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
28th percentile
Higher net margin than 28% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$11,011
Down $3,060 (-22%) from 2015
Net Assets
Down$11,011
Down $3,060 (-22%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$47,886
Down $10,201 (-18%) from 2015
Expenses
Down$50,946
Down $9,441 (-16%) from 2015
Net Income
Down-$3,060
Down $760 (-33%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $91,063
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.
Program Services
| 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. | - | $41,440 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA TORAL | Correspondin | - | $0 | - | - |
| SUSAN CIRILLO | 1st Vice Pre | - | $0 | - | - |
| KRISTINE STELLING | President | PT | $0 | - | - |
| DEANA HOWELL | 2nd Vice Pre | - | $0 | - | - |
| ALICIA JOHNSTON | Recording Se | - | $0 | - | - |
| MADELINE MILES | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous | $40,689 | $40,689 | $25,029 | $15,660 |
| Waverly Wear | $15,723 | $15,723 | $14,225 | $1,498 |
| Total Events | $64,071 | $64,071 | $43,177 | $20,894 |
Filing and Contact Details
Filer
- Filer Name
- Waverly Ave School Pta
- EIN
- 23-7035540
- Address
- 13 FISK RD, HOLTSVILLE, NY 11742-2389
Signing Officer
- Name
- Madeline Miles
- Title
- Treasurer
- Signed
- 2016-10-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- E & R Tax and Business Services Inc
- Address
- 197 E MAIN ST, PATCHOGUE, NY 11772
- Preparer
- Ralph B Wright Jr
- Phone
- 6314753322
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Pta 679 teacher appreciation 150 total 829”
Form 990-ez, Part I, Line 16
“Expenses hospitality 269 pta expenses 1,270 back to school student supply 1,828 misc - supplies 495 educational grants 140 staff recognition 150 teacher appreciation 875 spring conference 250 reflections 357 staff development 100 princ/president dinner 200 leadership training 1,342 volunteer appreciation 161 nys pta insurance 275 fall family activities 19,343 meet the author 4,078 sequoya safe halloween 100 cultural arts 12,872 spirit week 2,228 wingo 699 science fair 639 field day 349 parp 1,039 historian 93 total 49,152”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix164 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/Form990TotalAssetsGrp/EOYAmt | 0 | 11011 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 64071 |
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| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEANA HOWELL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49152 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 829 |
| 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 | 23758 |
| 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 | 41440 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 43177 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20894 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50946 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41440 |
| IRS990EZ/TotalRevenueAmt | 0 | 47886 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 142273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 377571 |
| 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 | 519844 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113066 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 519844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 519844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISCELLANEOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WAVERLY WEAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PTA 679 TEACHER APPRECIATION 150 TOTAL 829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES HOSPITALITY 269 PTA EXPENSES 1,270 BACK TO SCHOOL STUDENT SUPPLY 1,828 MISC - SUPPLIES 495 EDUCATIONAL GRANTS 140 STAFF RECOGNITION 150 TEACHER APPRECIATION 875 SPRING CONFERENCE 250 REFLECTIONS 357 STAFF DEVELOPMENT 100 PRINC/PRESIDENT DINNER 200 LEADERSHIP TRAINING 1,342 VOLUNTEER APPRECIATION 161 NYS PTA INSURANCE 275 FALL FAMILY ACTIVITIES 19,343 MEET THE AUTHOR 4,078 SEQUOYA SAFE HALLOWEEN 100 CULTURAL ARTS 12,872 SPIRIT WEEK 2,228 WINGO 699 SCIENCE FAIR 639 FIELD DAY 349 PARP 1,039 HISTORIAN 93 TOTAL 49,152 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MADELINE MILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAVERLY AVE SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAVE |
| ReturnHeader/Filer/EIN | 0 | 237035540 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13 FISK RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 117422389 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113034238 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | E & R TAX AND BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 197 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PATCHOGUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314753322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RALPH B WRIGHT JR |
| ReturnHeader/ReturnTs | 0 | 2016-10-26T13:29:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,011
- Liabilities
- -
- Net assets
- $11,011
- Revenue
- $47,886
- Expenses
- $50,946
- Net income
- -$3,060