingGrossIncomeAmt028184
IRS990EZ/GrossReceiptsAmt046728
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038874
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron O'Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Napravnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Keltner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Verbeke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Bland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Heather Engelhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jana Olberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Holly Keltner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dan Keltner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sarah Stepina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Irene Crane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jeanine Peccatiello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Abi Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Danielle Carstens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Anna Townsend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Christina Marotta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Melissa Walther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Giancarla Owca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Fundraising Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Fundraising Co-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for school-related expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the education of children in home, school and community; initiate, promote and execute projects that will enhance the learning experience, learning environment, school spirit and morale of the school community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019440
IRS990EZ/SpecialEventsNetIncomeLossAmt08744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030277
IRS990EZ/TotalProgramServiceExpensesAmt027817
IRS990EZ/TotalRevenueAmt027288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.hwspto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021188
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt021188
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt021188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021204
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt019440
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt019440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Program Related Revenue
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028184
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs Supplies $27817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO Miscellaneous $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bonding $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Keltner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOVER-WOOD ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0HOOV
ReturnHeader/Filer/EIN0364455519
ReturnHeader/Filer/PhoneNum06309378300
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 WAGNER RD
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364237636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREBE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01749 S NAPERVILLE RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601895892
ReturnHeader/PreparerPersonGrp/PhoneNum06306533510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Grebe CPA CFP
ReturnHeader/ReturnTs02020-05-12T13:25:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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