Civic Intelligence

Waverly Ave PTA

990EZ • Fiscal year 2011 • EIN 23-7035540

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 29, 2011

131 6th Ave11742-2389
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $12,863Net Assets 2011: $12,8632011Assets 2012: $20,272Net Assets 2012: $20,2722012Assets 2013: $12,121Net Assets 2013: $12,1212013Assets 2014: $16,371Net Assets 2014: $16,3712014Assets 2015: $14,071Net Assets 2015: $14,0712015Assets 2016: $11,011Net Assets 2016: $11,0112016Assets 2017: $17,383Net Assets 2017: $17,3832017Assets 2018: $9,464Net Assets 2018: $9,4642018Assets 2019: $8,232Net Assets 2019: $8,2322019Assets 2020: $15,153Net Assets 2020: $15,1532020Assets 2021: $10,443Net Assets 2021: $10,4432021Assets 2022: $6,591Net Assets 2022: $6,5912022Assets 2023: $12,598Net Assets 2023: $12,5982023

Highlighted filing

2011

Assets$12,863
Liabilities-
Net Assets$12,863

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $118,623Expenses 2011: $112,327Net Income 2011: $6,2962011Revenue 2012: $113,066Expenses 2012: $105,659Net Income 2012: $7,4072012Revenue 2013: $110,255Expenses 2013: $118,404Net Income 2013: -$8,1492013Revenue 2014: $46,309Expenses 2014: $42,064Net Income 2014: $4,2452014Revenue 2015: $58,087Expenses 2015: $60,387Net Income 2015: -$2,3002015Revenue 2016: $47,886Expenses 2016: $50,946Net Income 2016: -$3,0602016Revenue 2017: $57,577Expenses 2017: $51,205Net Income 2017: $6,3722017Revenue 2018: $57,956Expenses 2018: $65,875Net Income 2018: -$7,9192018Revenue 2019: $46,197Expenses 2019: $47,429Net Income 2019: -$1,2322019Revenue 2020: $42,388Expenses 2020: $35,467Net Income 2020: $6,9212020Revenue 2021: $12,912Expenses 2021: $17,622Net Income 2021: -$4,7102021Revenue 2022: $41,271Expenses 2022: $45,123Net Income 2022: -$3,8522022Revenue 2023: $64,052Expenses 2023: $58,045Net Income 2023: $6,0072023

Highlighted filing

2011

Revenue$118,623
Expenses$112,327
Net Income$6,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 29, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
23-7035540
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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CompensationExplanation/Compensation/PersonName1KERRY QUINN
CompensationExplanation/Compensation/PersonName2STACEY RINFRET
CompensationExplanation/Compensation/PersonName3LAURIE BIGGERS
CompensationExplanation/Compensation/PersonName4KRISTINE STELLING
CompensationExplanation/Compensation/PersonName5KIM FOY
CompensationExplanation/Compensation/PersonName6DAWN ABRAHALL
CompensationExplanation/Compensation/PersonName7JILL LOPEZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06567
IRS990EZ/CashSavingsAndInvestments/EOY012863
IRS990EZ/ContributionsGiftsGrantsEtc071706
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06296
IRS990EZ/FeesAndOthPymtToIndContractors01821
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118623
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY06567
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IRS990EZ/NetAssetsOrFundBalancesEOY012863
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HOLTSVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode611742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode711742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY HUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KERRY QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACEY RINFRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURIE BIGGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTINE STELLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM FOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAWN ABRAHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JILL LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4R SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5C SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title72ND VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0110506
IRS990EZ/OtherRevenueTotal0133
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/DescriptionProgramServiceAccom0THE 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/ProgramServiceExpenses055736
IRS990EZ/ProgramServiceRevenue043789
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011742
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURIE BIGGERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05164137284
IRS990EZ/TotalAssets/BOY06567
IRS990EZ/TotalAssets/EOY012863
IRS990EZ/TotalExpenses0112327
IRS990EZ/TotalProgramServiceExpenses055736
IRS990EZ/TotalRevenue0118623
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0117840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0135537
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0408044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050870
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total097787
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090505831
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0118623
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0133831
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117840
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0135537
IRS990ScheduleA/Total509/Total0505831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0118623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0135537
IRS990ScheduleA/TotalSupportTotal/Total0505831
IRS990ScheduleO/GeneralExplanation/Explanation0NURSES FUND 109 TEACHER APPRECIATION 24 TOTAL 133
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 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/Explanation2THE 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/Explanation3THE 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/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237035540
ReturnHeader/Filer/Name/BusinessNameLine10WAVERLY AVE SCHOOL PTA
ReturnHeader/Filer/NameControl0WAVE
ReturnHeader/Filer/USAddress/AddressLine10131 6TH AVE
ReturnHeader/Filer/USAddress/City0HOLTSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117422389
ReturnHeader/Officer/DateSigned02011-10-29
ReturnHeader/Officer/Name0LAURIE BIGGERS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E & R TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10197 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PATCHOGUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011772
ReturnHeader/Preparer/Name0RALPH B WRIGHT JR
ReturnHeader/Preparer/Phone06314753322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T14:50:11-06:00

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Filings