Liabilities / Assets
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
South Mountain School Parent Teacher Organization Inc.
990 • Fiscal year 2023 • EIN 22-3576459
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
72nd 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
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Flat$279,160
Flat from 2023
Net Assets
Flat$279,160
Flat from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Flat$343,907
Flat from 2023
Expenses
Flat$234,952
Flat from 2023
Net Income
Flat$108,955
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Dec 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $343,907
Mission and Program Overview
Mission
Funding educational programs & student enrichment
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $170,205 | $279,160 | ▲ $108,955 |
| Cash and Non-Interest-Bearing Accounts | $170,205 | $165,941 | ▼ $4,264 |
| Land, Buildings, and Equipment, Net | $0 | $113,219 | ▲ $113,219 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $170,205 | $279,160 | ▲ $108,955 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $170,205 | $279,160 | ▲ $108,955 |
| Total Liabilities and Net Assets / Fund Balance | $170,205 | $279,160 | ▲ $108,955 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $113,219 | $10,293 | $123,512 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Christy Jung | Co-President |
| Sandra Gurijala | Co-President |
| Candace Hom | Co-Vice President |
| Kavya Muddagouni | Co-Vice President |
| Ashima Mehra | Board of Ed Rep |
| Lauren Sattler | Co-Treasurer |
| Uma Sridharan | Co-Treasurer |
| Kunal Changela | Co-VP Communications |
| Stacey Gitten | Co-VP Communications |
| Prashanthi Ravinutala | Secretary |
| Gyan Mishra | VP Programming |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,225
- Program Service Revenue
- $338,682
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $108,955
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $234,952 |
| Total Fundraising Expense | $50,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $23,454 | $36,061 | $59,515 |
| Other Expenses | $45,820 | $28,705 | $14,255 | $14,255 |
| Depreciation Depletion | - | $10,293 | - | $10,293 |
| Insurance | - | $1,347 | - | $1,347 |
| Fees for Services Accounting | - | $341 | - | $341 |
| Total Functional Expenses | $120,496 | $64,140 | $50,316 | $234,952 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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, Part VI, Section B, line 11B
“Return has been submitted to NJ through NJ Charities Portal”
Form 990, Part VI, Section C, line 19
“REcords are available upon request”
Filing and Contact Details
Filer
- Filer Name
- South Mountain School PTO
- EIN
- 22-3576459
- Phone
- 2023656842
- Address
- 2 Southern Slope Dr, Millburn, NJ 07041
Signing Officer
- Name
- Lauren Sattler
- Title
- Co-President
- Phone
- 9739211394
- Signed
- 2024-12-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lauren Sattler
- Formed
- 1998
- Legal Domicile
- Nj
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- The Koenig Group LLC
- Address
- 1093 Raritan Road 2nd Floor, Clark, NJ 07066
- Preparer
- James M Sosinski CPA
- Phone
- 8482355405
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Staff Request and Recognition Expense: Program service expenses 0. Management and general expenses 13,023. Fundraising expenses 0. Total expenses 13,023. Zoo Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 7,096. Total expenses 7,096. Celebration & Recreation Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,819. Total expenses 5,819. Fundraising Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,789. Total expenses 5,789. Community Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,638. Total expenses 5,638. Media & Technology Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,403. Total expenses 5,403. License & Permits: Program service expenses 0. Management and general expenses 4,835. Fundraising expenses 0. Total expenses 4,835. Book Fair Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,277. Total expenses 2,277. Half Day Activities Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,189. Total expenses 2,189. Misc: Program service expenses 0. Management and general expenses 2,031. Fundraising expenses 0. Total expenses 2,031. Credit Card Processing Fees: Program service expenses 0. Management and general expenses 1,929. Fundraising expenses 0. Total expenses 1,929. Family Dinner Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,850. Total expenses 1,850. Supplies: Program service expenses 0. Management and general expenses 1,493. Fundraising expenses 0. Total expenses 1,493. Bank Fees: Program service expenses 0. Management and general expenses 143. Fundraising expenses 0. Total expenses 143.”
Raw XML Appendix385 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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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 279160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58513 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 931698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 338682 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185880 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70150 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110887 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167586 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 873185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 343907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178018 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 931698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 343907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 209562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 931698 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 113219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123512 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 113219 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return has been submitted to NJ through NJ Charities Portal |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REcords are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Staff Request and Recognition Expense: Program service expenses 0. Management and general expenses 13,023. Fundraising expenses 0. Total expenses 13,023. Zoo Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 7,096. Total expenses 7,096. Celebration & Recreation Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,819. Total expenses 5,819. Fundraising Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,789. Total expenses 5,789. Community Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,638. Total expenses 5,638. Media & Technology Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,403. Total expenses 5,403. License & Permits: Program service expenses 0. Management and general expenses 4,835. Fundraising expenses 0. Total expenses 4,835. Book Fair Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,277. Total expenses 2,277. Half Day Activities Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,189. Total expenses 2,189. Misc: Program service expenses 0. Management and general expenses 2,031. Fundraising expenses 0. Total expenses 2,031. Credit Card Processing Fees: Program service expenses 0. Management and general expenses 1,929. Fundraising expenses 0. Total expenses 1,929. Family Dinner Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,850. Total expenses 1,850. Supplies: Program service expenses 0. Management and general expenses 1,493. Fundraising expenses 0. Total expenses 1,493. Bank Fees: Program service expenses 0. Management and general expenses 143. Fundraising expenses 0. Total expenses 143. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 170205 |
| IRS990/TotalAssetsEOYAmt | 0 | 279160 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 279160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5225 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50316 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 120496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 234952 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170205 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 279160 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4512 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4512 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 120496 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 338682 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338682 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 343907 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 170205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 279160 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 Southern Slope Dr |
| IRS990/USAddress/CityNm | 0 | Millburn |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07041 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lauren Sattler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9739211394 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-06 |
| 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 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812840132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Koenig Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1093 Raritan Road 2nd Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clark |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8482355405 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Sosinski CPA |
| ReturnHeader/ReturnTs | 0 | 2024-12-09T13:44:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $279,160
- Liabilities
- $0
- Net assets
- $279,160
- Revenue
- $343,907
- Expenses
- $234,952
- Net income
- $108,955