Civic Intelligence

South Mountain School Parent Teacher Organization Inc.

990 • Fiscal year 2020 • EIN 22-3576459

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2020

Organization ProfileN/A
2 Southern Slope DrMillburn, NJ 07041-1559

(973) 921-1394

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

25%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-27%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$99,662

Up $19,967 (+25%) from 2019

Net Assets

Up

$99,662

Up $19,967 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Down

$117,398

Down $43,775 (-27%) from 2019

Expenses

Down

$97,431

Down $38,780 (-28%) from 2019

Net Income

Down

$19,967

Down $4,995 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $46,441Liabilities 2011: $0Net Assets 2011: $46,4412011Assets 2012: $80,315Liabilities 2012: $0Net Assets 2012: $80,3152012Assets 2013: $59,902Liabilities 2013: $0Net Assets 2013: $59,9022013Assets 2014: $53,364Liabilities 2014: $0Net Assets 2014: $53,3642014Assets 2015: $66,496Liabilities 2015: $0Net Assets 2015: $66,4962015Assets 2016: $54,267Liabilities 2016: $0Net Assets 2016: $54,2672016Assets 2017: $58,548Liabilities 2017: $0Net Assets 2017: $58,5482017Assets 2018: $54,733Liabilities 2018: $0Net Assets 2018: $54,7332018Assets 2019: $79,695Liabilities 2019: $0Net Assets 2019: $79,6952019Assets 2020: $99,662Liabilities 2020: $0Net Assets 2020: $99,6622020Assets 2021: $95,523Liabilities 2021: $0Net Assets 2021: $95,5232021Assets 2022: $170,205Liabilities 2022: $0Net Assets 2022: $170,2052022Assets 2023: $279,160Liabilities 2023: $0Net Assets 2023: $279,1602023Assets 2025: $186,696Liabilities 2025: $0Net Assets 2025: $186,6962025

Highlighted filing

2020

Assets$99,662
Liabilities$0
Net Assets$99,662
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $129,6732011Revenue 2012: $111,398Expenses 2012: $77,524Net Income 2012: $33,8742012Expenses 2013: $125,2782013Revenue 2014: $124,003Expenses 2014: $130,541Net Income 2014: -$6,5382014Revenue 2015: $275,264Expenses 2015: $261,889Net Income 2015: $13,3752015Revenue 2016: $227,065Expenses 2016: $239,852Net Income 2016: -$12,7872016Revenue 2017: $219,681Expenses 2017: $215,400Net Income 2017: $4,2812017Revenue 2018: $168,346Expenses 2018: $172,161Net Income 2018: -$3,8152018Revenue 2019: $161,173Expenses 2019: $136,211Net Income 2019: $24,9622019Revenue 2020: $117,398Expenses 2020: $97,431Net Income 2020: $19,9672020Revenue 2021: $49,993Expenses 2021: $54,132Net Income 2021: -$4,1392021Revenue 2022: $209,562Expenses 2022: $134,880Net Income 2022: $74,6822022Revenue 2023: $343,907Expenses 2023: $234,952Net Income 2023: $108,9552023Revenue 2025: $297,350Expenses 2025: $236,669Net Income 2025: $60,6812025

Highlighted filing

2020

Revenue$117,398
Expenses$97,431
Net Income$19,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2020
Return Version
2019v5.0
Gross Receipts
$122,247
Mission and Program Overview

Mission

Funding educational programs & student enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,695$99,662▲ $19,967
Cash and Non-Interest-Bearing Accounts$48,715$68,669▲ $19,954
Savings and Temporary Cash Investments$30,980$30,993▲ $13
Total Assets$79,695$99,662▲ $19,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,695$99,662▲ $19,967
Total Liabilities and Net Assets / Fund Balance$79,695$99,662▲ $19,967
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Staci GullifordCo President
Tina ParkCo President
Sameera KamraBoard of Ed
Mary KennyCo Treasurer
Sandra GurijalaCo Treasurer
Victoria BrazellSecretary
Christy JungVP of Commun
Vidya RajVP of Commun
Candace HindsVP of Fundra
Harinder KaurVP of Fundra
Stacey GittenVP of Progra
Revenue and Support

