Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wayne Elementary School Parent Teacher Organization
990EZ • Fiscal year 2015 • EIN 23-3040191
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$87,916
Up $5,381 (+6.5%) from 2014
Net Assets
$87,916
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$80,775
Down $16,081 (-17%) from 2014
Expenses
Down$75,394
Down $7,610 (-9.2%) from 2014
Net Income
Down$5,381
Down $8,471 (-61%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 1, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $106,358
Mission and Program Overview
Mission
To create a sense of community between parents, teachers and students, and to support and enhance the educational experiences of our children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDS ARE PROVIDED TO WAYNE ELEMENTARY SCHOOL TO ENCHANCE THE EDUCATIONAL CURRICULUM FOR APPROXIMATELY 600 STUDENTS BY PROVIDING CULTURAL ARTS ASSEMBLIES, CLUBS AND LANGUAGE PROGRAMS | $6,530 | $35,058 |
| WE ALSO HOST COMMUNITY BUILDING NIGHTS FOR WES FAMILIES SUCH AS CRAFT NIGHT, HALLOWEEN NIGHT AND A TALENT SHOW. | - | $12,953 |
| 15 IPADS FOR CLASSROOM USE. | - | $10,989 |
| 2 SMARTBOARDS AND OTHER CLASSROOM SUPPLIES. | - | $9,938 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRETCHEN MACKENZIE | President | PT | $0 | - | - |
| SUSI BRUHNS | Vice Preside | - | $0 | - | - |
| HEATHER GALLAGHER | Secretary | - | $0 | - | - |
| ANNIE HIRSCHLER | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fair Inc | $20,288 | $20,288 | $2,272 | $18,016 |
| Total Events | $20,288 | $20,288 | $8,014 | $12,274 |
Filing and Contact Details
Filer
- Filer Name
- Wayne Elementary School Pto
- EIN
- 23-3040191
- Phone
- 6106878480
- Address
- 651 WEST WAYNE AVENUE, WAYNE, PA 19087
Signing Officer
- Name
- Annie Hirschler
- Title
- Treasurer
- Phone
- 6106878480
- Signed
- 2016-02-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Merves Amon & Barsz LLC
- Address
- 50 S PROVIDENCE RD, MEDIA, PA 19063-3531
- Preparer
- Richard S Brennan CPA
- Phone
- 6105651120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses staff appreciation 878 directory expense 2,040 administrative expenses 3,538 craft night 1,514 family picnic 1,347 grade parties 60 halloween party 1,372 international committee 222 club expenses 1,247 fifth grade activities 5,935 talent show 1,423 arts night 1,080 cultural arts 7,873 science assemblies 3,193 speaker series 2,000 bird seed 416 fish supplies 397 2 smartboards for school 3,054 classroom supplies 1,334 15 ipads 10,989 positive behavior program 2,737 total 52,649”
Form 990-ez, Part III
“To create a sense of community between parents, teachers and students, and to support and enhance the educational experiences of our children.”
Form 990-ez, Part III, Line 31
“2 smartboards and other classroom supplies.”
Raw XML Appendix169 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6106878480 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 651 WEST WAYNE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87916 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4412 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15368 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5381 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16215 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87916 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25488 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2772 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6530 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15452 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106358 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 30820 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GRETCHEN MACKENZIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSI BRUHNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNIE HIRSCHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52649 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE A SENSE OF COMMUNITY BETWEEN PARENTS, TEACHERS AND STUDENTS, AND TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCES OF OUR CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42866 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS ARE PROVIDED TO WAYNE ELEMENTARY SCHOOL TO ENCHANCE THE EDUCATIONAL CURRICULUM FOR APPROXIMATELY 600 STUDENTS BY PROVIDING CULTURAL ARTS ASSEMBLIES, CLUBS AND LANGUAGE PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE ALSO HOST COMMUNITY BUILDING NIGHTS FOR WES FAMILIES SUCH AS CRAFT NIGHT, HALLOWEEN NIGHT AND A TALENT SHOW. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 15 IPADS FOR CLASSROOM USE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 2 SMARTBOARDS AND OTHER CLASSROOM SUPPLIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35058 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12953 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10989 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 9938 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10215 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18045 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75394 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68938 |
| IRS990EZ/TotalRevenueAmt | 0 | 80775 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RTSD.ORG/DOMAIN/562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 101946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 131433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 569121 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30794 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 30794 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 658312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94275 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 658312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 136617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 658312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FAIR INC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES STAFF APPRECIATION 878 DIRECTORY EXPENSE 2,040 ADMINISTRATIVE EXPENSES 3,538 CRAFT NIGHT 1,514 FAMILY PICNIC 1,347 GRADE PARTIES 60 HALLOWEEN PARTY 1,372 INTERNATIONAL COMMITTEE 222 CLUB EXPENSES 1,247 FIFTH GRADE ACTIVITIES 5,935 TALENT SHOW 1,423 ARTS NIGHT 1,080 CULTURAL ARTS 7,873 SCIENCE ASSEMBLIES 3,193 SPEAKER SERIES 2,000 BIRD SEED 416 FISH SUPPLIES 397 2 SMARTBOARDS FOR SCHOOL 3,054 CLASSROOM SUPPLIES 1,334 15 IPADS 10,989 POSITIVE BEHAVIOR PROGRAM 2,737 TOTAL 52,649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO CREATE A SENSE OF COMMUNITY BETWEEN PARENTS, TEACHERS AND STUDENTS, AND TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCES OF OUR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2 SMARTBOARDS AND OTHER CLASSROOM SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNIE HIRSCHLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6106878480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYNE ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYN |
| ReturnHeader/Filer/EIN | 0 | 233040191 |
| ReturnHeader/Filer/PhoneNum | 0 | 6106878480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 651 WEST WAYNE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232213282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERVES AMON & BARSZ LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 S PROVIDENCE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 190633531 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6105651120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD S BRENNAN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-14T17:06:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,916
- Liabilities
- -
- Net assets
- $87,916
- Revenue
- $80,775
- Expenses
- $75,394
- Net income
- $5,381