Civic Intelligence

Upper Greenwood Lake PTA

EIN 23-7214685 • 501(c)3 • Hewitt, NJ

Profile

To enhance children, grades k-6, education experience

41 Henry RoadHewitt, NJ 07421

www.uglpta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$69,859

Up $30,648 (+78%) from 2024

Liabilities

Down

$1

Down $54 (-98%) from 2024

Net Assets

Up

$69,858

Up $30,702 (+78%) from 2024

Revenue

Up

$75,279

Up $26,347 (+54%) from 2024

Expenses

Up

$44,577

Up $18,535 (+71%) from 2024

Net Income

Up

$30,702

Up $7,812 (+34%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $25,093Net Assets 2012: $25,0932012Assets 2013: $20,469Net Assets 2013: $20,4692013Assets 2014: $25,198Net Assets 2014: $25,1982014Assets 2015: $23,136Liabilities 2015: $2,076Net Assets 2015: $21,0602015Assets 2016: $25,450Liabilities 2016: $1,972Net Assets 2016: $23,4782016Assets 2017: $19,693Liabilities 2017: $2,336Net Assets 2017: $17,3572017Assets 2018: $25,765Liabilities 2018: $3,502Net Assets 2018: $22,2632018Assets 2019: $29,775Liabilities 2019: $5,220Net Assets 2019: $24,5552019Assets 2020: $31,387Liabilities 2020: $6,688Net Assets 2020: $24,6992020Assets 2021: $28,626Liabilities 2021: $442Net Assets 2021: $28,1842021Assets 2022: $35,030Liabilities 2022: $175Net Assets 2022: $34,8552022Assets 2023: $16,266Net Assets 2023: $16,2662023Assets 2024: $39,211Liabilities 2024: $55Net Assets 2024: $39,1562024Assets 2025: $69,859Liabilities 2025: $1Net Assets 2025: $69,8582025

Highlighted filing

2025

Assets$69,859
Liabilities$1
Net Assets$69,858

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $24,945Expenses 2012: $15,736Net Income 2012: $9,2092012Revenue 2013: $60,811Expenses 2013: $65,435Net Income 2013: -$4,6242013Revenue 2014: $55,155Expenses 2014: $54,156Net Income 2014: $9992014Revenue 2015: $34,231Expenses 2015: $38,369Net Income 2015: -$4,1382015Revenue 2016: $32,077Expenses 2016: $29,659Net Income 2016: $2,4182016Revenue 2017: $20,881Expenses 2017: $27,002Net Income 2017: -$6,1212017Revenue 2018: $27,710Expenses 2018: $22,804Net Income 2018: $4,9062018Revenue 2019: $27,748Expenses 2019: $25,456Net Income 2019: $2,2922019Revenue 2020: $19,078Expenses 2020: $18,934Net Income 2020: $1442020Revenue 2021: $9,748Expenses 2021: $6,263Net Income 2021: $3,4852021Revenue 2022: $40,623Expenses 2022: $33,952Net Income 2022: $6,6712022Revenue 2023: $22,538Expenses 2023: $41,127Net Income 2023: -$18,5892023Revenue 2024: $48,932Expenses 2024: $26,042Net Income 2024: $22,8902024Revenue 2025: $75,279Expenses 2025: $44,577Net Income 2025: $30,7022025

Highlighted filing

2025

Revenue$75,279
Expenses$44,577
Net Income$30,702

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$0.00$69.9$75.3$44.6$30.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$0.06$39.2$48.9$26.0$22.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$16.3$22.5$41.1$18.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.18$34.9$40.6$34.0$6.67
2021Detailed filing. Detailed filing data is available for this year.$28.6$0.44$28.2$9.75$6.26$3.49
2020Detailed filing. Detailed filing data is available for this year.$31.4$6.69$24.7$19.1$18.9$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$5.22$24.6$27.7$25.5$2.29
2018Detailed filing. Detailed filing data is available for this year.$25.8$3.50$22.3$27.7$22.8$4.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$2.34$17.4$20.9$27.0$6.12
2016Detailed filing. Detailed filing data is available for this year.$25.5$1.97$23.5$32.1$29.7$2.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$2.08$21.1$34.2$38.4$4.14
2014Detailed filing. Detailed filing data is available for this year.$25.2$25.2$55.2$54.2$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$60.8$65.4$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$25.1$24.9$15.7$9.21
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$50,113
Mission and Program Overview

Mission

To enhance, students grades k-5, their education and recreational experiences.

To enhance, students grades k-6, their education experiences.

Program Services

DescriptionGrantsExpenses
THE UPPER GREENWWOD LAKE PTA ENHANCES AND SUPPLEMENTSTHE ACTIVITIES, ASSEMBLIES, PROGRAMS, CLASSROOM EQUIPMENT ANDSUPPLIES UTILIZED BY THE STUDENTS OF THE SCHOOL [GRADES K-6].$0$2,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA ALLISONPresPT$0--
MARCIA KERSHAWV.P.PT$0--
SELENA PYNETreasurerPT$0--
LAURIE BUSHRecord. Sect.PT$0--
TARA ARIOLACorr. Sect.PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shop-rite G/c$29,945$29,945-$29,945
Total Events$29,945$29,945$28,448$1,497
Filing and Contact Details

Filer

Filer Name
Upper Greenwood Lake Pta
EIN
23-7214685
Phone
9738534466
Address
41 HENRY ROAD, HEWITT, NJ 07421

Signing Officer

Name
Selena Pyne
Title
Treasurer
Phone
9738534466
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
J Thomas Associate
Address
201 LONG POND ROAD, HEWITT, NJ 07421
Preparer
Phil Calise
Phone
9737285529
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

PROGRAMS EXPENDITURES:

Form 990EZ, Part I, Line 16

Author visit book orders 0.

