Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2024 • EIN 22-3169093

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 26, 2024

Organization Profile
54 Orange RoadMontclair, NJ 07042

(973) 509-4200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-5.0%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$25,884

Flat from 2024

Net Assets

Flat

$25,884

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Flat

$131,846

Flat from 2024

Expenses

Flat

$138,428

Flat from 2024

Net Income

Flat

-$6,582

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2012: $26,764Liabilities 2012: $0Net Assets 2012: $26,7642012Assets 2013: $81,099Liabilities 2013: $0Net Assets 2013: $81,0992013Assets 2014: $63,944Liabilities 2014: $0Net Assets 2014: $63,9442014Assets 2015: $53,251Liabilities 2015: $0Net Assets 2015: $53,2512015Assets 2016: $57,095Liabilities 2016: $0Net Assets 2016: $57,0952016Assets 2017: $51,985Liabilities 2017: $0Net Assets 2017: $51,9852017Assets 2018: $26,658Liabilities 2018: $0Net Assets 2018: $26,6582018Assets 2019: $20,605Liabilities 2019: $0Net Assets 2019: $20,6052019Assets 2020: $36,073Liabilities 2020: $20Net Assets 2020: $36,0532020Assets 2021: $29,523Liabilities 2021: $0Net Assets 2021: $29,5232021Assets 2022: $53,631Liabilities 2022: $0Net Assets 2022: $53,6312022Assets 2023: $32,470Liabilities 2023: $0Net Assets 2023: $32,4702023Assets 2024: $25,884Liabilities 2024: $0Net Assets 2024: $25,8842024Assets 2024: $25,884Liabilities 2024: $0Net Assets 2024: $25,8842024

Highlighted filing

2024

Assets$25,884
Liabilities$0
Net Assets$25,884
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2012: $98,578Expenses 2012: $103,736Net Income 2012: -$5,1582012Revenue 2013: $102,800Expenses 2013: $48,465Net Income 2013: $54,3352013Revenue 2014: $31,655Expenses 2014: $48,810Net Income 2014: -$17,1552014Revenue 2015: $88,555Expenses 2015: $99,248Net Income 2015: -$10,6932015Revenue 2016: $179,532Expenses 2016: $175,939Net Income 2016: $3,5932016Revenue 2017: $92,451Expenses 2017: $97,561Net Income 2017: -$5,1102017Revenue 2018: $80,892Expenses 2018: $106,219Net Income 2018: -$25,3272018Revenue 2019: $81,232Expenses 2019: $87,285Net Income 2019: -$6,0532019Revenue 2020: $130,662Expenses 2020: $115,214Net Income 2020: $15,4482020Revenue 2021: $42,383Expenses 2021: $48,913Net Income 2021: -$6,5302021Revenue 2022: $148,951Expenses 2022: $124,843Net Income 2022: $24,1082022Revenue 2023: $109,772Expenses 2023: $130,938Net Income 2023: -$21,1662023Revenue 2024: $131,846Expenses 2024: $138,428Net Income 2024: -$6,5822024Revenue 2024: $131,846Expenses 2024: $138,428Net Income 2024: -$6,5822024

Highlighted filing

2024

Revenue$131,846
Expenses$138,428
Net Income-$6,582
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 26, 2024
Return Version
2023v5.0
Gross Receipts
$131,846
Mission and Program Overview

Mission

Support of various school activities through programs and various other activities for the hillside school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,334$21,335▼ $4,999
Cash and Non-Interest-Bearing Accounts$6,136$4,549▼ $1,587
Total Assets$32,470$25,884▼ $6,586
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,470$25,884▼ $6,586
Total Net Assets Fund Balance$32,470$25,884▼ $6,586
Total Liabilities and Net Assets / Fund Balance$32,470$25,884▼ $6,586
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Chad SmithPresident
Elizabeth SheehanSecretary
JOHN O'NEILLTreasurer
Latisha LiebertVP Events
Dominique YoungVP of Commun
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767
Program Service Revenue
$130,073
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-6,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,428
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$36,529$464-$36,993
Other Expenses$7,191--$7,191
Fees for Services Accounting-$900-$900
Fees for Services Other$518$30-$548
Insurance-$396-$396
Total Functional Expenses$136,638$1,790$0$138,428
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 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
Hillside School Pta
EIN
22-3169093
Phone
9735094200
Address
54 ORANGE ROAD, MONTCLAIR, NJ 07042

Signing Officer

Name
JOHN O'NEILL
Title
Treasurer
Phone
9735094200
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'NEILL
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

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

“VARIOUS SCHOOL PROGRAMS”

Form 990, Part IX, Line 24E

“Teacher meals 5,952 0 0 satp & social justice 5,394 0 0 boogie bash 4,845 0 0 field trip 4,634 0 0 beautification 4,294 0 0 yearbook 2,575 0 0 holiday meals 2,436 0 0 make a wash 1,867 0 0 fish tank 1,466 0 0 hospitality 1,277 0 0 book fair 925 0 0 pta council dues 0 464 0 equipment rental 330 0 0 field day 281 0 0 subscriptions 185 0 0 supplies 68 0 0 total 36,529 464 0”

