Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2018 • EIN 23-7213767

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileN/A
1110 State Route 71Spring Lake, NJ 07762-2009

(732) 449-6149

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,528

Down $7,565 (-36%) from 2015

Net Assets

Down

$13,528

Down $7,565 (-36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$44,134

Up $14,586 (+49%) from 2015

Expenses

Up

$43,343

Up $834 (+2.0%) from 2015

Net Income

Up

$791

Up $13,752 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2014: $34,054Liabilities 2014: $0Net Assets 2014: $34,0542014Assets 2015: $21,093Liabilities 2015: $0Net Assets 2015: $21,0932015Assets 2018: $13,528Liabilities 2018: $0Net Assets 2018: $13,5282018Assets 2020: $19,054Liabilities 2020: $0Net Assets 2020: $19,0542020Assets 2021: $14,041Liabilities 2021: $0Net Assets 2021: $14,0412021Assets 2022: $26,553Liabilities 2022: $0Net Assets 2022: $26,5532022Assets 2023: $26,364Liabilities 2023: $0Net Assets 2023: $26,3642023Assets 2025: $46,990Liabilities 2025: $0Net Assets 2025: $46,9902025

Highlighted filing

2018

Assets$13,528
Liabilities$0
Net Assets$13,528
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $37,061Expenses 2014: $46,970Net Income 2014: -$9,9092014Revenue 2015: $29,548Expenses 2015: $42,509Net Income 2015: -$12,9612015Revenue 2018: $44,134Expenses 2018: $43,343Net Income 2018: $7912018Revenue 2020: $80,808Expenses 2020: $83,908Net Income 2020: -$3,1002020Revenue 2021: $51,272Expenses 2021: $49,733Net Income 2021: $1,5392021Revenue 2022: $106,986Expenses 2022: $93,973Net Income 2022: $13,0132022Revenue 2023: $127,173Expenses 2023: $129,695Net Income 2023: -$2,5222023Revenue 2025: $75,624Expenses 2025: $72,354Net Income 2025: $3,2702025

Highlighted filing

2018

Revenue$44,134
Expenses$43,343
Net Income$791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$77,887
Mission and Program Overview

Mission

Supplement teachers and students educational needs in the classroom. Provide programs and events to further the education of the children in the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,736$13,528▲ $792
Rtn Earn Endowment Incm Other Fnds$12,736$13,528▲ $792
Total Assets$12,736$13,528▲ $792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,736$13,528▲ $792
Total Liabilities and Net Assets / Fund Balance$12,736$13,528▲ $792
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
MEGAN O'BRIENCo-president
Susie CaamanoCo-president
Kara MatunasVice President
Michelle SantosCorresponding Secretary
Katie ReynoldsRecording Secretary
Susan ZaleskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,417
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$23,707
All Other Contributions
$1,300
Change in Net Assets
$791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,961
Grants and Similar Amounts Paid$15,382
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,292$0$0$25,292
Grants to Domestic Individuals$9,697--$9,697
Grants to Domestic Orgs$5,685--$5,685
Insurance$731$0$0$731
Office Expenses$0$365$0$365
Fees for Services Accounting$0$150$0$150
Total Functional Expenses$41,454$1,889$0$43,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Lake Heights SchoolSpring Lake Hts, NJ-Various Improvements$14,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,460
Fundraising Direct Expenses$33,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lucky Lady Event----
Various Fundraisimg Events----
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
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Spring Lake Heights Pta
EIN
23-7213767
Phone
7324496149
Address
1110 STATE ROUTE 71, SPRING LAKE, NJ 07762-2009

Signing Officer

Name
Kara Matunas
Title
Treasurer
Phone
7324496149
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hoffman
Formed
1972
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
John E Tully CPA
Address
19 JASON DR, SPRING LAKE, NJ 07762-2421
Preparer
John E Tully
Phone
7324499537
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Pt VI, Line 8A

