Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2019 • EIN 23-7214642

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization ProfileN/A
40 Maple StNew Providence, NJ 07974

(908) 464-7100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,444

Up $12,127 (+20%) from 2018

Net Assets

Up

$73,444

Up $12,127 (+20%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$72,793

Up $1,661 (+2.3%) from 2018

Expenses

Down

$60,666

Down $4,894 (-7.5%) from 2018

Net Income

Up

$12,127

Up $6,555 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2012: $42,283Net Assets 2012: $42,2832012Assets 2013: $42,284Net Assets 2013: $42,2842013Assets 2014: $47,839Net Assets 2014: $47,8392014Assets 2015: $62,355Net Assets 2015: $62,3552015Assets 2016: $65,516Net Assets 2016: $65,5162016Assets 2017: $55,745Net Assets 2017: $55,7452017Assets 2018: $61,317Net Assets 2018: $61,3172018Assets 2019: $73,444Net Assets 2019: $73,4442019Assets 2020: $67,876Net Assets 2020: $67,8762020Assets 2022: $70,979Net Assets 2022: $70,9792022Assets 2023: $65,677Net Assets 2023: $65,6772023Assets 2024: $49,042Net Assets 2024: $49,0422024Assets 2025: $49,302Net Assets 2025: $49,3022025

Highlighted filing

2019

Assets$73,444
Liabilities-
Net Assets$73,444
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2012: $33,215Expenses 2012: $25,845Net Income 2012: $7,3702012Revenue 2013: $38,232Expenses 2013: $38,231Net Income 2013: $12013Revenue 2014: $52,959Expenses 2014: $47,404Net Income 2014: $5,5552014Revenue 2015: $67,042Expenses 2015: $52,526Net Income 2015: $14,5162015Revenue 2016: $68,185Expenses 2016: $65,024Net Income 2016: $3,1612016Revenue 2017: $68,060Expenses 2017: $77,831Net Income 2017: -$9,7712017Revenue 2018: $71,132Expenses 2018: $65,560Net Income 2018: $5,5722018Revenue 2019: $72,793Expenses 2019: $60,666Net Income 2019: $12,1272019Revenue 2020: $44,881Expenses 2020: $50,449Net Income 2020: -$5,5682020Revenue 2022: $50,782Expenses 2022: $42,816Net Income 2022: $7,9662022Revenue 2023: $61,878Expenses 2023: $44,300Net Income 2023: $17,5782023Revenue 2024: $70,327Expenses 2024: $86,962Net Income 2024: -$16,6352024Revenue 2025: $65,356Expenses 2025: $65,096Net Income 2025: $2602025

Highlighted filing

2019

Revenue$72,793
Expenses$60,666
Net Income$12,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$96,163
Mission and Program Overview

Mission

Promotion of the welfare of children

Program Services

DescriptionGrantsExpenses
0$0$40,321
Cultural Arts Program$0$6,996
School beautification project$0$2,453
Residencies - Students participated in a programon poetry writing taught by playwrights$0$2,400
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Korin MarkelPresidentPT$0--
Diana EttingerVPPT$0--
Maureen ReillyVPPT$0--
Dawn IorioRecording SecPT$0--
Diana FarrellCorresponding SecretaryPT$0--
Tara MurphyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$19,354$19,354$5,908$13,446
Book Fair$12,071$12,071$8,372$3,699
Total Events$31,425$31,425$14,280$17,145
Filing and Contact Details

Filer

Filer Name
Salt Brook Elementary School PTA
EIN
23-7214642
Phone
9084647100
Address
40 Maple St, New Providence, NJ 07974

Signing Officer

Name
Tara Murphy
Title
Treasurer
Phone
9084647100
Signed
2019-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Michael F Detlet CPA
Address
139 South St Suite 103, New Providence, NJ 07974
Preparer
Michael F Detlet CPA
Phone
9085081700
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Additional program service costs include class trips, science fair, and various assemblies”

Form 990EZ, Part I, Line 16

“Program Service Expense 52170.”

Form 990EZ, Part I, Line 16

“Membership Exp 1180.”

Form 990EZ, Part I, Line 16

“Custodial Fees 441.”

Form 990EZ, Part I, Line 16

“Supplies 2821.”

Form 990EZ, Part I, Line 16

“Community Outreach”

Form 990EZ, Part I, Line 16

“Licenses & Permits 80.”

Form 990EZ, Part I, Line 16

“Directory 398.”

Form 990EZ, Part I, Line 16

“Staff Appreciation 1506.”

Form 990EZ, Part I, Line 16

“Bank Fees 397.”

Form 990EZ, Part I, Line 16

“Insurance 584.”

Form 990EZ, Part I, Line 16

“Meeting Expense 275.”

Form 990EZ, Part I, Line 16

“Other Tax 48.”

Form 990EZ, Part I, Line 16

“Website 72.”

Form 990EZ, Part I, Line 16

“Postage 74.”

Form 990EZ, Part I, Line 16

“Miscellaneous 210.”

Raw XML Appendix239 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Natalie Mcpoland
IRS990EZ/BooksInCareOfDetail/PhoneNum09084647100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 Brook Hollow Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073444
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt061317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073444
IRS990EZ/FundraisingGrossIncomeAmt066877
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096163
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt028992
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061317
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Korin Markel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Ettinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maureen Reilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Iorio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diana Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tara Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of the welfare of children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School beautification project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Residencies - Students participated in a programon poetry writing taught by playwrights
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cultural Arts Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt340321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023370
IRS990EZ/SpecialEventsNetIncomeLossAmt043507
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060666
IRS990EZ/TotalProgramServiceExpensesAmt052170
IRS990EZ/TotalRevenueAmt072793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0502500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109095
IRS990ScheduleA/Total509Grp/TotalAmt0502500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Additional program service costs include class trips, science fair, and various assemblies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expense 52170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Exp 1180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Custodial Fees 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Outreach
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Directory 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Appreciation 1506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting Expense 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Tax 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09084647100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salt Brook Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0237214642
ReturnHeader/Filer/PhoneNum09084647100
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Maple St
ReturnHeader/Filer/USAddress/CityNm0New Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007974
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091870C7D24C48BD5B47A8CB3A52BC6BE4625258D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091870C7D24C48BD5B47A8CB3A52BC6BE4625258D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.160.26
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:18:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael F Detlet CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 South St Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007974
ReturnHeader/PreparerPersonGrp/PhoneNum09085081700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Detlet CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-10T07:18:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,444
Liabilities
-
Net assets
$73,444
Revenue
$72,793
Expenses
$60,666
Net income
$12,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.3$49.3$65.4$65.1$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$49.0$70.3$87.0$16.6
2023Detailed filing. Detailed filing data is available for this year.$65.7$65.7$61.9$44.3$17.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$71.0$50.8$42.8$7.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$67.9$44.9$50.4$5.57
2019Detailed filing. Detailed filing data is available for this year.$73.4$73.4$72.8$60.7$12.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$61.3$71.1$65.6$5.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$55.7$68.1$77.8$9.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$65.5$68.2$65.0$3.16
2015Detailed filing. Detailed filing data is available for this year.$62.4$62.4$67.0$52.5$14.5
2014Detailed filing. Detailed filing data is available for this year.$47.8$47.8$53.0$47.4$5.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$42.3$38.2$38.2$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$42.3$33.2$25.8$7.37