Raw XML Appendix331 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/ActivityOrMissionDesc0SUPPORT OF VARIOUS SCHOOL ACTIVITIES THROUGH PROGRAMS AND VARIOUS OTHER ACTIVITIES FOR THE HILLSIDE SCHOOL.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036529
IRS990/AllOtherExpensesGrp/TotalAmt036993
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN O'NEILL
IRS990/BooksInCareOfDetail/PhoneNum09735094200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt054 ORANGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06136
IRS990/CashNonInterestBearingGrp/EOYAmt04549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0138428
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130073
IRS990/CYRevenuesLessExpensesAmt0-6582
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0138428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VARIOUS SCHOOL PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0518
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0518
IRS990/FeesForServicesOtherGrp/TotalAmt0548
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LATISHA LIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIQUE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF COMMUN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0396
IRS990/InsuranceGrp/TotalAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01767
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF VARIOUS SCHOOL ACTIVITIES THROUGH PROGRAMS AND VARIOUS OTHER ACTIVITIES FOR THE HILLSIDE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032470
IRS990/NetAssetsOrFundBalancesEOYAmt025884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EXPLORERS
IRS990/OtherExpensesGrp/Desc1FIREBALL
IRS990/OtherExpensesGrp/Desc25TH GRADE PICNIC
IRS990/OtherExpensesGrp/Desc3TEACHER STIPENDS
IRS990/OtherExpensesGrp/ProgramServicesAmt055286
IRS990/OtherExpensesGrp/ProgramServicesAmt128318
IRS990/OtherExpensesGrp/ProgramServicesAmt28796
IRS990/OtherExpensesGrp/ProgramServicesAmt37191
IRS990/OtherExpensesGrp/TotalAmt055286
IRS990/OtherExpensesGrp/TotalAmt128318
IRS990/OtherExpensesGrp/TotalAmt28796
IRS990/OtherExpensesGrp/TotalAmt37191
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN O'NEILL
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXPLORERS
IRS990/ProgramServiceRevenueGrp/Desc1FIREBALL
IRS990/ProgramServiceRevenueGrp/Desc2BOOGIE BASH
IRS990/ProgramServiceRevenueGrp/Desc3BOOK FAIR
IRS990/ProgramServiceRevenueGrp/Desc4BEAUTIFICATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS SCHOOL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0130938
IRS990/PYProgramServiceRevenueAmt0107285
IRS990/PYRevenuesLessExpensesAmt0-21166
IRS990/PYTotalExpensesAmt0130938
IRS990/PYTotalRevenueAmt0109772
IRS990/ReconcilationRevenueExpnssAmt0-6582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021335
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0593260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160333
IRS990ScheduleA/Total509Grp/TotalAmt0593260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593295
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS SCHOOL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER MEALS 5,952 0 0 SATP & SOCIAL JUSTICE 5,394 0 0 BOOGIE BASH 4,845 0 0 FIELD TRIP 4,634 0 0 BEAUTIFICATION 4,294 0 0 YEARBOOK 2,575 0 0 HOLIDAY MEALS 2,436 0 0 MAKE A WASH 1,867 0 0 FISH TANK 1,466 0 0 HOSPITALITY 1,277 0 0 BOOK FAIR 925 0 0 PTA COUNCIL DUES 0 464 0 EQUIPMENT RENTAL 330 0 0 FIELD DAY 281 0 0 SUBSCRIPTIONS 185 0 0 SUPPLIES 68 0 0 TOTAL 36,529 464 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032470
IRS990/TotalAssetsEOYAmt025884
IRS990/TotalAssetsGrp/BOYAmt032470
IRS990/TotalAssetsGrp/EOYAmt025884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138428
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025884
IRS990/TotalOtherProgSrvcExpenseAmt0136120
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011502
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011502
IRS990/TotalProgramServiceExpensesAmt0136638
IRS990/TotalProgramServiceRevenueAmt0130073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt054 ORANGE RD
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735094200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSIDE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0223169093
ReturnHeader/Filer/PhoneNum09735094200
ReturnHeader/Filer/USAddress/AddressLine1Txt054 ORANGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223811105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MAZZIOTTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 FAIRFIELD AVENUE SUITE 4C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732266340
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02024-09-09T14:21:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,884
Liabilities
$0
Net assets
$25,884
Revenue
$131,846
Expenses
$138,428
Net income
-$6,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.32$1.38$0.07
2024Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.32$1.38$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.10$1.31$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.49$1.25$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.42$0.49$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.31$1.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.81$0.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.81$1.06$0.25
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.92$0.98$0.05
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.80$1.76$0.04
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.89$0.99$0.11
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.32$0.49$0.17
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.03$0.48$0.54
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.99$1.04$0.05