Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$16,371
Up $4,250 (+35%) from 2013
Net Assets
Up$16,371
Up $4,250 (+35%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$46,309
Down $63,946 (-58%) from 2013
Expenses
Down$42,064
Down $76,340 (-64%) from 2013
Net Income
Up$4,245
Up $12,394 (+152%) from 2013
The primary exempt purpose of the parent teacher association is to provide the students with a healthy and productive school experience through various educational and social programs, as well as to nurture creativity and promote acceptance of cultural differences within the school community through the cultural arts program.
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY EXEMPT PURPOSE OF THE PARENT TEACHER ASSOCIATION IS TO PROVIDE THE STUDENTS WITH A HEALTHY AND PRODUCTIVE SCHOOL EXPERIENCE THROUGH VARIOUS EDUCATIONAL AND SOCIAL PROGRAMS, AS WELL AS TO NURTURE CREATIVITY AND PROMOTE ACCEPTANCE OF CULTURAL DIFFERENCES WITHIN THE SCHOOL COMMUNITY THROUGH THE CULTURAL ARTS PROGRAM. | - | $34,745 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSE GANNON | Correspondin | - | $0 | - | - |
| KERRY QUINN | President | - | $0 | - | - |
| SUSAN CIRILLO | Historian | - | $0 | - | - |
| KERRY TROTTA | Recording Se | - | $0 | - | - |
| KRISTINE STELLING | Treasurer | - | $0 | - | - |
| DEANA HOWELL | 1st Vice Pre | - | $0 | - | - |
| ALICIA JOHNSTON | 2nd Vice Pre | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $76,103 | $76,103 | $56,506 | $19,597 |
| Total Events | $76,103 | $76,103 | $56,506 | $19,597 |
“PTA 207 TOTAL 207”
“Expenses hospitality 147 pta expenses 924 back to school student supply 1,543 supplies 35 staff recognition 150 teacher appreciation 810 spring conference 20 nurses fund 250 reflections 385 staff development 106 president dinner 200 leadership training 670 nys pta insurance 235 fall family activities 15,097 meet the author 2,294 safe halloween 150 cultural arts 10,580 spirit week 3,470 wingo 915 science fair 583 field day 264 parp 1,143 blt 65 historian 91 health and safety 93 total 40,220”
“The primary exempt purpose of the parent teacher association is to provide the students with a healthy and productive school experience through various educational and social programs, as well as to nurture creativity and promote acceptance of cultural differences within the school community through the cultural arts program.”
“The primary exempt purpose of the parent teacher association is to provide the students with a healthy and productive school experience through various educational and social programs, as well as to nurture creativity and promote acceptance of cultural differences within the school community through the cultural arts program.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROSE GANNON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KERRY QUINN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUSAN CIRILLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KERRY TROTTA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KRISTINE STELLING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DEANA HOWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ALICIA JOHNSTON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTINE STELLING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6314753183 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 67 SUMMERFIELD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HOLTSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16371 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4245 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1844 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12126 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16371 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 76103 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102815 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2527 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12126 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16371 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROSE GANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KERRY QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN CIRILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KERRY TROTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTINE STELLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEANA HOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALICIA JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 2ND VICE PRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40220 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 207 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF THE PARENT TEACHER ASSOCIATION IS TO PROVIDE THE STUDENTS WITH A HEALTHY AND PRODUCTIVE SCHOOL EXPERIENCE THROUGH VARIOUS EDUCATIONAL AND SOCIAL PROGRAMS, AS WELL AS TO NURTURE CREATIVITY AND PROMOTE ACCEPTANCE OF CULTURAL DIFFERENCES WITHIN THE SCHOOL COMMUNITY THROUGH THE CULTURAL ARTS PROGRAM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23978 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF THE PARENT TEACHER ASSOCIATION IS TO PROVIDE THE STUDENTS WITH A HEALTHY AND PRODUCTIVE SCHOOL EXPERIENCE THROUGH VARIOUS EDUCATIONAL AND SOCIAL PROGRAMS, AS WELL AS TO NURTURE CREATIVITY AND PROMOTE ACCEPTANCE OF CULTURAL DIFFERENCES WITHIN THE SCHOOL COMMUNITY THROUGH THE CULTURAL ARTS PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34745 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 56506 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19597 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42064 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34745 |
| IRS990EZ/TotalRevenueAmt | 0 | 46309 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 296940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 102815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 281650 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 578590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133831 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 578590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 578590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | MISCELLANEOUS F |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 56506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 56506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PTA 207 TOTAL 207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES HOSPITALITY 147 PTA EXPENSES 924 BACK TO SCHOOL STUDENT SUPPLY 1,543 SUPPLIES 35 STAFF RECOGNITION 150 TEACHER APPRECIATION 810 SPRING CONFERENCE 20 NURSES FUND 250 REFLECTIONS 385 STAFF DEVELOPMENT 106 PRESIDENT DINNER 200 LEADERSHIP TRAINING 670 NYS PTA INSURANCE 235 FALL FAMILY ACTIVITIES 15,097 MEET THE AUTHOR 2,294 SAFE HALLOWEEN 150 CULTURAL ARTS 10,580 SPIRIT WEEK 3,470 WINGO 915 SCIENCE FAIR 583 FIELD DAY 264 PARP 1,143 BLT 65 HISTORIAN 91 HEALTH AND SAFETY 93 TOTAL 40,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRIMARY EXEMPT PURPOSE OF THE PARENT TEACHER ASSOCIATION IS TO PROVIDE THE STUDENTS WITH A HEALTHY AND PRODUCTIVE SCHOOL EXPERIENCE THROUGH VARIOUS EDUCATIONAL AND SOCIAL PROGRAMS, AS WELL AS TO NURTURE CREATIVITY AND PROMOTE ACCEPTANCE OF CULTURAL DIFFERENCES WITHIN THE SCHOOL COMMUNITY THROUGH THE CULTURAL ARTS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRIMARY EXEMPT PURPOSE OF THE PARENT TEACHER ASSOCIATION IS TO PROVIDE THE STUDENTS WITH A HEALTHY AND PRODUCTIVE SCHOOL EXPERIENCE THROUGH VARIOUS EDUCATIONAL AND SOCIAL PROGRAMS, AS WELL AS TO NURTURE CREATIVITY AND PROMOTE ACCEPTANCE OF CULTURAL DIFFERENCES WITHIN THE SCHOOL COMMUNITY THROUGH THE CULTURAL ARTS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTINE STELLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WAVERLY AVE SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAVE |
| ReturnHeader/Filer/EIN | 0 | 237035540 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 131 6TH AVE |
| ReturnHeader/Filer/USAddress/City | 0 | HOLTSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 117422389 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113034238 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | E & R TAX AND BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 197 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PATCHOGUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314753322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RALPH B WRIGHT JR |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T13:11:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.