Revenue Composition

Contributions and Grants
$11,360
Program Service Revenue
$103,271
Investment Income
$13
Other Revenue
$2,754
All Other Contributions
$6,825
Change in Net Assets
$19,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,431
Total Fundraising Expense$2,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,522$544$2,865$23,931
Other Expenses$4,923--$4,923
Fees for Services Accounting-$2,896-$2,896
Insurance-$1,298-$1,298
Office Expenses-$66-$66
Total Functional Expenses$89,762$4,804$2,865$97,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,603
Fundraising Direct Expenses$4,849
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
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
South Mountain School Pto
EIN
22-3576459
Phone
9739211394
Address
2 SOUTHERN SLOPE DR, MILLBURN, NJ 07041-1559

Signing Officer

Name
Sandra Gurijala
Title
Co Treasurer
Signed
2020-04-26

Organization Details

Principal Officer
Sandra Gurijala
Formed
1998
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
175

Preparer

Firm
The Koenig Group LLC
Address
1093 RARITAN RD STE 2, CLARK, NJ 07066
Preparer
James M Sosinski CPA
Phone
8482355405
Supplemental Narrative

Additional Explanations

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

“Provide the funding for education school field trips for all students general student enrichment, teacher appreciation and misc funds for membership”

Form 990, Part IX, Line 24E

“Celebration/recreation 4,323 0 0 teacher mini grants 4,316 0 0 staff awards & gifts 2,972 0 0 credit card process fees 0 0 2,865 teacher appreciation lunc 2,745 0 0 principal's fund 1,856 0 0 bank service charges 1,595 0 0 tips for custodian 1,200 0 0 subscriptions 849 0 0 license & permits 0 544 0 summer reading 301 0 0 author day 250 0 0 staff resource request 68 0 0 school library 47 0 0 total 20,522 544 2,865”

Form 990, Part XI, Line 9

“Void stale checks from prior years 0”

Raw XML Appendix354 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CELEBRATION/RECREATION 4,323 0 0 TEACHER MINI GRANTS 4,316 0 0 STAFF AWARDS & GIFTS 2,972 0 0 CREDIT CARD PROCESS FEES 0 0 2,865 TEACHER APPRECIATION LUNC 2,745 0 0 PRINCIPAL'S FUND 1,856 0 0 BANK SERVICE CHARGES 1,595 0 0 TIPS FOR CUSTODIAN 1,200 0 0 SUBSCRIPTIONS 849 0 0 LICENSE & PERMITS 0 544 0 SUMMER READING 301 0 0 AUTHOR DAY 250 0 0 STAFF RESOURCE REQUEST 68 0 0 SCHOOL LIBRARY 47 0 0 TOTAL 20,522 544 2,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOID STALE CHECKS FROM PRIOR YEARS 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079695
IRS990/TotalAssetsEOYAmt099662
IRS990/TotalAssetsGrp/BOYAmt079695
IRS990/TotalAssetsGrp/EOYAmt099662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089762
IRS990/TotalFunctionalExpensesGrp/TotalAmt097431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099662
IRS990/TotalOtherProgSrvcExpenseAmt070661
IRS990/TotalProgramServiceExpensesAmt089762
IRS990/TotalProgramServiceRevenueAmt0103271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117398
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 SOUTHERN SLOPE DRIVE
IRS990/USAddress/CityNm0MILLBURN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007041
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA GURIJALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MOUNTAIN SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0223576459
ReturnHeader/Filer/PhoneNum09739211394
ReturnHeader/Filer/USAddress/AddressLine1Txt02 SOUTHERN SLOPE DR
ReturnHeader/Filer/USAddress/CityNm0MILLBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070411559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812840132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KOENIG GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01093 RARITAN RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum08482355405
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M SOSINSKI CPA
ReturnHeader/ReturnTs02021-05-11T07:34:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,662
Liabilities
$0
Net assets
$99,662
Revenue
$117,398
Expenses
$97,431
Net income
$19,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$2.97$2.37$0.61
2023Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$3.44$2.35$1.09
2022Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$2.10$1.35$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.50$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.17$0.97$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.61$1.36$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.68$1.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.20$2.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.27$2.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.75$2.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.24$1.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.25
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.11$0.78$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.30