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
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$12,863
No earlier filing loaded for comparison.
Net Assets
$12,863
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$118,623
No earlier filing loaded for comparison.
Expenses
$112,327
No earlier filing loaded for comparison.
Net Income
$6,296
No earlier filing loaded for comparison.
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/Compensation/PersonName | 0 | CATHY HUBER |
| CompensationExplanation/Compensation/PersonName | 1 | KERRY QUINN |
| CompensationExplanation/Compensation/PersonName | 2 | STACEY RINFRET |
| CompensationExplanation/Compensation/PersonName | 3 | LAURIE BIGGERS |
| CompensationExplanation/Compensation/PersonName | 4 | KRISTINE STELLING |
| CompensationExplanation/Compensation/PersonName | 5 | KIM FOY |
| CompensationExplanation/Compensation/PersonName | 6 | DAWN ABRAHALL |
| CompensationExplanation/Compensation/PersonName | 7 | JILL LOPEZ |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6567 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12863 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 71706 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6296 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1821 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 118623 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2995 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 6567 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 6567 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 12863 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 12863 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 63 SUMMERFIELD DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 59 SUMMERFIELD DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 131 6TH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 113 7TH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 30 LINDEN AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 6 PIA CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 141 13TH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 97 13TH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HOLTSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HOLTSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HOLTSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HOLTSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HOLTSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | HOLTSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | HOLTSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | HOLTSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 11742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 11742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 11742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 11742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 11742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 11742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 11742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 11742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CATHY HUBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KERRY QUINN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STACEY RINFRET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LAURIE BIGGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KRISTINE STELLING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KIM FOY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DAWN ABRAHALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JILL LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | R SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | C SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | 2ND VP |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 110506 |
| IRS990EZ/OtherRevenueTotal | 0 | 133 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 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/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 55736 |
| IRS990EZ/ProgramServiceRevenue | 0 | 43789 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 113 7TH AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOLTSVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11742 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LAURIE BIGGERS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5164137284 |
| IRS990EZ/TotalAssets/BOY | 0 | 6567 |
| IRS990EZ/TotalAssets/EOY | 0 | 12863 |
| IRS990EZ/TotalExpenses | 0 | 112327 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 55736 |
| IRS990EZ/TotalRevenue | 0 | 118623 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 71706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 82961 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 117840 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 135537 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 408044 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 46917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 50870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 97787 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 505831 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 118623 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 133831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 117840 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 135537 |
| IRS990ScheduleA/Total509/Total | 0 | 505831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 118623 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 133831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 117840 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 135537 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 505831 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NURSES FUND 109 TEACHER APPRECIATION 24 TOTAL 133 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES BACK TO SCHOOL STUDENT SUPPLY 1,579 PTA EXPENSES 467 HOSPITALITY 51 HEALTH & SAFETY 128 PUBLISHING CTR 38 STAFF RECOGNITION 200 TEACHER APPRECIATION 756 SPRING CONFERENCE 225 VOLUNTEER TEA 312 NURSES FUND 368 REFLECTIONS 301 STAFF DEVELOPMENT 171 PRESIDENT DINNER 150 NYS PTA INSURANCE 235 FALLFAMILY ACTIVITIES 14,367 MEET THE AUTHOR 5,618 RANDY READER 911 SAFE HALLOWEEN 100 CULTURAL ARTS 30,298 BUNNY BREAKFAST 629 SPIRIT WEEK 2,311 WINGO 1,372 SCIENCE FAIR 558 FIELD DAY 258 5TH GRADE ACTIVITIES 14,601 PLANT SALE 4,963 SCHOOL STORE 1,856 FALL FUNDRAISER 6,651 BOOK FAIR 7,601 SANTA BREAKFAST 649 HOLIDAY BOUTIQUE 6,980 MISCELLANEOUS 1,708 BOX TOPS 60 WAVERLY WEAR 2,011 ENTERTAINMENT 1,798 EDUCATIONAL GRANT 225 TOTAL 110,506 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 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/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237035540 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WAVERLY AVE SCHOOL PTA |
| ReturnHeader/Filer/NameControl | 0 | WAVE |
| 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/Officer/DateSigned | 0 | 2011-10-29 |
| ReturnHeader/Officer/Name | 0 | LAURIE BIGGERS |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | E & R TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 197 E MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PATCHOGUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11772 |
| ReturnHeader/Preparer/Name | 0 | RALPH B WRIGHT JR |
| ReturnHeader/Preparer/Phone | 0 | 6314753322 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-10T14:50:11-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.