Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wayne Elementary School Parent Teacher Organization
990EZ • Fiscal year 2019 • 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
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$45,814
Down $34,705 (-43%) from 2018
Net Assets
Down$45,814
Down $34,705 (-43%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$100,570
Up $26,693 (+36%) from 2018
Expenses
Up$135,275
Up $62,164 (+85%) from 2018
Net Income
Down-$34,705
Down $35,471 (-4631%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 5, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $133,418
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 WERE PROVIDED TO THE RADNOR TOWNSHIP SCHOOL DISTRICT FOR THE SECONDARY PLAYGROUND INSTALLATION AND LITTLE THEATHER SOUND SYSTEM. | $68,620 | $68,620 |
| 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 | $6,507 | $48,106 |
| WE ALSO HOST COMMUNITY BUILDING NIGHTS FOR WES FAMILIES SUCH AS CRAFT NIGHT, HALLOWEEN NIGHT AND A TALENT SHOW. | - | $10,207 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIGID MORRISSEY | Co-President | PT | $0 | - | - |
| RACHEL SULE | Co-President | PT | $0 | - | - |
| TEJAL PATEL | Vice Preside | - | $0 | - | - |
| ELSE LESMES | Secretary | - | $0 | - | - |
| AMY CALABRESE | Treasurer | PT | $0 | - | - |
| EMILY MARX | Assistant Tr | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundrasin | $27,310 | $27,310 | $6,169 | $21,141 |
| Spring Fair Rev | $19,207 | $19,207 | $2,509 | $16,698 |
| Total Events | $46,517 | $46,517 | $13,149 | $33,368 |
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
- Amy Calabrese
- Title
- Treasurer
- Phone
- 6106878480
- Signed
- 2020-07-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barsz Gowie Amon & Fultz LLC
- Address
- 1400 N PROVIDENCE RD BUILDING 2 STE, MEDIA, PA 19063
- Preparer
- Richard S Brennan CPA
- Phone
- 6103887800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Class action settlement 4 total 4”
Form 990-ez, Part I, Line 10
“Name: teacher grants - wes address: 651 west wayne ave wayne, pa 19087 cash contribution: 5,460 name: rtsd address: 135 s. Wayne ave wayne, pa 19087 cash contribution: 68,620”
Form 990-ez, Part I, Line 16
“Expenses staff appreciation 1,719 administrative expenses 6,623 arts night 1,359 bird seeds 445 classroom supplies 850 community service 239 craft night 1,693 cultural arts 15,343 family picnic 1,252 fifth grade activities 2,998 fish supplies 732 green committee expense 428 halloween party 538 international committee 2,367 library activities 99 positive behavior program 784 safeties expense 336 science assemblies 3,459 speaker series 1,500 total 42,764”
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 Appendix188 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ASSISTANT TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42764 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4 |
| 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 | 41584 |
| 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 | FUNDS WERE PROVIDED TO THE RADNOR TOWNSHIP SCHOOL DISTRICT FOR THE SECONDARY PLAYGROUND INSTALLATION AND LITTLE THEATHER SOUND SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6507 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 68620 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48106 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10207 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 68620 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17418 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36179 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135275 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126933 |
| IRS990EZ/TotalRevenueAmt | 0 | 100570 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RTSD.ORG/DOMAIN/562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125803 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 559644 |
| 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 | 585034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133418 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106358 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 585034 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 585034 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRASIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING FAIR REV |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1031 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS ACTION SETTLEMENT 4 TOTAL 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: TEACHER GRANTS - WES ADDRESS: 651 WEST WAYNE AVE WAYNE, PA 19087 CASH CONTRIBUTION: 5,460 NAME: RTSD ADDRESS: 135 S. WAYNE AVE WAYNE, PA 19087 CASH CONTRIBUTION: 68,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES STAFF APPRECIATION 1,719 ADMINISTRATIVE EXPENSES 6,623 ARTS NIGHT 1,359 BIRD SEEDS 445 CLASSROOM SUPPLIES 850 COMMUNITY SERVICE 239 CRAFT NIGHT 1,693 CULTURAL ARTS 15,343 FAMILY PICNIC 1,252 FIFTH GRADE ACTIVITIES 2,998 FISH SUPPLIES 732 GREEN COMMITTEE EXPENSE 428 HALLOWEEN PARTY 538 INTERNATIONAL COMMITTEE 2,367 LIBRARY ACTIVITIES 99 POSITIVE BEHAVIOR PROGRAM 784 SAFETIES EXPENSE 336 SCIENCE ASSEMBLIES 3,459 SPEAKER SERIES 1,500 TOTAL 42,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY CALABRESE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6106878480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-05 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.251.59.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:38:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821813978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARSZ GOWIE AMON & FULTZ LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 N PROVIDENCE RD BUILDING 2 STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103887800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD S BRENNAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-09T09:38:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,814
- Liabilities
- -
- Net assets
- $45,814
- Revenue
- $100,570
- Expenses
- $135,275
- Net income
- -$34,705