Civic Intelligence

PTA Vermont Congress

990 • Fiscal year 2018 • EIN 03-0370231

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A
3951 Main StreetWaitsfield, VT 05673

(802) 496-3643

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

55th percentile

5.6%

Higher net margin than 55% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

99th percentile

583%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$82,354

Up $15,270 (+23%) from 2017

Net Assets

Up

$82,304

Up $15,220 (+23%) from 2017

Liabilities

Up

$50

Up $50 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$228,557

Up $195,103 (+583%) from 2017

Expenses

Up

$215,746

Up $192,711 (+837%) from 2017

Net Income

Up

$12,811

Up $2,392 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2011: $27,521Liabilities 2011: $0Net Assets 2011: $27,5212011Assets 2012: $30,838Liabilities 2012: $0Net Assets 2012: $30,8382012Assets 2013: $40,717Liabilities 2013: $0Net Assets 2013: $40,7172013Assets 2014: $32,143Liabilities 2014: $0Net Assets 2014: $32,1432014Assets 2015: $41,932Liabilities 2015: $0Net Assets 2015: $41,9322015Assets 2017: $67,084Liabilities 2017: $0Net Assets 2017: $67,0842017Assets 2018: $82,354Liabilities 2018: $50Net Assets 2018: $82,3042018Assets 2019: $72,645Liabilities 2019: $0Net Assets 2019: $72,6452019Assets 2020: $95,553Liabilities 2020: $0Net Assets 2020: $95,5532020Assets 2021: $79,446Liabilities 2021: $0Net Assets 2021: $79,4462021Assets 2022: $82,776Liabilities 2022: $0Net Assets 2022: $82,7762022Assets 2023: $76,252Liabilities 2023: $0Net Assets 2023: $76,2522023Assets 2024: $89,631Liabilities 2024: $0Net Assets 2024: $89,6312024Assets 2025: $95,225Liabilities 2025: $0Net Assets 2025: $95,2252025

Highlighted filing

2018

Assets$82,354
Liabilities$50
Net Assets$82,304
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $27,085Expenses 2011: $27,669Net Income 2011: -$5842011Revenue 2012: $31,642Expenses 2012: $28,325Net Income 2012: $3,3172012Revenue 2013: $36,158Expenses 2013: $26,279Net Income 2013: $9,8792013Revenue 2014: $31,031Expenses 2014: $39,605Net Income 2014: -$8,5742014Revenue 2015: $38,623Expenses 2015: $28,834Net Income 2015: $9,7892015Revenue 2017: $33,454Expenses 2017: $23,035Net Income 2017: $10,4192017Revenue 2018: $228,557Expenses 2018: $215,746Net Income 2018: $12,8112018Revenue 2019: $236,184Expenses 2019: $243,579Net Income 2019: -$7,3952019Revenue 2020: $262,876Expenses 2020: $239,968Net Income 2020: $22,9082020Revenue 2021: $8,973Expenses 2021: $25,080Net Income 2021: -$16,1072021Revenue 2022: $153,806Expenses 2022: $150,476Net Income 2022: $3,3302022Revenue 2023: $172,187Expenses 2023: $180,010Net Income 2023: -$7,8232023Revenue 2024: $169,766Expenses 2024: $157,274Net Income 2024: $12,4922024Revenue 2025: $190,854Expenses 2025: $185,504Net Income 2025: $5,3502025

Highlighted filing

2018

Revenue$228,557
Expenses$215,746
Net Income$12,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$230,081
Mission and Program Overview

Mission

Program Support for Waitsfield Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,797$71,210▲ $59,413
Savings and Temporary Cash Investments$55,287$10,624▼ $44,663
Accounts Receivable-$520-
Total Assets$67,084$82,354▲ $15,270
Liabilities
Accounts Payable and Accrued Expenses-$50-
Total Liabilities$0$50▲ $50
Net Assets / Fund Balance
Unrestricted Net Assets$61,299$82,304▲ $21,005
Temporarily Rstr Net Assets$5,785--
Total Net Assets Fund Balance$67,084$82,304▲ $15,220
Total Liabilities and Net Assets / Fund Balance$67,084$82,354▲ $15,270
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth SchwartzPresident
Erin KochSecretary
Ryan KramanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,084
Program Service Revenue
$220,072
Investment Income
$116
Other Revenue
$3,285
All Other Contributions
$5,084
Change in Net Assets
$12,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,483$456$0$14,939
Office Expenses$0$1,205$0$1,205
Fees for Services Accounting$0$850$0$850
Insurance$0$510$0$510
Other Expenses$39$0$0$39
Total Functional Expenses$212,725$3,021$0$215,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,819
Fundraising Direct Expenses$1,524
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Waitsfield Elementary PTA Inc
EIN
03-0370231
Phone
8024963643
Address
3951 Main Street, Waitsfield, VT 05673

Signing Officer

Name
Elizabeth Schwartz
Title
President
Phone
8024963643
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Schwartz
Formed
2001
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Graham & Graham PC
Address
PO Box 886, Springfield, VT 05156
Preparer
Jeffrey a Graham CPA Cff Csep
Phone
8028855340
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“The 990 is available to the public upon request”

Pt VI, Line 19

“Waitsfield PTA has adopted the National PTA bylaws, which include a written conflict of interest policy”

Pt VI, Line 11B

“The President, Vice President, or the Treasurer reviews the 990 before filing”

Pt XI

“Adjusted Prior Retained Earnings by 2,459 for incorrect A/R balances from prior year”

Form 990, Part III, Line 4D

“Drama, 6th grade trip, Ecoprogram, babysitting, 13114. 0. 3819.”

