Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2019 • EIN 22-3067893

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

Organization ProfileWWW.BULLOCKPTA.ORG
55 Washington StreetMontclair, NJ 07043

(973) 509-4522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$112,359

Down $6,755 (-5.7%) from 2018

Net Assets

Down

$112,359

Down $6,755 (-5.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$188,756

Up $32,249 (+21%) from 2018

Expenses

Up

$191,336

Up $16,013 (+9.1%) from 2018

Net Income

Up

-$2,580

Up $16,236 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $83,301Liabilities 2012: $02012Assets 2013: $89,003Liabilities 2013: $0Net Assets 2013: $89,0032013Assets 2014: $99,056Liabilities 2014: $0Net Assets 2014: $99,0562014Assets 2015: $129,050Liabilities 2015: $0Net Assets 2015: $129,0502015Assets 2016: $128,086Liabilities 2016: $0Net Assets 2016: $128,0862016Assets 2017: $137,930Liabilities 2017: $0Net Assets 2017: $137,9302017Assets 2018: $119,114Liabilities 2018: $0Net Assets 2018: $119,1142018Assets 2019: $112,359Liabilities 2019: $0Net Assets 2019: $112,3592019Assets 2021: $97,066Liabilities 2021: $0Net Assets 2021: $97,0662021Assets 2022: $84,583Liabilities 2022: $0Net Assets 2022: $84,5832022Assets 2023: $119,350Liabilities 2023: $0Net Assets 2023: $119,3502023Assets 2025: $120,127Liabilities 2025: $0Net Assets 2025: $120,1272025

Highlighted filing

2019

Assets$112,359
Liabilities$0
Net Assets$112,359
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $96,831Expenses 2012: $70,462Net Income 2012: $26,3692012Revenue 2013: $103,075Expenses 2013: $97,373Net Income 2013: $5,7022013Revenue 2014: $136,352Expenses 2014: $126,299Net Income 2014: $10,0532014Revenue 2015: $156,530Expenses 2015: $126,536Net Income 2015: $29,9942015Revenue 2016: $140,620Expenses 2016: $141,584Net Income 2016: -$9642016Revenue 2017: $154,942Expenses 2017: $145,098Net Income 2017: $9,8442017Revenue 2018: $156,507Expenses 2018: $175,323Net Income 2018: -$18,8162018Revenue 2019: $188,756Expenses 2019: $191,336Net Income 2019: -$2,5802019Revenue 2021: $54,187Expenses 2021: $78,197Net Income 2021: -$24,0102021Revenue 2022: $114,706Expenses 2022: $131,275Net Income 2022: -$16,5692022Revenue 2023: $185,728Expenses 2023: $150,410Net Income 2023: $35,3182023Revenue 2025: $290,725Expenses 2025: $233,070Net Income 2025: $57,6552025

Highlighted filing

2019

Revenue$188,756
Expenses$191,336
Net Income-$2,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$188,756
Mission and Program Overview

Mission

Provide assistance and support to teachers in the purchase of supplies and funding of programs. Provide curriculum support and financial aid to families to encourage participation in school events. Provide funds for teacher appreciation, hospitality and community building.

Provide assistance and support to teachers in the purchase of supplies and funding of programs. Provide curriculum support and financial aid to families to encourage participation in school events. Provide funds for teacher appreciatin, hospitality and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,979$108,037▼ $6,942
Savings and Temporary Cash Investments$4,135$4,322▲ $187
Total Assets$119,114$112,359▼ $6,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$119,114$112,359▼ $6,755
Total Net Assets Fund Balance$119,114$112,359▼ $6,755
Total Liabilities and Net Assets / Fund Balance$119,114$112,359▼ $6,755
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jada RomanPresident
Zachary McadooTreasurer
Andrea SmalleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,938
Program Service Revenue
$112,695
Investment Income
$1
Other Revenue
$61,122
All Other Contributions
$12,483
Change in Net Assets
$-2,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,336
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$66,026--$66,026
Other Expenses$11,382--$11,382
Fees for Services Other-$1,591-$1,591
Fees for Services Accounting-$825-$825
Insurance-$260-$260
Total Functional Expenses$188,660$2,676$0$191,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Charles H Bullock Pta
EIN
22-3067893
Phone
9735094522
Address
55 WASHINGTON STREET, MONTCLAIR, NJ 07043

