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
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$22,196
Up $3,367 (+18%) from 2016
Net Assets
Up$22,196
Up $3,367 (+18%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$19,483
Down $1,221 (-5.9%) from 2016
Expenses
Down$16,116
Down $5,356 (-25%) from 2016
Net Income
Up$3,367
Up $4,135 (+538%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $46,630
Mission and Program Overview
Mission
Support wakelee student activities
The primary purpose is to support wakelee school student activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARENT TEACHER ORGANIZATION; TO PROMOTE AND SUPPORT EDUCATIONAL ACTIVITIES FOR STUDENTS. | - | $10,303 |
| THE PTO PROVIDES CULTURAL PROGRAMS FOR ALL STUDENTS. | - | $3,581 |
| THE PTO PROVIDES FUNDS FOR FIELD TRIPS FOR ALL STUDENTS. | - | $2,232 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS SANTULLI | President | PT | $0 | - | - |
| CATHY PLONA | 1st Vice Pre | PT | $0 | - | - |
| TRICIA PINA | 2nd Vice Pre | PT | $0 | - | - |
| ERIN TANSLEY | Treasurer | PT | $0 | - | - |
| CHRISTINE GUERRERA | Recording Se | PT | $0 | - | - |
| BETH CIARLEGLIO | Cultural Pro | PT | $0 | - | - |
| DONNA MATOZZO | Cultural Pro | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $16,710 | $9,043 | $9,043 | $0 |
| Book Fair | $10,987 | $8,706 | $8,706 | $0 |
| Total Events | $27,697 | $17,749 | $17,749 | - |
Filing and Contact Details
Filer
- Filer Name
- Wakelee School Pto
- EIN
- 36-4507562
- Phone
- 2038798154
- Address
- 12 HEMPEL DRIVE, WOLCOTT, CT 06716
Signing Officer
- Name
- Erin Tansley
- Title
- Treasurer
- Phone
- 2038798154
- Signed
- 2018-05-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mahoney Sabol & Company Llp
- Address
- 180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
- Preparer
- Kenneth a Kron CPA
- Phone
- 8605412000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses cultural programs 3,581 field trips 2,232 field day 1,854 teacher grants 1,053 teacher appreciation 798 dare dinner 766 5th grade t-shirts 613 5th grade yearbook 586 school store 427 reading reward 425 tumblebooks 400 insurance 390 kindergarten orientation 327 teacher luncheon 285 miscellaneous 243 ice cream social 241 hospitality 206 kindergarten play 154 young authors 139 gifts 114 wolcott education fund 100 netflix 82 total 15,016”
Form 990-ez, Part III, Line 31
“Parent teacher organization; to promote and support educational activities for students.”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WAKELEE SCHOOL PTO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2038798154 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 HEMPEL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOLCOTT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06716 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17199 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3367 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18829 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22196 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27147 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46630 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2284 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18829 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18829 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22196 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS SANTULLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY PLONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRICIA PINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIN TANSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTINE GUERRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETH CIARLEGLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DONNA MATOZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CULTURAL PRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CULTURAL PRO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15016 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY PURPOSE IS TO SUPPORT WAKELEE SCHOOL STUDENT ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PTO PROVIDES FUNDS FOR FIELD TRIPS FOR ALL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE PTO PROVIDES CULTURAL PROGRAMS FOR ALL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PARENT TEACHER ORGANIZATION; TO PROMOTE AND SUPPORT EDUCATIONAL ACTIVITIES FOR STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3581 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10303 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27147 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16116 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16116 |
| IRS990EZ/TotalRevenueAmt | 0 | 19483 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19199 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 115488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CULTURAL PROGRAMS 3,581 FIELD TRIPS 2,232 FIELD DAY 1,854 TEACHER GRANTS 1,053 TEACHER APPRECIATION 798 DARE DINNER 766 5TH GRADE T-SHIRTS 613 5TH GRADE YEARBOOK 586 SCHOOL STORE 427 READING REWARD 425 TUMBLEBOOKS 400 INSURANCE 390 KINDERGARTEN ORIENTATION 327 TEACHER LUNCHEON 285 MISCELLANEOUS 243 ICE CREAM SOCIAL 241 HOSPITALITY 206 KINDERGARTEN PLAY 154 YOUNG AUTHORS 139 GIFTS 114 WOLCOTT EDUCATION FUND 100 NETFLIX 82 TOTAL 15,016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARENT TEACHER ORGANIZATION; TO PROMOTE AND SUPPORT EDUCATIONAL ACTIVITIES FOR STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN TANSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2038798154 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAKELEE SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAKE |
| ReturnHeader/Filer/EIN | 0 | 364507562 |
| ReturnHeader/Filer/PhoneNum | 0 | 2038798154 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12 HEMPEL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOLCOTT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06716 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4A1D7236174653DA688B5CD84975F738063017C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4A1D7236174653DA688B5CD84975F738063017C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 151.181.48.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:29:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061289571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAHONEY SABOL & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 180 GLASTONBURY BLVD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLASTONBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 060334439 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605412000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH A KRON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T08:29:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,196
- Liabilities
- -
- Net assets
- $22,196
- Revenue
- $19,483
- Expenses
- $16,116
- Net income
- $3,367