“NO MINUTES WERE TAKEN”

Pt VI, Line 8B

“NO MINUTES WERE TAKEN”

Raw XML Appendix343 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/ActivityOrMissionDesc0SUPPLEMENT TEACHERS AND STUDENTS EDUCATIONAL NEEDS IN THE CLASSROOM. PROVIDE PROGRAMS AND EVENTS TO FURTHER THE EDUCATION OF THE CHILDREN IN THE SCHOOL.
IRS990/AllOtherContributionsAmt01300
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07324496149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 HIGHWAY 71
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING LAKE HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007762
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012736
IRS990/CashNonInterestBearingGrp/EOYAmt013528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018048
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020417
IRS990/CYGrantsAndSimilarPaidAmt015382
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt027961
IRS990/CYOtherRevenueAmt023707
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0791
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPLEMENT TEACHERS AND STUDENTS EDUCATIONAL NEEDS IN THE CLASSROOM. PROVIDE EDUCATIONAL EVENTS FOR THE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041454
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSIE CAAMANO
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KARA MATUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN ZALESKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE SANTOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018048
IRS990/FundraisingDirectExpensesAmt033753
IRS990/FundraisingGrossIncomeAmt057460
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09697
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09697
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05685
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05685
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0731
IRS990/InsuranceGrp/TotalAmt0731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01069
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUPPLEMENT TEACHERS AND STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012736
IRS990/NetAssetsOrFundBalancesEOYAmt013528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023707
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEE
IRS990/OtherExpensesGrp/Desc1NJ CONSUMER AFFAIRS FEE
IRS990/OtherExpensesGrp/Desc2NJPTA DUES
IRS990/OtherExpensesGrp/Desc3IN SCHOOL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt325292
IRS990/OtherExpensesGrp/TotalAmt049
IRS990/OtherExpensesGrp/TotalAmt1230
IRS990/OtherExpensesGrp/TotalAmt21144
IRS990/OtherExpensesGrp/TotalAmt325292
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt03
IRS990/PYOtherRevenueAmt0-3477
IRS990/PYRevenuesLessExpensesAmt0-3475
IRS990/PYTotalExpensesAmt03
IRS990/PYTotalRevenueAmt0-3472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0322052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082974
IRS990ScheduleA/Total509Grp/TotalAmt0322052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISIMG EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUCKY LADY EVENT
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014828
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRING LAKE HEIGHTS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0216000318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01110 STATE ROUTE 71
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING LAKE HTS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007762
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MINUTES WERE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO MINUTES WERE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012736
IRS990/TotalAssetsEOYAmt013528
IRS990/TotalAssetsGrp/BOYAmt012736
IRS990/TotalAssetsGrp/EOYAmt013528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020417
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041454
IRS990/TotalFunctionalExpensesGrp/TotalAmt043343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013528
IRS990/TotalProgramServiceExpensesAmt041454
IRS990/TotalRevenueGrp/ExclusionAmt023707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044134
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013528
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0552 ESSEX AVE
IRS990/USAddress/CityNm0SPRING LAKE HEIGHTS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007762
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA MATUNAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07324496149
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING LAKE HEIGHTS PTA
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0237213767
ReturnHeader/Filer/PhoneNum07324496149
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 STATE ROUTE 71
ReturnHeader/Filer/USAddress/CityNm0SPRING LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077622009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080DD5E9056C5744638865BB2FA478B5FA4019A7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080DD5E9056C5744638865BB2FA478B5FA4019A7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.114.224.139
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:18:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E TULLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 JASON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077622421
ReturnHeader/PreparerPersonGrp/PhoneNum07324499537
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E TULLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-29T12:18:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,528
Liabilities
$0
Net assets
$13,528
Revenue
$44,134
Expenses
$43,343
Net income
$791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.76$0.72$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.27$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.07$0.94$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.51$0.50$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.81$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.30$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.37$0.47$0.10