Form 990, Part IX, Line 24E

“Artist in Residency 3750. 3750. 0. 0.”

Form 990, Part IX, Line 24E

“Babysitting 380. 380. 0. 0.”

Form 990, Part IX, Line 24E

“Background Check 173. 173. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges & Fees 145. 0. 145. 0.”

Form 990, Part IX, Line 24E

“Celebrations 587. 587. 0. 0.”

Form 990, Part IX, Line 24E

“Directory 219. 0. 219. 0.”

Form 990, Part IX, Line 24E

“Drama Expenses 2179. 2179. 0. 0.”

Form 990, Part IX, Line 24E

“Ecoprogram 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Garden 245. 245. 0. 0.”

Form 990, Part IX, Line 24E

“Inspiration Hour 2441. 2441. 0. 0.”

Form 990, Part IX, Line 24E

“Instrument Rentals 427. 427. 0. 0.”

Form 990, Part IX, Line 24E

“Performing Arts 1301. 1301. 0. 0.”

Form 990, Part IX, Line 24E

“Sixth Grade Trip 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies & Materials 92. 0. 92. 0.”

Raw XML Appendix361 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0Waitsfield
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/FundraisingDirectExpensesAmt01524
IRS990/FundraisingGrossIncomeAmt03819
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0510
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0510
IRS990/InvestmentIncomeGrp/ExclusionAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Program Support for Waitsfield Elementary School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067084
IRS990/NetAssetsOrFundBalancesEOYAmt082304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01205
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Ski & Skate Expenses
IRS990/OtherExpensesGrp/Desc1Library Books
IRS990/OtherExpensesGrp/Desc2Teacher Gifts/Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0194133
IRS990/OtherExpensesGrp/ProgramServicesAmt11115
IRS990/OtherExpensesGrp/ProgramServicesAmt22955
IRS990/OtherExpensesGrp/ProgramServicesAmt339
IRS990/OtherExpensesGrp/TotalAmt0194133
IRS990/OtherExpensesGrp/TotalAmt11115
IRS990/OtherExpensesGrp/TotalAmt22955
IRS990/OtherExpensesGrp/TotalAmt339
IRS990/OtherRevenueMiscGrp/BusinessCd0541870
IRS990/OtherRevenueMiscGrp/Desc0Advertising Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0990
IRS990/OtherRevenueTotalAmt0990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH SCHWARTZ
IRS990/PriorPeriodAdjustmentsAmt02459
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1761990
IRS990/ProgramServiceRevenueGrp/Desc0PTA Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Ski & Skate Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219311
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS PROGRAM EXPENSE INCLUDING INSTRUMENT RENTALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01728
IRS990/ProgSrvcAccomActy3Grp/Desc0ART PROGRAM INCLUDING ARTIST-IN-RESIDENCE, VISITING ARTISTS, AND FRAMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Drama, 6th grade trip, Ecoprogram, babysitting, book fair, and other school sponsored events/services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013114
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt012811
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt055287
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Advertising Income 2013: 1886.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05150
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Waitsfield PTA has adopted the National PTA bylaws, which include a written conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President, Vice President, or the Treasurer reviews the 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjusted Prior Retained Earnings by 2,459 for incorrect A/R balances from prior year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Drama, 6th grade trip, Ecoprogram, babysitting, 13114. 0. 3819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artist in Residency 3750. 3750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Babysitting 380. 380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Background Check 173. 173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges & Fees 145. 0. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Celebrations 587. 587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Directory 219. 0. 219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Drama Expenses 2179. 2179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ecoprogram 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Garden 245. 245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inspiration Hour 2441. 2441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Instrument Rentals 427. 427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Performing Arts 1301. 1301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sixth Grade Trip 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies & Materials 92. 0. 92. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05785
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067084
IRS990/TotalAssetsEOYAmt082354
IRS990/TotalAssetsGrp/BOYAmt067084
IRS990/TotalAssetsGrp/EOYAmt082354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt050
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082304
IRS990/TotalOtherProgSrvcExpenseAmt013114
IRS990/TotalOtherProgSrvcRevenueAmt03819
IRS990/TotalProgramServiceExpensesAmt0212725
IRS990/TotalProgramServiceRevenueAmt0220072
IRS990/TotalRevenueGrp/ExclusionAmt02411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228557
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082354
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03951 Main Street
IRS990/USAddress/CityNm0Waitsfield
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005673
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024963643
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waitsfield Elementary PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAIT
ReturnHeader/Filer/EIN0030370231
ReturnHeader/Filer/PhoneNum08024963643
ReturnHeader/Filer/USAddress/AddressLine1Txt03951 Main Street
ReturnHeader/Filer/USAddress/CityNm0Waitsfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044D6D9FC4B7D3CFE268D6E3D6C381B872D5C7619
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044D6D9FC4B7D3CFE268D6E3D6C381B872D5C7619
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.107.193.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:28:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graham & Graham PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 886
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005156
ReturnHeader/PreparerPersonGrp/PhoneNum08028855340
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A GRAHAM CPA CFF CSEP
ReturnHeader/ReturnTs02018-11-14T08:29:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,354
Liabilities
$50
Net assets
$82,304
Revenue
$228,557
Expenses
$215,746
Net income
$12,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.91$1.86$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.70$1.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.72$1.80$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.54$1.50$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.09$0.25$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.63$2.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.36$2.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.29$2.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.33$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.39$0.29$0.10
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.31$0.40$0.09
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.36$0.26$0.10
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.32$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.27$0.28$0.01