Form 990EZ, Part I, Line 16

HOSPITALITY 0.

Form 990EZ, Part I, Line 16

Assemblies-author visit 0.

Form 990EZ, Part I, Line 16

TEACHER APPRECIATION 0.

Form 990EZ, Part I, Line 16

BEAUTIFICATION 52.

Form 990EZ, Part I, Line 16

Teacher holiday appreciation 0.

Form 990EZ, Part I, Line 16

FINISH LINE LUNCH 0.

Form 990EZ, Part I, Line 16

Gifted by pta [pumpkins] 313.

Form 990EZ, Part I, Line 16

FAMILY FUN NIGHT 0.

Form 990EZ, Part I, Line 16

SIXTH GRADE DANCE 0.

Form 990EZ, Part I, Line 16

CLASS PARTIES 0.

Form 990EZ, Part I, Line 16

SCHOOL SUPPLY SALES 0.

Form 990EZ, Part I, Line 16

FIELD DAY 0.

Form 990EZ, Part I, Line 16

SAFETY TOWN 0.

Form 990EZ, Part I, Line 16

TECH MEET 0.

Form 990EZ, Part I, Line 16

SIXTH GRADE TRIP 0.

Form 990EZ, Part I, Line 16

ASSEMBLIES 834.

Form 990EZ, Part I, Line 16

SCHOOL SPIRIT 0.

Form 990EZ, Part I, Line 16

SKI CLUB 0.

Form 990EZ, Part I, Line 16

CLUBHOUSE DEPOSIT 0.

Form 990EZ, Part I, Line 16

SIXTH GRADE EVENTS 0.

Form 990EZ, Part I, Line 16

Family fun night-variety show 0.

Form 990EZ, Part I, Line 16

CLUB GRANTS 0.

Form 990EZ, Part I, Line 16

FAMILY FUN NIGHT 0.

Form 990EZ, Part I, Line 16

Sixth grade promotions 0.

Form 990EZ, Part I, Line 16

SIXTH GRADE YEARBOOKS 0.

Form 990EZ, Part I, Line 16

SIXTH GRADE GIFT 0.

Form 990EZ, Part I, Line 16

AGENDA BOOKS 488.

Form 990EZ, Part I, Line 16

TREP$ 0.

Form 990EZ, Part I, Line 16

5th grade - t-shirts 512.

Form 990EZ, Part I, Line 16

TALENT SHOW 0.

Form 990EZ, Part II, Line 24

Deposits in transit 5312.

Form 990EZ, Part II, Line 26

Transfers between funds 0.

Form 990EZ, Part II, Line 26

ROUNDING 2.

Form 990EZ, Part II, Line 26

Outstanding checks @ 6/30/19......6/30/20 6688. 440.

Raw XML Appendix249 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/PersonNm0SELENA PYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum09738534466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 HENRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028626
IRS990EZ/FundraisingGrossIncomeAmt049863
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050113
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028184
IRS990EZ/OccupancyRentUtltsAndMaintAmt0447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARA ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA KERSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SELENA PYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA ARIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORD. SECT.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR. SECT.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05312
IRS990EZ/OtherExpensesTotalAmt02199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE, STUDENTS GRADES K-6, THEIR EDUCATION EXPERIENCES.
IRS990EZ/PrintingPublicationsPostageAmt02147
IRS990EZ/ProgramServiceRevenueAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE UPPER GREENWWOD LAKE PTA ENHANCES AND SUPPLEMENTSTHE ACTIVITIES, ASSEMBLIES, PROGRAMS, CLASSROOM EQUIPMENT ANDSUPPLIES UTILIZED BY THE STUDENTS OF THE SCHOOL [GRADES K-6].
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040365
IRS990EZ/SpecialEventsNetIncomeLossAmt09498
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06263
IRS990EZ/TotalProgramServiceExpensesAmt02199
IRS990EZ/TotalRevenueAmt09748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.uglpta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055298
IRS990ScheduleA/Total509Grp/TotalAmt0232706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOP-RITE G/C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01497
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt028448
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS EXPENDITURES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTHOR VISIT BOOK ORDERS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSEMBLIES-AUTHOR VISIT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEAUTIFICATION 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER HOLIDAY APPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINISH LINE LUNCH 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTED BY PTA [PUMPKINS] 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FAMILY FUN NIGHT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SIXTH GRADE DANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLASS PARTIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOOL SUPPLY SALES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD DAY 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SAFETY TOWN 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TECH MEET 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SIXTH GRADE TRIP 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ASSEMBLIES 834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOOL SPIRIT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SKI CLUB 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CLUBHOUSE DEPOSIT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SIXTH GRADE EVENTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FAMILY FUN NIGHT-VARIETY SHOW 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CLUB GRANTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FAMILY FUN NIGHT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SIXTH GRADE PROMOTIONS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SIXTH GRADE YEARBOOKS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SIXTH GRADE GIFT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28AGENDA BOOKS 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TREP$ 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt305TH GRADE - T-SHIRTS 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TALENT SHOW 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32DEPOSITS IN TRANSIT 5312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TRANSFERS BETWEEN FUNDS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35OUTSTANDING CHECKS @ 6/30/19......6/30/20 6688. 440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part II, Line 26
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ReturnHeader/PreparerPersonGrp/PhoneNum09737285529
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phil Calise
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ReturnHeader/ReturnTs02021-11-14T12:12:06-08:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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