Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wayne Elementary School Parent Teacher Organization
990EZ • Fiscal year 2017 • 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
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$79,753
Down $20,274 (-20%) from 2016
Net Assets
Down$79,753
Down $20,274 (-20%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$84,213
Down $4,077 (-4.6%) from 2016
Expenses
Up$104,487
Up $28,308 (+37%) from 2016
Net Income
Down-$20,274
Down $32,385 (-267%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 30, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $120,387
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 | $6,800 | $52,215 |
| MAJOR APPROPRIATIONS FOR THE YEAR INCLUDE: OUTDOOR CINEMA AND OUTDOOR TEACHING AREA. | - | $33,598 |
| WE ALSO HOST COMMUNITY BUILDING NIGHTS FOR WES FAMILIES SUCH AS CRAFT NIGHT, HALLOWEEN NIGHT AND A TALENT SHOW. | - | $13,738 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HALLIE AMBLER | President | PT | $0 | - | - |
| TEJAL PATEL | Vice Preside | - | $0 | - | - |
| SERENE PENA | Secretary | - | $0 | - | - |
| DENICK HERRIN | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fair Rev | $19,992 | $19,992 | $5,688 | $14,304 |
| Parents Night O | $17,262 | $17,262 | $4,918 | $12,344 |
| Total Events | $44,225 | $44,225 | $19,703 | $24,522 |
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
- Denick Herrin
- Title
- Treasurer
- Signed
- 2018-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barsz Gowie Amon & Fultz LLC
- Address
- 411 OLD BALTIMORE PIKE SUITE 201, CHADDS FORD, PA 19317-9485
- Preparer
- Richard S Brennan CPA
- Phone
- 6103887800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses staff appreciation 807 administrative expenses 4,129 arts night 1,468 bird seeds 431 classroom supplies 782 club expenses 108 craft night 1,305 cultural arts 11,844 earth day 427 family picnic 1,223 fifth grade activities 6,540 fish supplies 323 grade parties 40 halloween party 349 international committee 2,813 library activities 347 outdoor cinema 3,499 outdoor teaching area 24,202 positive behavior program 126 safeties expense 384 scholastic news 3,630 science assemblies 3,620 speaker series 3,500 total 71,897”
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.”
Raw XML Appendix172 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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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 13974 |
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| 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 | 71897 |
| 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 | 39655 |
| 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 | MAJOR APPROPRIATIONS FOR THE YEAR INCLUDE: OUTDOOR CINEMA AND OUTDOOR TEACHING AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52215 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 33598 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21704 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26326 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104487 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99551 |
| IRS990EZ/TotalRevenueAmt | 0 | 84213 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RTSD.ORG/DOMAIN/562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 639138 |
| 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 | 668227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181142 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 668227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 120387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 668227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FAIR REV |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARENTS NIGHT O |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES STAFF APPRECIATION 807 ADMINISTRATIVE EXPENSES 4,129 ARTS NIGHT 1,468 BIRD SEEDS 431 CLASSROOM SUPPLIES 782 CLUB EXPENSES 108 CRAFT NIGHT 1,305 CULTURAL ARTS 11,844 EARTH DAY 427 FAMILY PICNIC 1,223 FIFTH GRADE ACTIVITIES 6,540 FISH SUPPLIES 323 GRADE PARTIES 40 HALLOWEEN PARTY 349 INTERNATIONAL COMMITTEE 2,813 LIBRARY ACTIVITIES 347 OUTDOOR CINEMA 3,499 OUTDOOR TEACHING AREA 24,202 POSITIVE BEHAVIOR PROGRAM 126 SAFETIES EXPENSE 384 SCHOLASTIC NEWS 3,630 SCIENCE ASSEMBLIES 3,620 SPEAKER SERIES 3,500 TOTAL 71,897 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENICK HERRIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-30 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7668A9E6EAC7E5B385E9411B5F38DDF4AB9FEB9C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1A6DF2E02012523337DF70B2E63DAFA75EA10D45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821813978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARSZ GOWIE AMON & FULTZ LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 411 OLD BALTIMORE PIKE SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHADDS FORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 193179485 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103887800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD S BRENNAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-03T11:28:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,753
- Liabilities
- -
- Net assets
- $79,753
- Revenue
- $84,213
- Expenses
- $104,487
- Net income
- -$20,274