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Waterford Elementary School Parent Teacher Organization

  • Waterford, VA
  • Tax-exempt since March 1999
  • EIN: 54-1910440

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$59.6k (2022)

Expenses
$24.1k (2022)

Total Assets
$80.4k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,622
Expenses
$24,110
Net Income
$35,512
Net Assets
$80,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,755
28.1%
Program Services $705
1.2%
Investment Income $7
0.0%
Net Fundraising $41,867
70.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $288
0.5%
Assets/Debt
Total Assets $80,441
Total Liabilities $0
Net Assets $80,441
Compensation
Key Employees and Officers Compensation Other
Mariah Barrus (President) $0 $0
Jaime Jenkins (Vice President) $0 $0
Monica Horton (Secretary) $0 $0
Reshma Shah (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Sept. 9, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,402
Expenses
$12,322
Net Income
-$920
Net Assets
$44,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,330
29.2%
Program Services $0
Investment Income $4
0.0%
Net Fundraising $7,682
67.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $386
3.4%
Assets/Debt
Total Assets $44,929
Total Liabilities $0
Net Assets $44,929
Compensation
Key Employees and Officers Compensation Other
Mariah Barrus (President) $0 $0
Caitlyn Seidl (Vice President) $0 $0
Cristen Parks (Secretary) $0 $0
Reshma Shah (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 6, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$4,609
Expenses
$8,169
Net Income
-$3,560
Net Assets
$45,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $942
20.4%
Investment Income $36
0.8%
Net Fundraising $3,082
66.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $549
11.9%
Assets/Debt
Total Assets $45,849
Total Liabilities $0
Net Assets $45,849
Compensation
Key Employees and Officers Compensation Other
Dawn Thomas (President) $0 $0
Heidi Mayo (Vice President) $0 $0
Shannon Akers (Secretary) $0 $0
Leslie Mazeska (Vp Special Events) $0 $0
Jennifer Hurst (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 26, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,227
Expenses
$24,897
Net Income
$5,330
Net Assets
$49,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,390
7.9%
Program Services $11,796
39.0%
Investment Income $124
0.4%
Net Fundraising $14,997
49.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $920
3.0%
Assets/Debt
Total Assets $49,409
Total Liabilities $0
Net Assets $49,409
Compensation
Key Employees and Officers Compensation Other
Dawn Thomas (President) $0 $0
Heidi Mayo (Vice President) $0 $0
Shannon Akers (Secretary) $0 $0
Leslie Mazeska (Vp Special Events) $0 $0
Jennifer Hurst (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 11, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,019
Expenses
$23,460
Net Income
$8,559
Net Assets
$44,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,805
5.6%
Program Services $12,005
37.5%
Investment Income $78
0.2%
Net Fundraising $16,834
52.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,297
4.1%
Assets/Debt
Total Assets $44,079
Total Liabilities $0
Net Assets $44,079
Compensation
Key Employees and Officers Compensation Other
Dawn Thomas (President) $0 $0
Heidi Mayo (Vice President) $0 $0
Shannon Akers (Secretary) $0 $0
Thu Wong (Treasurer) $0 $0
Leslie Mazeska (Vp Special Events) $0 $0
Jennifer Hurst (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 1, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,903
Expenses
$28,862
Net Income
$5,041
Net Assets
$35,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,880
11.4%
Program Services $0
Investment Income $63
0.2%
Net Fundraising $15,479
45.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,481
42.7%
Assets/Debt
Total Assets $35,520
Total Liabilities $0
Net Assets $35,520
Compensation
Key Employees and Officers Compensation Other
Dawn Thomas (President) $0 $0
Heidi Mayo (Vice President) $0 $0
Belinda Burley (Vp Communication) $0 $0
Shannon Akers (Secretary) $0 $0
Thu Wong (Treasurer) $0 $0
Michele Chmielewski (Teacher Represent) $0 $0
Leslie Mazeska (Vp Special Events) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$26,731
Expenses
$19,932
Net Income
$6,799
Net Assets
$30,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,928
14.7%
Program Services $8,893
33.3%
Investment Income $55
0.2%
Net Fundraising $13,258
49.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $597
2.2%
Assets/Debt
Total Assets $30,114
Total Liabilities $0
Net Assets $30,114
Compensation
Key Employees and Officers Compensation Other
Heidi Mayo (President) $0 $0
Dawn Thomas (Vp Fundraising) $0 $0
Belinda Burley (Vp Communication) $0 $0
Shannon Akers (Secretary) $0 $0
Thu Wong (Treasurer) $0 $0
Michele Chmielewski (Teacher Represent) $0 $0
Leslie Mazeska (Vp Special Events) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 3, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,822
Expenses
$23,538
Net Income
$1,284
Net Assets
$23,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,470
34.1%
Program Services $14,150
57.0%
Investment Income $30
0.1%
Net Fundraising $488
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,684
6.8%
Assets/Debt
Total Assets $23,315
Total Liabilities $0
Net Assets $23,315
Compensation
Key Employees and Officers Compensation Other
Heidi Mayo (President) $0 $0
Dawn Thomas (Vp Fundraising) $0 $0
Belinda Burley (Vp Communication) $0 $0
Kelly Price (Secretary) $0 $0
Erica Schaeffer (Treasurer) $0 $0
Michele Chmielewski (Teacher Represent) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 9, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,840
Expenses
$19,736
Net Income
-$2,896
Net Assets
$22,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,559
9.3%
Program Services $5,416
32.2%
Investment Income $44
0.3%
Net Fundraising $7,908
47.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,913
11.4%
Assets/Debt
Total Assets $22,031
Total Liabilities $0
Net Assets $22,031
Compensation
Key Employees and Officers Compensation Other
Heidi Mayo (President) $0 $0
Dawn Thomas (Vp Fundraising) $0 $0
Belinda Burley (Vp Communication) $0 $0
Kelly Price (Secretary) $0 $0
Erica Schaeffer (Treasurer) $0 $0
Michele Chmielewski (Teacher Represent) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 29, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,249
Expenses
$20,118
Net Income
-$1,869
Net Assets
$24,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
11.0%
Program Services $10,878
59.6%
Investment Income $54
0.3%
Net Fundraising $3,893
21.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,424
7.8%
Assets/Debt
Total Assets $24,927
Total Liabilities $0
Net Assets $24,927
Compensation
Key Employees and Officers Compensation Other
Holly Poole (President) $0 $0
Kelly Loussedes (Vp Fundraising) $0 $0
Belinda Burley (Vp Communication) $0 $0
Kelly Price (Secretary) $0 $0
Edward Crpft (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Aug. 11, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,534
Expenses
$33,346
Net Income
-$3,812
Net Assets
$26,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $5
0.0%
Program Services $17,462
59.1%
Investment Income $102
0.3%
Net Fundraising $11,304
38.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $661
2.2%
Assets/Debt
Total Assets $26,796
Total Liabilities $0
Net Assets $26,796

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,882
Expenses
$27,816
Net Income
$6,066
Net Assets
$30,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $234
0.7%
Program Services $14,073
41.5%
Investment Income $26
0.1%
Net Fundraising $19,456
57.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93
0.3%
Assets/Debt
Total Assets $30,608
Total Liabilities $0
Net Assets $30,608

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated