Civic Intelligence

Wagner Middle School 167 Parents

EIN 13-3974003 • 501(c)3 • New York, NY

Profile

Provide after school programs and enrichment for students

220 East 76th StreetNew York, NY 10021

www.wagner167.org/PARENTSASSOCIATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$257,677

Up $2,407 (+0.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$257,677

Up $2,407 (+0.9%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Down

$423,281

Down $78,829 (-16%) from 2024

Expenses

Down

$423,147

Down $125,892 (-23%) from 2024

Net Income

Up

$134

Up $47,063 (+100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $142,601Liabilities 2011: $0Net Assets 2011: $142,6012011Assets 2012: $174,300Liabilities 2012: $0Net Assets 2012: $174,3002012Assets 2013: $227,631Liabilities 2013: $0Net Assets 2013: $227,6312013Assets 2014: $217,715Liabilities 2014: $0Net Assets 2014: $217,7152014Assets 2015: $274,841Liabilities 2015: $0Net Assets 2015: $274,8412015Assets 2016: $278,447Liabilities 2016: $0Net Assets 2016: $278,4472016Assets 2017: $310,806Liabilities 2017: $0Net Assets 2017: $310,8062017Assets 2018: $446,507Liabilities 2018: $0Net Assets 2018: $446,5072018Assets 2019: $457,966Liabilities 2019: $0Net Assets 2019: $457,9662019Assets 2020: $409,732Liabilities 2020: $0Net Assets 2020: $409,7322020Assets 2021: $387,092Liabilities 2021: $0Net Assets 2021: $387,0922021Assets 2022: $352,202Liabilities 2022: $0Net Assets 2022: $352,2022022Assets 2023: $302,199Liabilities 2023: $0Net Assets 2023: $302,1992023Assets 2024: $255,270Liabilities 2024: $0Net Assets 2024: $255,2702024Assets 2025: $257,677Liabilities 2025: $0Net Assets 2025: $257,6772025

Highlighted filing

2025

Assets$257,677
Liabilities$0
Net Assets$257,677
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $124,041Expenses 2011: $118,388Net Income 2011: $5,6532011Revenue 2012: $211,134Expenses 2012: $179,435Net Income 2012: $31,6992012Revenue 2013: $278,252Expenses 2013: $224,921Net Income 2013: $53,3312013Revenue 2014: $348,393Expenses 2014: $358,309Net Income 2014: -$9,9162014Revenue 2015: $358,055Expenses 2015: $293,670Net Income 2015: $64,3852015Revenue 2016: $403,704Expenses 2016: $399,336Net Income 2016: $4,3682016Revenue 2017: $439,333Expenses 2017: $411,665Net Income 2017: $27,6682017Revenue 2018: $490,180Expenses 2018: $354,365Net Income 2018: $135,8152018Revenue 2019: $305,101Expenses 2019: $294,065Net Income 2019: $11,0362019Revenue 2020: $226,414Expenses 2020: $274,648Net Income 2020: -$48,2342020Revenue 2021: $105,188Expenses 2021: $127,828Net Income 2021: -$22,6402021Revenue 2022: $182,018Expenses 2022: $216,908Net Income 2022: -$34,8902022Revenue 2023: $243,172Expenses 2023: $293,175Net Income 2023: -$50,0032023Revenue 2024: $502,110Expenses 2024: $549,039Net Income 2024: -$46,9292024Revenue 2025: $423,281Expenses 2025: $423,147Net Income 2025: $1342025

Highlighted filing

2025

Revenue$423,281
Expenses$423,147
Net Income$134
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$257,677
Liabilities
$0
Net assets
$257,677
Revenue
$423,281
Expenses
$423,147
Net income
$134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$4.23$4.23$0.00
2024Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$5.02$5.49$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$2.43$2.93$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$1.82$2.17$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$1.05$1.28$0.23
2020Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$2.26$2.75$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$3.05$2.94$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$4.90$3.54$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$4.39$4.12$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$4.04$3.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.58$2.94$0.64
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$3.48$3.58$0.10
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$2.78$2.25$0.53
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.11$1.79$0.32
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.24$1.18$0.06
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$278,147
Mission and Program Overview

