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
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$10,443
Down $4,710 (-31%) from 2020
Net Assets
Down$10,443
Down $4,710 (-31%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$12,912
Down $29,476 (-70%) from 2020
Expenses
Down$17,622
Down $17,845 (-50%) from 2020
Net Income
Down-$4,710
Down $11,631 (-168%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $17,181
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.
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 nuture 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. | $14,746 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Hespos | President | PT | $0 | - | - |
| Jen Lessuk | Vice President | - | $0 | - | - |
| Christi Skillman | Treasurer | PT | $0 | - | - |
| Rochelle Madlik | Vice President | - | $0 | - | - |
| Jennifer Grella | Recording Sec | - | $0 | - | - |
| Sarah Breindl | Correspond Sec | - | $0 | - | - |
| Joy Rall | Historian | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Waverly Ave School PTA
- EIN
- 23-7035540
- Phone
- 5168851468
- Address
- 1111 Waverly Ave, Holtsville, NY 11742
Signing Officer
- Name
- Christi Skillman
- Title
- Treasurer
- Signed
- 2021-11-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John P Spinelli CPA Cfp Pc
- Address
- 100 MERRICK RD STE 514-WEST, ROCKVILLE CENTRE, NY 11570
- Preparer
- Susan T Schmadtke
- Phone
- 6314753322
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $300”
Other Expenses.1
“Back to School Student Supply $5146”
Other Expenses.2
“Family Activities $3618”
Other Expenses.3
“Staff Recognition $1525”
Other Expenses.4
“Spirit Week $1250”
Other Expenses.5
“PTA Expenses $963”
Other Expenses.6
“Cultural Arts $925”
Other Expenses.7
“Field Day $900”
Other Expenses.8
“Supplies $462”
Other Expenses.9
“Building Leadership Team $347”
Other Expenses.10
“Health and Safety $189”
Other Expenses.11
“Education Grant $120”
Other Expenses.12
“PARP $110”
Other Expenses.13
“Bank Fees $33”
Other Expenses.14
“Reflections $22”
Other Expenses.15
“Leadership Training $16”
Raw XML Appendix192 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/SpecialEventsNetIncomeLossAmt | 0 | 10464 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94653 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Back to School Student Supply $5146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Family Activities $3618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Staff Recognition $1525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Spirit Week $1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PTA Expenses $963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Cultural Arts $925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Field Day $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Building Leadership Team $347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Health and Safety $189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Education Grant $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PARP $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Fees $33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Reflections $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Leadership Training $16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christi Skillman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Waverly Ave School PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAVE |
| ReturnHeader/Filer/EIN | 0 | 237035540 |
| ReturnHeader/Filer/PhoneNum | 0 | 5168851468 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1111 Waverly Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Holtsville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113637655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN P SPINELLI CPA CFP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 MERRICK RD STE 514-WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE CENTRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11570 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314753322 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan T Schmadtke |
| ReturnHeader/ReturnTs | 0 | 2021-11-22T06:14:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Rosanna |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DeGennaro |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,443
- Liabilities
- -
- Net assets
- $10,443
- Revenue
- $12,912
- Expenses
- $17,622
- Net income
- -$4,710