Civic Intelligence

Little Silver Parent Teacher Organization

EIN 22-3002243 • 501(c)3 • Little Silver, NJ

Revoked

Profile

Additional educational services and equipment to benefit school children of the little silver school district.

Revocation date: Dec 15, 2023

PO Box 386Little Silver, NJ 07739

littlesilverpto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$111,058

Down $852 (-0.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$111,058

Down $852 (-0.8%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$108,834

Down $20,638 (-16%) from 2019

Expenses

Up

$109,686

Up $12,679 (+13%) from 2019

Net Income

Down

-$852

Down $33,317 (-103%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $152,350Liabilities 2011: $3,1192011Assets 2012: $111,855Liabilities 2012: $3162012Assets 2013: $93,820Liabilities 2013: $2,000Net Assets 2013: $91,8202013Assets 2014: $62,833Liabilities 2014: $1,7832014Assets 2015: $24,105Liabilities 2015: $22Net Assets 2015: $24,0832015Assets 2016: $36,627Net Assets 2016: $36,6272016Assets 2017: $72,802Net Assets 2017: $72,8022017Assets 2018: $79,445Net Assets 2018: $79,4452018Assets 2019: $111,910Liabilities 2019: $0Net Assets 2019: $111,9102019Assets 2020: $111,058Liabilities 2020: $0Net Assets 2020: $111,0582020

Highlighted filing

2020

Assets$111,058
Liabilities$0
Net Assets$111,058
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $86,534Expenses 2011: $67,448Net Income 2011: $19,0862011Revenue 2012: $43,000Expenses 2012: $80,692Net Income 2012: -$37,6922012Revenue 2013: $63,134Expenses 2013: $82,853Net Income 2013: -$19,7192013Revenue 2014: $74,825Expenses 2014: $105,595Net Income 2014: -$30,7702014Revenue 2015: $88,032Expenses 2015: $125,000Net Income 2015: -$36,9682015Revenue 2016: $71,517Expenses 2016: $58,973Net Income 2016: $12,5442016Revenue 2017: $102,221Expenses 2017: $66,046Net Income 2017: $36,1752017Revenue 2018: $88,556Expenses 2018: $81,913Net Income 2018: $6,6432018Revenue 2019: $129,472Expenses 2019: $97,007Net Income 2019: $32,4652019Revenue 2020: $108,834Expenses 2020: $109,686Net Income 2020: -$8522020

Highlighted filing

2020

Revenue$108,834
Expenses$109,686
Net Income-$852
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,058
Liabilities
$0
Net assets
$111,058
Revenue
$108,834
Expenses
$109,686
Net income
-$852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.09$1.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.29$0.97$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.89$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.02$0.66$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.72$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.88$1.25$0.37
2014Summary only. Only limited summary data is available for this year.$0.63$0.02$0.75$1.06$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.63$0.83$0.20
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.43$0.81$0.38
2011Summary only. Only limited summary data is available for this year.$1.52$0.03$0.87$0.67$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$187,776
Mission and Program Overview

Mission

Additional educational services and equipment to benefit school children of the little silver school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,910$111,058▼ $852
Total Assets$111,910$111,058▼ $852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,910$111,058▼ $852
Total Net Assets Fund Balance$111,910$111,058▼ $852
Total Liabilities and Net Assets / Fund Balance$111,910$111,058▼ $852
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ellen TizioCo-president
Jennifer Berger BrownCo-president
Anne HannanBoard Member
Gina PatroneBoard Member
Kristen FlahertyBoard Member
Jen HolzapfelDirector Public R
Eileen SavkoSecretary
Caroline ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,918
Investment Income
$49
Other Revenue
$45,867
Change in Net Assets
$-852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,904$666-$8,570
Other Expenses$7,441--$7,441
Information Technology-$2,029-$2,029
Fees for Services Accounting-$1,300-$1,300
Office Expenses-$985-$985
Total Functional Expenses$104,706$4,980$0$109,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,809
Fundraising Direct Expenses$78,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$67,030$67,030$42,632$24,398
Father Daugther$14,064$14,064$2,578$11,486
Total Events$124,809$124,809$78,206$46,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Silver Parent Teacher
EIN
22-3002243
Phone
7327417112
Address
PO BOX 386, LITTLE SILVER, NJ 07739

Signing Officer

Name
Caroline Connelly
Title
Treasurer
Phone
7327417112
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Connelly
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Whale Mallozzi & Padgett Pc
Address
3301 STATE ROUTE 66 BLDG C/STE 130, NEPTUNE, NJ 07753-2705
Preparer
Thomas J Whale
Phone
7329455995
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Student/teacher/parent programs & activities”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADDITIONAL EDUCATIONAL SERVICES AND EQUIPMENT TO BENEFIT SCHOOL CHILDREN OF THE LITTLE SILVER SCHOOL DISTRICT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07904
IRS990/AllOtherExpensesGrp/TotalAmt08570
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CAROLINE CONNELLY
IRS990/BooksInCareOfDetail/PhoneNum07327417112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 386
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE SILVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007739
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111910
IRS990/CashNonInterestBearingGrp/EOYAmt0111058
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0109686
IRS990/CYOtherRevenueAmt045867
IRS990/CYProgramServiceRevenueAmt062918
IRS990/CYRevenuesLessExpensesAmt0-852
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0109686
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO BENEFIT THROUGH FUNDRAISER EVENTS STUDENT/TEACHER/PARENT PROGRAMS & ACTIVITIES IN THE LITTLE SILVER SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104706
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER BERGER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEN HOLZAPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA PATRONE
IRS990/Form990PartVIISectionAGrp/PersonNm6EILEEN SAVKO
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN TIZIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR PUBLIC R
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt078942
IRS990/FundraisingGrossIncomeAmt0124809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02029
IRS990/InformationTechnologyGrp/TotalAmt02029
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADDITIONAL EDUCATIONAL SERVICES AND EQUIPMENT TO BENEFIT SCHOOL CHILDREN OF THE LITTLE SILVER SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111910
IRS990/NetAssetsOrFundBalancesEOYAmt0111058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OfficeExpensesGrp/TotalAmt0985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EXTRA CURRICULAR ACTIVITI
IRS990/OtherExpensesGrp/Desc1ALL OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TEACHERS GRANTS
IRS990/OtherExpensesGrp/Desc3CUTURAL ART - PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt063379
IRS990/OtherExpensesGrp/ProgramServicesAmt113912
IRS990/OtherExpensesGrp/ProgramServicesAmt212070
IRS990/OtherExpensesGrp/ProgramServicesAmt37441
IRS990/OtherExpensesGrp/TotalAmt063379
IRS990/OtherExpensesGrp/TotalAmt113912
IRS990/OtherExpensesGrp/TotalAmt212070
IRS990/OtherExpensesGrp/TotalAmt37441
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLINE CONNELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXTRA CURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113021
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENT/TEACHER/PARENT PROGRAMS & ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt097007
IRS990/PYOtherRevenueAmt078954
IRS990/PYProgramServiceRevenueAmt050463
IRS990/PYRevenuesLessExpensesAmt032465
IRS990/PYTotalExpensesAmt097007
IRS990/PYTotalRevenueAmt0129472
IRS990/ReconcilationRevenueExpnssAmt0-852
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0902911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0902911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137603
IRS990ScheduleA/Total509Grp/TotalAmt0902911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02370
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FATHER DAUGTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT/TEACHER/PARENT PROGRAMS & ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111910
IRS990/TotalAssetsEOYAmt0111058
IRS990/TotalAssetsGrp/BOYAmt0111910
IRS990/TotalAssetsGrp/EOYAmt0111058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111058
IRS990/TotalProgramServiceExpensesAmt0104706
IRS990/TotalProgramServiceRevenueAmt062918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 386
IRS990/USAddress/CityNm0LITTLE SILVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007739
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LITTLESILVERPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327417112
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SILVER PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0223002243
ReturnHeader/Filer/PhoneNum07327417112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 386
ReturnHeader/Filer/USAddress/CityNm0LITTLE SILVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E09904EE75E36DEC92AD4C91601339309A2F2916
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021FFE500FF0FAA524D17B78339758817BDC38A3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.234.56.24
ReturnHeader/FilingSecurityInformation/IPDt02020-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:41:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471646722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALE MALLOZZI & PADGETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 STATE ROUTE 66 BLDG C/STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077532705
ReturnHeader/PreparerPersonGrp/PhoneNum07329455995
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WHALE
ReturnHeader/ReturnTs02020-12-23T08:41:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.