Mission

Provide after school programs and enrichment for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,202$302,199▼ $50,003
Total Assets$352,202$302,199▼ $50,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,202$302,199▼ $50,003
Total Net Assets Fund Balance$352,202$302,199▼ $50,003
Total Liabilities and Net Assets / Fund Balance$352,202$302,199▼ $50,003
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Elle EricksonCo-president
Val Marsden FitzhughCo-president
Heidi SadowskyCo-secretary
Monica GroszkowskiCo-secretary
Nancy FrankenbergFirst Vice P
Charlotte PinelliMember-at-la
Danika ParenteMember-at-la
Debbie AdlerMember-at-la
Ian WolfMember-at-la
Mitra KalitaMember-at-la
Sara VillagomezMember-at-la
Sarina AppelMember-at-la
Vanessa MavroudisSecond Vice
Michael HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,909
All Other Contributions
$176,263
Change in Net Assets
$-50,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,175
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
Other Expenses$14,823--$14,823
Office Expenses-$11,763-$11,763
Fees for Services Accounting-$759-$759
Insurance-$689-$689
Total Functional Expenses$279,964$13,211$0$293,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,884
Fundraising Direct Expenses$34,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,244$51,244$16,349$34,895
Other Fairs$22,340$22,340$858$21,482
Total Events$95,867$95,867$33,625$62,242
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accountant and reviewed by members of the board before filing the tax return.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wagner Middle School 167 Parents
EIN
13-3974003
Phone
2125358610
Address
220 EAST 76TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Elle Erickson
Title
Co-president
Phone
2124722732
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elle Erickson
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Martin J Levenson Llp
Address
145 PALISADE STREET SUITE 310, DOBBS FERRY, NY 10522
Preparer
Roger P Levenson
Phone
9179700073
Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFTER SCHOOL PROGRAMS AND ENRICHMENT FOR STUDENTS
IRS990/AllOtherContributionsAmt0176263
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WAGNER MS 167 PARENTS ASSOC
IRS990/BooksInCareOfDetail/PhoneNum02125358610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 E 76TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0352202
IRS990/CashNonInterestBearingGrp/EOYAmt0302199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0293175
IRS990/CYOtherRevenueAmt066909
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50003
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0293175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AFTER SCHOOL PROGRAMS FOR STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191937
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0759
IRS990/FeesForServicesAccountingGrp/TotalAmt0759
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARINA APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MITRA KALITA
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIKA PARENTE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE PINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA VILLAGOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6IAN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8VAL MARSDEN FITZHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY FRANKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA GROSZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12VANESSA MAVROUDIS
IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI SADOWSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034975
IRS990/FundraisingGrossIncomeAmt0101884
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0689
IRS990/InsuranceGrp/TotalAmt0689
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFTER SCHOOL PROGRAMS AND ENRICHMENT FOR STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352202
IRS990/NetAssetsOrFundBalancesEOYAmt0302199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011763
IRS990/OfficeExpensesGrp/TotalAmt011763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AFTERSCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1TEACHER EVENTS & PROF DEV
IRS990/OtherExpensesGrp/Desc2CLASSROOM FACILITIES
IRS990/OtherExpensesGrp/Desc3ARTS, MUSIC, BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0191937
IRS990/OtherExpensesGrp/ProgramServicesAmt139072
IRS990/OtherExpensesGrp/ProgramServicesAmt234132
IRS990/OtherExpensesGrp/ProgramServicesAmt314823
IRS990/OtherExpensesGrp/TotalAmt0191937
IRS990/OtherExpensesGrp/TotalAmt139072
IRS990/OtherExpensesGrp/TotalAmt234132
IRS990/OtherExpensesGrp/TotalAmt314823
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLE ERICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ENRICHMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0216908
IRS990/PYOtherRevenueAmt034577
IRS990/PYRevenuesLessExpensesAmt0-34890
IRS990/PYTotalExpensesAmt0216908
IRS990/PYTotalRevenueAmt0182018
IRS990/ReconcilationRevenueExpnssAmt0-50003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01251112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370415
IRS990ScheduleA/Total509Grp/TotalAmt01251112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352202
IRS990/TotalAssetsEOYAmt0302199
IRS990/TotalAssetsGrp/BOYAmt0352202
IRS990/TotalAssetsGrp/EOYAmt0302199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176263
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302199
IRS990/TotalProgramServiceExpensesAmt0279964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243172
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WAGNER167.ORG/PARENTSASSOCIATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124722732
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGNER MIDDLE SCHOOL 167 PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAGN
ReturnHeader/Filer/EIN0133974003
ReturnHeader/Filer/PhoneNum02125358610
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 EAST 76TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208090980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN J LEVENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 PALISADE STREET SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOBBS FERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010522
ReturnHeader/PreparerPersonGrp/PhoneNum09179700073
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER P LEVENSON
ReturnHeader/ReturnTs02023-11-07T13:41:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits