Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$12,121
Down $8,151 (-40%) from 2012
Net Assets
Down$12,121
Down $8,151 (-40%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$110,255
Down $2,811 (-2.5%) from 2012
Expenses
Up$118,404
Up $12,745 (+12%) from 2012
Net Income
Down-$8,149
Down $15,556 (-210%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 1, 2013
- Return Version
- 2012v2.3
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 Appendix158 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | GINA COURT |
| CompensationExplanation/Compensation/PersonName | 1 | KERRY QUINN |
| CompensationExplanation/Compensation/PersonName | 2 | SUSAN CIRILLO |
| CompensationExplanation/Compensation/PersonName | 3 | KERRY TROTTA |
| CompensationExplanation/Compensation/PersonName | 4 | KRISTINE STELLING |
| CompensationExplanation/Compensation/PersonName | 5 | DEANA HOWELL |
| CompensationExplanation/Compensation/PersonName | 6 | ALICIA JOHNSTON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 20270 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12121 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 71822 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8149 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1806 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 110255 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2611 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 20270 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 20270 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 12121 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 12121 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 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/PersonName | 0 | GINA COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KERRY QUINN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUSAN CIRILLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KERRY TROTTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KRISTINE STELLING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DEANA HOWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ALICIA JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | 2ND VICE PRE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 116598 |
| IRS990EZ/OtherRevenueTotal | 0 | 231 |
| 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 | 63405 |
| IRS990EZ/ProgramServiceRevenue | 0 | 35591 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 67 SUMMERFIELD DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOLTSVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11742 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KRISTINE STELLING |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6314753183 |
| IRS990EZ/TotalAssets/BOY | 0 | 20270 |
| IRS990EZ/TotalAssets/EOY | 0 | 12121 |
| IRS990EZ/TotalExpenses | 0 | 118404 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 63405 |
| IRS990EZ/TotalRevenue | 0 | 110255 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 71822 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 70451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 71706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 82961 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 117840 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 414780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 38433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 42615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 46917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 50870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 178835 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 593615 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 110255 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 113066 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 118623 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 133831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 117840 |
| IRS990ScheduleA/Total509/Total | 0 | 593615 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 110255 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 113066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 118623 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 133831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 117840 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 593615 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PTA 231 TOTAL 231 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES HOSPITALITY 170 PTA EXPENSES 671 BACK TO SCHOOL STUDENT SUPPLY 1,513 STAFF RECOGNITION 200 TEACHER APPRECIATION 695 SPRING CONFERENCE 90 NURSES FUND 83 REFLECTIONS 350 STAFF DEVELOPMENT 161 PRESIDENT DINNER 150 LEADERSHIP TRAINING 25 NYS PTA INSURANCE 235 FALLFAMILY ACTIVITIES 24,677 MEET THE AUTHOR 4,253 SAFE HALLOWEEN 96 CULTURAL ARTS 27,193 SPIRIT WEEK 4,300 WINGO 1,138 SCIENCE FAIR 368 FIELD DAY 254 5TH GRADE ACTIVITIES 11,710 PLANT SALE 3,834 FALL FUNDRAISER 12,906 BOOK FAIR 6,941 SANTA BREAKFAST 828 HOLIDAY BOUTIQUE 6,696 BOX TOPS 98 WAVERLY WEAR 5,587 PARP 995 EDUCATIONAL GRANT 250 BLT 71 HISTORIAN 60 TOTAL 116,598 |
| 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 ACCOMPLISHMENT |
| 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 | 2016-02-25 16:41:14Z |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-01 |
| ReturnHeader/Officer/Name | 0 | KRISTINE STELLING |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-04 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-04T16:29:29-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,121
- Liabilities
- -
- Net assets
- $12,121
- Revenue
- $110,255
- Expenses
- $118,404
- Net income
- -$8,149