Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 23-7214685

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2017

Organization Profilewww.uglpta.org
41 Henry RoadHewitt, NJ 07421

(973) 853-4466

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$19,693

Down $5,757 (-23%) from 2016

Net Assets

Down

$17,357

Down $6,121 (-26%) from 2016

Liabilities

Up

$2,336

Up $364 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$20,881

Down $11,196 (-35%) from 2016

Expenses

Down

$27,002

Down $2,657 (-9.0%) from 2016

Net Income

Down

-$6,121

Down $8,539 (-353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$19,693
Liabilities$2,336
Net Assets$17,357
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$20,881
Expenses$27,002
Net Income-$6,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$55,298
Mission and Program Overview

Mission

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

To enhance children, grades k-6, education experience

Program Services

DescriptionGrantsExpenses
THE UPPER GREENWWOD LAKE PTA ENHANCES AND SUPPLEMENTS THE ACTIVITIES, ASSEMBLIES, PROGRAMS, CLASSROOM EQUIPMENT AND SUPPLIES UTILIZED BY THE STUDENTS OF THE SCHOOL [GRADES K-6].-$20,881
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE MULLIGANPresPT$0--
AMANDA MENIERV.P.PT$0--
EMILY DIAZTreasurerPT$0--
MONICA CHURCHRecord. Sect.PT$0--
KRISTINA COLUCCICorr. Sect.PT$0--
JENNIFER IWASZCZUKHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$8,840$8,840$6,494$2,346
Holiday Shop$5,011$5,011$4,626$385
Total Events$13,851$13,851$11,120$2,731
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
Emily Diaz
Title
Treasurer
Phone
9738534466
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
J Thomas Associate
Address
201 LONG POND ROAD, HEWITT, NJ 07421-3121
Preparer
Phil Calise
Phone
9737285529
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAMS EXPENDITURES:”

Form 990EZ, Part I, Line 16

“FAMILY LITERACY NIGHT”

Form 990EZ, Part I, Line 16

“SUNSHINE FUND 0.”

Form 990EZ, Part I, Line 16

“Author visit book orders 1415.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 716.”

Form 990EZ, Part I, Line 16

“CHARACTER ED”

Form 990EZ, Part I, Line 16

“Teacher holiday appreciation 191.”

Form 990EZ, Part I, Line 16

“FINISH LINE LUNCH 360.”

Form 990EZ, Part I, Line 16

“GIFTED BY PTA 1073.”

Form 990EZ, Part I, Line 16

“Family fun night-mom event”

Form 990EZ, Part I, Line 16

“SIXTH GRADE DANCE 680.”

Form 990EZ, Part I, Line 16

“CLASS PARTIES 2824.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPLY SALES 639.”

Form 990EZ, Part I, Line 16

“FIELD DAY 2408.”

Form 990EZ, Part I, Line 16

“SAFETY TOWN”

Form 990EZ, Part I, Line 16

“TECH MEET 988.”

Form 990EZ, Part I, Line 16

“SIXTH GRADE TRIP”

Form 990EZ, Part I, Line 16

“ASSEMBLIES 3065.”

Form 990EZ, Part I, Line 16

“CLASSROOM REQUESTS”

Form 990EZ, Part I, Line 16

“SKI CLUB 645.”

Form 990EZ, Part I, Line 16

“ASSEMBLIES-AUTHOR VISIT”

Form 990EZ, Part I, Line 16

“Family fun night, best man dance”

Form 990EZ, Part I, Line 16

“SIXTH GRADE EVENTS”

Form 990EZ, Part I, Line 16

“Family fun night-variety show”

Form 990EZ, Part I, Line 16

“CLUB GRANTS 6536.”

Form 990EZ, Part I, Line 16

“FAMILY FUN NIGHT-”

Form 990EZ, Part I, Line 16

“SIXTH GRADE PROMOTIONS”

Form 990EZ, Part I, Line 16

“Sixth grade yearbooks 852.”

Form 990EZ, Part I, Line 16

“Sixth grade gift real grad”

Form 990EZ, Part I, Line 16

“AGENDA BOOKS 682.”

Form 990EZ, Part I, Line 16

“TREP$ 1051.”

