Civic Intelligence

Wayne Thomas PTO Nfp

990EZ • Fiscal year 2018 • EIN 82-4325622

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
2939 Summit AveHighland Park, IL 60035

(203) 285-4885

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

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$92,516

No earlier filing loaded for comparison.

Net Assets

$92,516

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$42,192

No earlier filing loaded for comparison.

Expenses

$7,714

No earlier filing loaded for comparison.

Net Income

-$49,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $92,516Net Assets 2018: $92,5162018Assets 2019: $36,874Liabilities 2019: $02019Assets 2020: $87,940Liabilities 2020: $0Net Assets 2020: $87,9402020Assets 2021: $87,544Liabilities 2021: $0Net Assets 2021: $87,5442021Assets 2022: $99,141Liabilities 2022: $0Net Assets 2022: $99,1412022Assets 2023: $109,203Net Assets 2023: $109,2032023Assets 2024: $117,096Liabilities 2024: $02024Assets 2025: $131,476Net Assets 2025: $131,4762025

Highlighted filing

2018

Assets$92,516
Liabilities-
Net Assets$92,516
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2018: -$42,192Expenses 2018: $7,714Net Income 2018: -$49,9062018Revenue 2019: $33,278Expenses 2019: $88,920Net Income 2019: -$55,6422019Revenue 2020: $52,503Expenses 2020: $21,455Net Income 2020: $31,0482020Revenue 2021: $16,023Expenses 2021: $16,419Net Income 2021: -$3962021Revenue 2022: $51,789Expenses 2022: $40,192Net Income 2022: $11,5972022Revenue 2023: $38,996Expenses 2023: $28,934Net Income 2023: $10,0622023Revenue 2024: $46,353Expenses 2024: $38,460Net Income 2024: $7,8932024Revenue 2025: $46,325Expenses 2025: $31,945Net Income 2025: $14,3802025

Highlighted filing

2018

Revenue-$42,192
Expenses$7,714
Net Income-$49,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$4,003
Mission and Program Overview

Mission

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

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.-$33,135
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY MACKEYDirectorPT$0--
LIZIE LAZARDirectorPT$0--
ILANA SHERMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wayne Thomas Pto Nfp
EIN
82-4325622
Phone
2032854885
Address
2939 SUMMIT AVE, HIGHLAND PARK, IL 60035

Signing Officer

Name
Betsy Mackey
Title
Director
Phone
2032854885
Signed
2018-10-29
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

Form 990EZ, Part I, Line 20

“Asset transfer from terminated wayne thomas pta (ei#36-3755702) 142422.”

Form 990EZ, Part I, Line 20

“To new organization wayne thomas pto nfp, effective april 19, 2018.”

Raw XML Appendix128 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/PersonNm0SANDY SWITZER
IRS990EZ/BooksInCareOfDetail/PhoneNum02032854885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02939 SUMMIT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092516
IRS990EZ/FundraisingGrossIncomeAmt04003
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZIE LAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ILANA SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0142422
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/ProgramServiceExpensesAmt033135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046195
IRS990EZ/SpecialEventsNetIncomeLossAmt0-42192
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07714
IRS990EZ/TotalProgramServiceExpensesAmt033135
IRS990EZ/TotalRevenueAmt0-42192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSET TRANSFER FROM TERMINATED WAYNE THOMAS PTA (EI#36-3755702) 142422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO NEW ORGANIZATION WAYNE THOMAS PTO NFP, EFFECTIVE APRIL 19, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032854885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE THOMAS PTO NFP
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0824325622
ReturnHeader/Filer/PhoneNum02032854885
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/IPv4AddressTxt0108.79.5.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:26:48
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/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SALTZMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T12:26:52-07:00
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
$92,516
Liabilities
-
Net assets
$92,516
Revenue
-$42,192
Expenses
$7,714
Net income
-$49,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.46$0.32$0.14
2024Summary only. Only limited summary data is available for this year.$1.17$0.00$0.46$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.39$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.52$0.40$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.16$0.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.53$0.21$0.31
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.33$0.89$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.42$0.08$0.50