Signing Officer

Name
Zachary Mcadoo
Title
Treasurer
Phone
9735094522
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Mcadoo
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Joseph a Mazziotti CPA LLC
Address
195 FAIRFIELD AVE STE 4C, WEST CALDWELL, NJ 07006
Preparer
Joseph a Mazziotti
Phone
9732266340
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide assistance and support to teachers in the purchase of supplies and funding of programs. Provide curriculum support and financial aid to families to encourage participation in school events. Provide funds for teacher appreciatin, hospitality and community building.”

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

“To support student education and development at charles h. Bullock school in montclair, nj.”

Form 990, Part IX, Line 24E

“Fourth grade camping 10,362 0 0 book fair 8,338 0 0 mini grants 6,591 0 0 shirts and magnets 5,557 0 0 time to parent book sales 5,102 0 0 assemblies 3,760 0 0 classroom supplies 3,386 0 0 visiting author 3,203 0 0 field trips 2,650 0 0 family picnic 2,047 0 0 mlk day 1,639 0 0 thanksgiving pies 1,593 0 0 eco fair 1,501 0 0 amarillis sale 1,251 0 0 square dance 981 0 0 ice skating 945 0 0 fifth grade welcome back 923 0 0 back to school lunch 887 0 0 fifth grade moving up 875 0 0 teacher appreciation 850 0 0 gardening/landscaping 729 0 0 supplies 633 0 0 roots and shoots 450 0 0 pancake breakfast 398 0 0 fall parent gathering 331 0 0 health and wellness 285 0 0 meeting expense 250 0 0 school tours 208 0 0 back to school coffee 196 0 0 cookie banquet 72 0 0 play dates and others 33 0 0 total 66,026 0 0”