Form 990EZ, Part I, Line 16

“SIXTH GRADE - T-SHIRTS”

Form 990EZ, Part I, Line 16

“TALENT SHOW 150.”

Form 990EZ, Part II, Line 26

“Transfers between funds 1970. 120.”

Form 990EZ, Part II, Line 26

“ROUNDING 2. 2.”

Form 990EZ, Part II, Line 26

“Transfer recorded twice, adjustment made to correct 1184.”

Form 990EZ, Part II, Line 26

“Bank fee reversal of $224.95 [posted initially as a positive figure] 450.”

Form 990EZ, Part II, Line 26

“Voided checks [june 2015] added back to op. Acct. 560.”

Form 990EZ, Part II, Line 26

“Returned check [from nov. 2015] 20.”

Raw XML Appendix245 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/PersonNm0EMILY DIAZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09738534466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 HENRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01755
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019693
IRS990EZ/FundraisingGrossIncomeAmt046359
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055298
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017357
IRS990EZ/OccupancyRentUtltsAndMaintAmt0516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA MENIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTINA COLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER IWASZCZUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORD. SECT.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR. SECT.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE CHILDREN, GRADES K-6, EDUCATION EXPERIENCE
IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramServiceRevenueAmt07823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE UPPER GREENWWOD LAKE PTA ENHANCES AND SUPPLEMENTS THE ACTIVITIES, ASSEMBLIES, PROGRAMS, CLASSROOM EQUIPMENT AND SUPPLIES UTILIZED BY THE STUDENTS OF THE SCHOOL [GRADES K-6].
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034417
IRS990EZ/SpecialEventsNetIncomeLossAmt011942
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01972
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02336
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027002
IRS990EZ/TotalProgramServiceExpensesAmt020881
IRS990EZ/TotalRevenueAmt020881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.uglpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0284686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060646
IRS990ScheduleA/Total509Grp/TotalAmt0284686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS EXPENDITURES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY LITERACY NIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUNSHINE FUND 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTHOR VISIT BOOK ORDERS 1415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARACTER ED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER HOLIDAY APPRECIATION 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINISH LINE LUNCH 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTED BY PTA 1073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FAMILY FUN NIGHT-MOM EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SIXTH GRADE DANCE 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLASS PARTIES 2824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOOL SUPPLY SALES 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD DAY 2408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SAFETY TOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TECH MEET 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SIXTH GRADE TRIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ASSEMBLIES 3065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLASSROOM REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SKI CLUB 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ASSEMBLIES-AUTHOR VISIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FAMILY FUN NIGHT, BEST MAN DANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SIXTH GRADE EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FAMILY FUN NIGHT-VARIETY SHOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CLUB GRANTS 6536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FAMILY FUN NIGHT-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SIXTH GRADE PROMOTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SIXTH GRADE YEARBOOKS 852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SIXTH GRADE GIFT REAL GRAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29AGENDA BOOKS 682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TREP$ 1051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SIXTH GRADE - T-SHIRTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TALENT SHOW 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TRANSFERS BETWEEN FUNDS 1970. 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34ROUNDING 2. 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TRANSFER RECORDED TWICE, ADJUSTMENT MADE TO CORRECT 1184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36BANK FEE REVERSAL OF $224.95 [POSTED INITIALLY AS A POSITIVE FIGURE] 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37VOIDED CHECKS [JUNE 2015] ADDED BACK TO OP. ACCT. 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38RETURNED CHECK [FROM NOV. 2015] 20.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738534466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER GREENWOOD LAKE PTA
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0237214685
ReturnHeader/Filer/PhoneNum09738534466
ReturnHeader/Filer/USAddress/AddressLine1Txt041 HENRY ROAD
ReturnHeader/Filer/USAddress/CityNm0HEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEF90D3AA3729837E22536AA639E3E934F3F5D98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEF90D3AA3729837E22536AA639E3E934F3F5D98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.45.45.19
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:33:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J THOMAS ASSOCIATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 LONG POND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074213121
ReturnHeader/PreparerPersonGrp/PhoneNum09737285529
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL CALISE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T12:33:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,693
Liabilities
$2,336
Net assets
$17,357
Revenue
$20,881
Expenses
$27,002
Net income
-$6,121
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
2017Detailed filing. Detailed filing data is available for this year.$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