Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 22-3576459 • 501(c)3 • Millburn, NJ
Profile
Funding educational programs & student enrichment
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$186,696
Down $92,464 (-33%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$186,696
Down $92,464 (-33%) from 2023
Revenue
Down$297,350
Down $46,557 (-14%) from 2023
Expenses
Up$236,669
Up $1,717 (+0.7%) from 2023
Net Income
Down$60,681
Down $48,274 (-44%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Funding educational programs & student enrichment
Funding educational programs and student enrichment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $126,015 | $186,696 | ▲ $60,681 |
| Cash and Non-Interest-Bearing Accounts | $121,228 | $182,209 | ▲ $60,981 |
| Savings and Temporary Cash Investments | $4,787 | $4,487 | ▼ $300 |
| Total Assets | $126,015 | $186,696 | ▲ $60,681 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $126,015 | $186,696 | ▲ $60,681 |
| Total Liabilities and Net Assets / Fund Balance | $126,015 | $186,696 | ▲ $60,681 |
| Name | Title |
|---|---|
| Jessica Chan | Co-president |
| Lauren Sattler | Co-president |
| Christine Huot | Co-treasuer |
| Kriti Shukla | Co-treasurer |
| Kelly Leung | Co-VP Fundra |
| Lisa Biancani | Co-VP Fundra |
| Hibiki Fujita | Co-VP-commun |
| Kunal Changela | Co-VP-commun |
| Divya Mehrotra | Co-VP-progra |
| Luciana Godoy | Co-VP-progra |
| John Vergara | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $222,482 |
| Grants and Similar Amounts Paid | $14,187 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $20,944 | $4,800 | - | $25,744 |
| Grants to Domestic Orgs | $14,187 | - | - | $14,187 |
| Fees for Services Accounting | - | $8,531 | - | $8,531 |
| Other Expenses | $6,743 | - | - | $6,743 |
| Insurance | - | $1,425 | - | $1,425 |
| Total Functional Expenses | $221,913 | $14,756 | $0 | $236,669 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| South Mountain School | Millburn, NJ | Gov | Mini-grants | $6,319 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,926 |
| Fundraising Gross Income | $11,926 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $19,370 | $11,926 | $2,314 | $9,612 |
| Total Events | $19,370 | $11,926 | $11,926 | - |
“The form 990 is prepared by an outside accountant. A draft is provided to the treasurer and other officers for review and approval.”
“The irs determination letter and form 1023 are available to the public upon request.”
“Media and technology exp 5,817 0 0 holiday/spiritwear exp 5,286 0 0 community expenses 4,953 0 0 service and process. Fees 0 4,800 0 school supplies 1,219 0 0 license and permits 1,116 0 0 other fundraising 1,000 0 0 miscellaneous 742 0 0 international nightnight 487 0 0 book fair expense 324 0 0 total 20,944 4,800 0”
“Prior per adj-fixed asset overstatement 0”
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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25744 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE HUOT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023656842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 SOUTHERN SLOPE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07041 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182209 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 7444 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14187 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 222482 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 236669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 297350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PTO SUPPORT FOR SOUTH MOUNTAIN ELEMENTARY SCHOOL. |
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| IRS990/ExpenseAmt | 0 | 207726 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8531 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA BIANCANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY LEUNG |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN VERGARA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE HUOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-VP-COMMUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-VP-COMMUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-VP FUNDRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-VP FUNDRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-VP-PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-VP-PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-TREASUER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7444 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11926 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11926 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14187 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14187 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/GrossReceiptsAmt | 0 | 309276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6604 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FUNDING EDUCATIONAL PROGRAMS AND STUDENT ENRICHMENT. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186696 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | ARTS AND ENRICHMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | 4TH GRADE CELEBRATION/OTH |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6743 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO AND ON BEHALF OF SOUTH MOUNTAIN ELEMENTARY SCHOOL. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -39926 |
| IRS990/PYTotalExpensesAmt | 0 | 349807 |
| IRS990/PYTotalRevenueAmt | 0 | 309881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60681 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 277431 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 289357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 286955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1207745 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1308143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 309276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85778 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE PTO AND THE SCHOOL WILL EXCHANGE EMAILS CONFIRMING THE GRANTS FOR EACH TEACHER AND THE SCHOOL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. A DRAFT IS PROVIDED TO THE TREASURER AND OTHER OFFICERS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE IRS DETERMINATION LETTER AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEDIA AND TECHNOLOGY EXP 5,817 0 0 HOLIDAY/SPIRITWEAR EXP 5,286 0 0 COMMUNITY EXPENSES 4,953 0 0 SERVICE AND PROCESS. FEES 0 4,800 0 SCHOOL SUPPLIES 1,219 0 0 LICENSE AND PERMITS 1,116 0 0 OTHER FUNDRAISING 1,000 0 0 MISCELLANEOUS 742 0 0 INTERNATIONAL NIGHTNIGHT 487 0 0 BOOK FAIR EXPENSE 324 0 0 TOTAL 20,944 4,800 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PER ADJ-FIXED ASSET OVERSTATEMENT 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | MILLBURN |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE HUOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASUER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2023656842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH MOUNTAIN SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 223576459 |
| ReturnHeader/Filer/PhoneNum | 0 | 2023656842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 SOUTHERN SLOPE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07041 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H & J CERTIFIED PUBLIC ACCOUNTANTS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7555 FREDLE DR STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
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