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
27th percentile
Higher net margin than 27% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$6,591
Down $3,852 (-37%) from 2021
Net Assets
Down$6,591
Down $3,852 (-37%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$41,271
Up $28,359 (+220%) from 2021
Expenses
Up$45,123
Up $27,501 (+156%) from 2021
Net Income
Up-$3,852
Up $858 (+18%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $70,931
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. | - | $42,740 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Hespos | Secretary | - | $0 | - | - |
| Jackie Perez | Vice President | PT | $0 | - | - |
| Christi Skillman | Vice President | PT | $0 | - | - |
| Rosanna De Gennaro | Treasurer | - | $0 | - | - |
| Jennifer Grella | Correspond Sec | - | $0 | - | - |
| Joy Rall | President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $10,755 | $10,755 | $9,240 | $1,515 |
| Plant Sale | $9,954 | $9,954 | $6,927 | $3,027 |
| Total Events | $37,069 | $37,069 | $28,880 | $8,189 |
Filing and Contact Details
Filer
- Filer Name
- Waverly Ave School PTA
- EIN
- 23-7035540
- Phone
- 6315596659
- Address
- 1111 Waverly Ave, Holtsville, NY 11742
Signing Officer
- Name
- Rosanna De Gennaro
- Title
- Treasurer
- Signed
- 2022-11-14
- 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
- 5167631166
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Bank Fee Refund $3”
Other Expenses.1012
“Insurance $350”
Other Expenses.1
“Family Activities $27486”
Other Expenses.2
“Field Day $3600”
Other Expenses.3
“Cultural Arts $3081”
Other Expenses.4
“Spirit Week $2204”
Other Expenses.5
“Staff Recognition $1929”
Other Expenses.6
“Back to School Student Supply $1582”
Other Expenses.7
“PTA Expenses $631”
Other Expenses.8
“Supplies $510”
Other Expenses.9
“PARP $404”
Other Expenses.10
“Building Leadership Team $295”
Other Expenses.11
“Reflections $252”
Other Expenses.12
“Safe Halloween $250”
Other Expenses.13
“Leadership Training $175”
Other Expenses.14
“Bank Fees $145”
Other Expenses.15
“Education Grant $100”
Other Expenses.16
“Health and Safety $97”
Other Expenses.17
“Hospitality $32”
Raw XML Appendix213 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/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14504 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42740 |
| IRS990EZ/TotalRevenueAmt | 0 | 41271 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 327686 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 328786 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94653 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 328786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70931 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bank Fee Refund $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Family Activities $27486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Field Day $3600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cultural Arts $3081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Spirit Week $2204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Staff Recognition $1929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Back to School Student Supply $1582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PTA Expenses $631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies $510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PARP $404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Building Leadership Team $295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Reflections $252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Safe Halloween $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Leadership Training $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Fees $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Education Grant $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Health and Safety $97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Hospitality $32 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| 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 | Rosanna De Gennaro |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Waverly Ave School PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAVE |
| ReturnHeader/Filer/EIN | 0 | 237035540 |
| ReturnHeader/Filer/PhoneNum | 0 | 6315596659 |
| 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 | 5167631166 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan T Schmadtke |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T10:48:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Rosanna De |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gennaro |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,591
- Liabilities
- -
- Net assets
- $6,591
- Revenue
- $41,271
- Expenses
- $45,123
- Net income
- -$3,852