Raw XML Appendix318 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
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IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE AND SUPPORT TO TEACHERS IN THE PURCHASE OF SUPPLIES AND FUNDING OF PROGRAMS. PROVIDE CURRICULUM SUPPORT AND FINANCIAL AID TO FAMILIES TO ENCOURAGE PARTICIPATION IN SCHOOL EVENTS. PROVIDE FUNDS FOR TEACHER APPRECIATIN, HOSPITALITY AND COMMUNITY BUILDING.
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IRS990/BooksInCareOfDetail/PhoneNum09735094255
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007043
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IRS990/CashNonInterestBearingGrp/BOYAmt0114979
IRS990/CashNonInterestBearingGrp/EOYAmt0108037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA SMALLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0260
IRS990/InsuranceGrp/TotalAmt0260
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02455
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE AND SUPPORT TO TEACHERS IN THE PURCHASE OF SUPPLIES AND FUNDING OF PROGRAMS. PROVIDE CURRICULUM SUPPORT AND FINANCIAL AID TO FAMILIES TO ENCOURAGE PARTICIPATION IN SCHOOL EVENTS. PROVIDE FUNDS FOR TEACHER APPRECIATIN, HOSPITALITY AND COMMUNITY BUILDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119114
IRS990/NetAssetsOrFundBalancesEOYAmt0112359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL ENRICHMENT
IRS990/OtherExpensesGrp/Desc1GREEN BALL
IRS990/OtherExpensesGrp/Desc2TEACHER'S COLLEGE
IRS990/OtherExpensesGrp/Desc3ART IN RESIDENCE
IRS990/OtherExpensesGrp/ProgramServicesAmt058816
IRS990/OtherExpensesGrp/ProgramServicesAmt128990
IRS990/OtherExpensesGrp/ProgramServicesAmt223446
IRS990/OtherExpensesGrp/ProgramServicesAmt311382
IRS990/OtherExpensesGrp/TotalAmt058816
IRS990/OtherExpensesGrp/TotalAmt128990
IRS990/OtherExpensesGrp/TotalAmt223446
IRS990/OtherExpensesGrp/TotalAmt311382
IRS990/OtherRevenueMiscGrp/Desc0AFTER SCHOOL ENRICHMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061122
IRS990/OtherRevenueTotalAmt061122
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZACHARY MCADOO
IRS990/PriorPeriodAdjustmentsAmt0-4175
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GREENBALL
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FAIRS
IRS990/ProgramServiceRevenueGrp/Desc2FOURTH GRADE CAMPING
IRS990/ProgramServiceRevenueGrp/Desc3TIME TO PARENT BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc4SHIRTS AND MAGNETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35543
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44709
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT STUDENT EDUCATION AND DEVELOPMENT AT CHARLES H. BULLOCK SCHOOL IN MONTCLAIR, NJ.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
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IRS990/PYRevenuesLessExpensesAmt0-18816
IRS990/PYTotalExpensesAmt0175323
IRS990/PYTotalRevenueAmt0156507
IRS990/ReconcilationRevenueExpnssAmt0-2580
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04135
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014938
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05295
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156530
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE AND SUPPORT TO TEACHERS IN THE PURCHASE OF SUPPLIES AND FUNDING OF PROGRAMS. PROVIDE CURRICULUM SUPPORT AND FINANCIAL AID TO FAMILIES TO ENCOURAGE PARTICIPATION IN SCHOOL EVENTS. PROVIDE FUNDS FOR TEACHER APPRECIATIN, HOSPITALITY AND COMMUNITY BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT STUDENT EDUCATION AND DEVELOPMENT AT CHARLES H. BULLOCK SCHOOL IN MONTCLAIR, NJ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOURTH GRADE CAMPING 10,362 0 0 BOOK FAIR 8,338 0 0 MINI GRANTS 6,591 0 0 SHIRTS AND MAGNETS 5,557 0 0 TIME TO PARENT BOOK SALES 5,102 0 0 ASSEMBLIES 3,760 0 0 CLASSROOM SUPPLIES 3,386 0 0 VISITING AUTHOR 3,203 0 0 FIELD TRIPS 2,650 0 0 FAMILY PICNIC 2,047 0 0 MLK DAY 1,639 0 0 THANKSGIVING PIES 1,593 0 0 ECO FAIR 1,501 0 0 AMARILLIS SALE 1,251 0 0 SQUARE DANCE 981 0 0 ICE SKATING 945 0 0 FIFTH GRADE WELCOME BACK 923 0 0 BACK TO SCHOOL LUNCH 887 0 0 FIFTH GRADE MOVING UP 875 0 0 TEACHER APPRECIATION 850 0 0 GARDENING/LANDSCAPING 729 0 0 SUPPLIES 633 0 0 ROOTS AND SHOOTS 450 0 0 PANCAKE BREAKFAST 398 0 0 FALL PARENT GATHERING 331 0 0 HEALTH AND WELLNESS 285 0 0 MEETING EXPENSE 250 0 0 SCHOOL TOURS 208 0 0 BACK TO SCHOOL COFFEE 196 0 0 COOKIE BANQUET 72 0 0 PLAY DATES AND OTHERS 33 0 0 TOTAL 66,026 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119114
IRS990/TotalAssetsEOYAmt0112359
IRS990/TotalAssetsGrp/BOYAmt0119114
IRS990/TotalAssetsGrp/EOYAmt0112359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112359
IRS990/TotalOtherProgSrvcExpenseAmt0188660
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016439
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016439
IRS990/TotalProgramServiceExpensesAmt0188660
IRS990/TotalProgramServiceRevenueAmt0112695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112359
IRS990/USAddress/AddressLine1Txt0125 GORDONHURST AVE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY MCADOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735094522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES H BULLOCK PTA
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0223067893
ReturnHeader/Filer/PhoneNum09735094522
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0704938D1FA0E129C7D74723A25781AFD546F9B21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F534689795B4843D73F2D7DECA0F636E9413DF9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.215.160.56
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:58:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223811105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MAZZIOTTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 FAIRFIELD AVE STE 4C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732266340
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02019-10-14T08:58:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,359
Liabilities
$0
Net assets
$112,359
Revenue
$188,756
Expenses
$191,336
Net income
-$2,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.91$2.33$0.58
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.86$1.50$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.15$1.31$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.54$0.78$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.89$1.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.57$1.75$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.55$1.45$0.10
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.41$1.42$0.01
2015Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.57$1.27$0.30
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.36$1.26$0.10
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.03$0.97$0.06
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.97$0.70$0.26