Civic Intelligence

Hoover-Wood Elementary School PTO

990EZ • Fiscal year 2018 • EIN 36-4455519

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization Profilewww.hwspto.org
1640 Wagner RoadBatavia, IL 60510

(630) 937-8300

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,874

Up $11,176 (+40%) from 2017

Net Assets

Up

$38,874

Up $11,176 (+40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$32,695

Up $4,763 (+17%) from 2017

Expenses

Down

$21,519

Down $9,807 (-31%) from 2017

Net Income

Up

$11,176

Up $14,570 (+429%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$38,874
Liabilities-
Net Assets$38,874
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$32,695
Expenses$21,519
Net Income$11,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$48,372
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$18,969-
Compensation and Service Providers
Top Officer Pay76th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Related Revenue$48,217$48,217-$48,217
Total Events$48,217$48,217$15,677$32,540
Filing and Contact Details

Filer

Filer Name
Hoover-Wood Elementary School PTO
EIN
36-4455519
Phone
6309378300
Address
1640 Wagner Road, Batavia, IL 60510

Signing Officer

Name
Dan Keltner
Title
Treasurer
Signed
2018-11-09
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.1003

“Information Technology $396”

Other Expenses.1

“Programs Supplies $18969”

Other Expenses.3

“Bonding $405”

Other Expenses.4

“PTO Miscellaneous $324”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020094
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IRS990EZ/SpecialEventsNetIncomeLossAmt032540
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.hwspto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07180
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057649
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bonding $405
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Keltner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hoover-Wood Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0HOOV
ReturnHeader/Filer/EIN0364455519
ReturnHeader/Filer/PhoneNum06309378300
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 Wagner Road
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/ReturnTs02018-11-14T06:32:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,874
Liabilities
-
Net assets
$38,874
Revenue
$32,695
Expenses
$21,519
Net income
$11,176
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
2018Detailed filing. Detailed filing data is available for this year.$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