Civic Intelligence

Wild Rose Elementary School PTO Inc

990EZ • Fiscal year 2022 • EIN 82-3957053

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 11, 2022

Organization Profilewildrosepto.org
36W730 Red Haw LnSaint Charles, IL 60174

(331) 228-3000

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

106%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,058

Down $11,262 (-26%) from 2021

Net Assets

$32,058

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$16,328

Up $8,401 (+106%) from 2021

Expenses

Down

$27,590

Down $1,255 (-4.4%) from 2021

Net Income

Up

-$11,262

Up $9,656 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2020: $66,537Liabilities 2020: $2,2992020Assets 2021: $43,320Liabilities 2021: $02021Assets 2022: $32,058Net Assets 2022: $32,0582022Assets 2023: $22,438Net Assets 2023: $22,4382023Assets 2024: $16,157Net Assets 2024: $16,1572024Assets 2025: $17,264Net Assets 2025: $17,2642025

Highlighted filing

2022

Assets$32,058
Liabilities-
Net Assets$32,058
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2020: $36,495Expenses 2020: $21,224Net Income 2020: $15,2712020Revenue 2021: $7,927Expenses 2021: $28,845Net Income 2021: -$20,9182021Revenue 2022: $16,328Expenses 2022: $27,590Net Income 2022: -$11,2622022Revenue 2023: $78,089Expenses 2023: $87,709Net Income 2023: -$9,6202023Revenue 2024: $45,478Expenses 2024: $51,759Net Income 2024: -$6,2812024Revenue 2025: $54,389Expenses 2025: $53,282Net Income 2025: $1,1072025

Highlighted filing

2022

Revenue$16,328
Expenses$27,590
Net Income-$11,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 11, 2022
Return Version
2021v4.1
Gross Receipts
$28,676
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Grants provided to staff members for instructional materials.$0$8,575
Grants provided to classrooms for materials and support.$0$1,623
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carley AlcornPresidentPT$0--
Heather SiegendorfVice PresidentPT$0--
Sarah RodasSecretary-$0--
Megan WatsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wild Rose Elementary School PTO Inc
EIN
82-3957053
Phone
3312283000
Address
36W730 Red Haw Ln, Saint Charles, IL 60174

Signing Officer

Name
Megan Watson
Title
Treasurer
Phone
3312283000
Signed
2022-07-11

Preparer

Firm
Bernard a Affetto & Co
Address
132 North York Street Suite 1A, Elmhurst, IL 60126
Preparer
Danielle M Atkins CPA
Phone
7084531999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants provided to teachers and classrooms. ; Educational; : , , , ; , 10198.”

Form 990EZ, Part I, Line 16

“Operating expenses 9805.”

Form 990EZ, Part I, Line 16

“Grounds maintenance 120.”

Form 990EZ, Part I, Line 16

“Programs expense 3630.”

Form 990EZ, Part I, Line 16

“Class events 1291.”

Form 990EZ, Part I, Line 16

“Hospitality expense 2546.”

Raw XML Appendix164 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/PersonNm0Megan Watson
IRS990EZ/BooksInCareOfDetail/PhoneNum06303463788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036W730 Red Haw Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043320
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IRS990EZ/CostOfGoodsSoldAmt0750
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IRS990EZ/ExcessOrDeficitForYearAmt0-11262
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt020120
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010198
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0942
IRS990EZ/GrossReceiptsAmt028676
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01692
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02152
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032058
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carley Alcorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Siegendorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Rodas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramServiceRevenueAmt04712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants provided to staff members for instructional materials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants provided to classrooms for materials and support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011598
IRS990EZ/SpecialEventsNetIncomeLossAmt08522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027590
IRS990EZ/TotalProgramServiceExpensesAmt010198
IRS990EZ/TotalRevenueAmt016328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wildrosepto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036495
IRS990ScheduleA/Total509Grp/TotalAmt042532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants provided to teachers and classrooms. ; Educational; : , , , ; , 10198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating expenses 9805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grounds maintenance 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programs expense 3630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class events 1291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality expense 2546.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03312283000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wild Rose Elementary School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0823957053
ReturnHeader/Filer/PhoneNum03312283000
ReturnHeader/Filer/USAddress/AddressLine1Txt036W730 Red Haw Ln
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363777325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD A AFFETTO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 North York Street Suite 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060126
ReturnHeader/PreparerPersonGrp/PhoneNum07084531999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle M Atkins CPA
ReturnHeader/ReturnTs02022-07-11T10:47:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Megan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Watson
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,058
Liabilities
-
Net assets
$32,058
Revenue
$16,328
Expenses
$27,590
Net income
-$11,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$17.3$54.4$53.3$1.11
2024Detailed filing. Detailed filing data is available for this year.$16.2$16.2$45.5$51.8$6.28
2023Detailed filing. Detailed filing data is available for this year.$22.4$22.4$78.1$87.7$9.62
2022Detailed filing. Detailed filing data is available for this year.$32.1$32.1$16.3$27.6$11.3
2021Summary only. Only limited summary data is available for this year.$43.3$0.00$7.93$28.8$20.9
2020Summary only. Only limited summary data is available for this year.$66.5$2.30$36.5$21.2$15.3