Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2023 • EIN 23-7212191
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$24,842
Up $2,108 (+9.3%) from 2022
Net Assets
Up$24,842
Up $2,108 (+9.3%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$34,776
Up $13,286 (+62%) from 2022
Expenses
Up$32,668
Up $14,963 (+85%) from 2022
Net Income
Down$2,108
Down $1,677 (-44%) from 2022
Enhance the education of the children
Support of the katharine d. Malone elementary school located in rockaway, new jersey. Ein # = 22-6002268.
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF THE KATHARINE D. MALONE ELEMENTARY SCHOOL LOCATED IN ROCKAWAY, NEW JERSEY. EIN # = 22-6002268.SUPPORT SERVICES FOR THE BOOK FAIR, 5TH GRADE GRADUATION EXPENSES, THE SCHOOL STORE AND SPIRIT OF SCHOOL EXPENSES. | - | $32,668 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE PIERCE | President | - | $0 | - | - |
| JACKIE GROSS | Vice President | - | $0 | - | - |
| PAMELA KRIJGER | Treasurer | - | $0 | - | - |
| REANA SCHERWA | Secretary | - | $0 | - | - |
“BOOK FAIR $8600”
“HOLIDAY BOUTIQUE $5612”
“DAVID'S COOKIES $3972”
“STAFF APPRECIATION $1903”
“Parent involvement events $1754”
“FIELD DAY $1731”
“5TH GRADE EXPENSES $1050”
“ROOM REP FUNDS $1008”
“5TH GRADE YEARBOOKS $823”
“School enhancement projects $815”
“MEMBERSHIP $731”
“FORMS FILING FEES $672”
“SCHOOL STORE $585”
“SPIRIT WEAR $550”
“TALENT SHOW $517”
“AUTHOR PROGRAM $391”
“5th grade fundraisers $387”
“Babysitting pta mtgs $380”
“5th grade end of year party $300”
“LEAD GRADUATION $180”
“BEAUTIFICATION $163”
“SAVE AROUND BOOKS $158”
“HOSPITALITY $130”
“Staff gifts - office staff $54”
“PRINCIPAL PROJECTS $22”
“RAFFLES $20”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAMELA KRIJGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9739839481 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 524 GREEN POND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKAWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24842 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33322 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2108 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22734 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24842 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34776 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1454 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22734 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22734 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24842 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHANIE PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACKIE GROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAMELA KRIJGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REANA SCHERWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32508 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT OF THE KATHARINE D. MALONE ELEMENTARY SCHOOL LOCATED IN ROCKAWAY, NEW JERSEY. EIN # = 22-6002268. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT OF THE KATHARINE D. MALONE ELEMENTARY SCHOOL LOCATED IN ROCKAWAY, NEW JERSEY. EIN # = 22-6002268.SUPPORT SERVICES FOR THE BOOK FAIR, 5TH GRADE GRADUATION EXPENSES, THE SCHOOL STORE AND SPIRIT OF SCHOOL EXPENSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 32668 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32668 |
| IRS990EZ/TotalRevenueAmt | 0 | 34776 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 118051 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 118051 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 118051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 118051 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK FAIR $8600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOLIDAY BOUTIQUE $5612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DAVID'S COOKIES $3972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STAFF APPRECIATION $1903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PARENT INVOLVEMENT EVENTS $1754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FIELD DAY $1731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 5TH GRADE EXPENSES $1050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROOM REP FUNDS $1008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 5TH GRADE YEARBOOKS $823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SCHOOL ENHANCEMENT PROJECTS $815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEMBERSHIP $731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FORMS FILING FEES $672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SCHOOL STORE $585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SPIRIT WEAR $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TALENT SHOW $517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | AUTHOR PROGRAM $391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 5TH GRADE FUNDRAISERS $387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BABYSITTING PTA MTGS $380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | 5TH GRADE END OF YEAR PARTY $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LEAD GRADUATION $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BEAUTIFICATION $163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SAVE AROUND BOOKS $158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | HOSPITALITY $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | STAFF GIFTS - OFFICE STAFF $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PRINCIPAL PROJECTS $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | RAFFLES $20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.27 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA KRIJGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9732195379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KATHARINE D MALONE PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KATH |
| ReturnHeader/Filer/EIN | 0 | 237212191 |
| ReturnHeader/Filer/PhoneNum | 0 | 9739839481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 524 GREEN POND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKAWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07866 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223613322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ronald H Scherr CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 322 Green Pond Road - 2nd Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hibernia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07842 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9739832445 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ron Scherr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-01-03T10:10:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAMELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KRIJGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.