Civic Intelligence

Washington School PTO of Milburn-Sh

EIN 81-5040061 • 501(c)3 • Millburn, NJ

Profile

To provide an organization through which parents and/or legal guardians of current and incoming Washington School Students can work cooperatively with teacher and administrators to secure for Washington School students the highest advantage in physical,mental social and eithical education.

70 Spring StMillburn, NJ 07041-1215

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

1800%

Faster revenue growth than 98% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$242,850

Up $24,385 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$242,850

Up $24,385 (+11%) from 2023

Revenue

Up

$213,963

Up $202,700 (+1800%) from 2023

Expenses

Up

$188,817

Up $168,630 (+835%) from 2023

Net Income

Up

$25,146

Up $34,070 (+382%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $103,638Net Assets 2017: $103,6382017Assets 2018: $89,895Liabilities 2018: $0Net Assets 2018: $89,8952018Assets 2019: $140,076Liabilities 2019: $0Net Assets 2019: $140,0762019Assets 2020: $159,930Liabilities 2020: $0Net Assets 2020: $159,9302020Assets 2021: $183,639Liabilities 2021: $0Net Assets 2021: $183,6392021Assets 2022: $227,389Liabilities 2022: $0Net Assets 2022: $227,3892022Assets 2023: $218,465Liabilities 2023: $0Net Assets 2023: $218,4652023Assets 2024: $242,850Liabilities 2024: $0Net Assets 2024: $242,8502024

Highlighted filing

2024

Assets$242,850
Liabilities$0
Net Assets$242,850

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $109,781Expenses 2017: $6,143Net Income 2017: $103,6382017Revenue 2018: $140,520Expenses 2018: $154,263Net Income 2018: -$13,7432018Revenue 2019: $155,944Expenses 2019: $105,763Net Income 2019: $50,1812019Revenue 2020: $107,211Expenses 2020: $87,357Net Income 2020: $19,8542020Revenue 2021: $71,845Expenses 2021: $48,136Net Income 2021: $23,7092021Revenue 2022: $90,330Expenses 2022: $46,580Net Income 2022: $43,7502022Revenue 2023: $11,263Expenses 2023: $20,187Net Income 2023: -$8,9242023Revenue 2024: $213,963Expenses 2024: $188,817Net Income 2024: $25,1462024

Highlighted filing

2024

Revenue$213,963
Expenses$188,817
Net Income$25,146

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$231,735
Mission and Program Overview

Mission

To provide an organization through which parents and/or legal guardians of current and incoming washington school students can work cooperatively with teacher and administrators to secure for washington school students the highest advantage in physical,mental social and eithical education.

To provide an organization through which parents and/or legal guardians of current and incoming washington school students can work cooperatively with teacher and administrators to secure for washington school students the higheast advantage in physical, mental, social and ethical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,365$242,850▲ $24,485
Rtn Earn Endowment Incm Other Fnds$218,465$242,850▲ $24,385
Savings and Temporary Cash Investments$100--
Total Assets$218,465$242,850▲ $24,385
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,465$242,850▲ $24,385
Total Liabilities and Net Assets / Fund Balance$218,465$242,850▲ $24,385
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aparna ShahCo-president
Tracey NashCo-president
Kandace SimpsonDirector
Victoria MerzhanaDirector
Jessica ChanCo-treasurer
Niharika MishraCo-treasurer
Alexis LinCo-vice Pres
Jill LuoCo-vice Pres
Latika MayorCo-vice Pres
Priya AlagappanCo-vice Pres
Kamal Deep MekaCurrent Co-t
Britt HohSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,862
Program Service Revenue
$150,101
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,285
Change in Net Assets
$25,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,006
Grants and Similar Amounts Paid$22,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,748--$54,748
Grants to Domestic Orgs$22,811--$22,811
Other Expenses$12,388--$12,388
Office Expenses-$7,990-$7,990
Fees for Services Other$7,150--$7,150
Fees for Services Accounting-$4,655-$4,655
Insurance-$1,403-$1,403
Total Functional Expenses$174,769$14,048$0$188,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington SchoolMillburn, NJGovSchool Art$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,772
Fundraising Gross Income$17,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Readathon$18,293$962$962$0
Total Events$18,293$962$962-
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990, prepared by an independent cpa, is be reviewed by the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 19

The organization's form 1023 and form 990 are made available to the public upon request. The public inspection version of the form 990 can also be found on several publicly accessible websites.

Filing and Contact Details

Filer

Filer Name
Washington School Pto of Millburn-
EIN
81-5040061
Phone
9732187500
Address
70 SPRING ST, MILLBURN, NJ 07041-1215

Signing Officer

Name
Kamal Deep Meka
Title
Current Co-treasurer
Phone
7168032536
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kamal Deep Meka
Formed
2017
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide an organization through which parents and/or legal guardians of current and incoming washington school students can work cooperatively with teacher and administrators to secure for washington school students the higheast advantage in physical, mental, social and ethical education.

Form 990, Page 2, Part III, Line 4A

Washington school pto is a local organization of parents and legal guardians of students and incoming students, teachers, administrators and other staff members of the washington school. We promote the welfare of washington school students in the home, school, and community. We create community building opportunities and raise funds through movie night, spirit wear sale, food sales, book fair, birthday celebrations, parent activities, social events, and more. We provide education enhancements and also raise funds through after school classes, math competitions, entrepreneurial programs, etc. We provide financial support for the teachers, administration, and school to enhance the students' education through funding field trips, paying for the school newspaper, teacher grant gifts, plantings, and other gifts to the school. We promote and increase parent volunteerism and involvement.

Form 990, Part IX, Line 24E

Teacher appreciation 9,524 0 0 field trips 8,830 0 0 other school activities 8,657 0 0 half day activities/snack 6,598 0 0 fifth grade celeb 6,288 0 0 student subsidy 5,617 0 0 book fair 5,226 0 0 supplies 2,942 0 0 dues 1,066 0 0 total 54,748 0 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON SCHOOL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WASHINGTON SCHOOL PTO HAS A PARTICIPATIVE RELATIONSHIP WITH THE PRINCIPAL AND TEACHERS OF THE SCHOOL. THE BOARD, REPRESENTING ITS MEMBERSHIP, WORKS WITH THE PRINCIPAL AND TEACHERS TO DETERMINE THE NEEDS OF THE SCHOOL AND THE WELFARE OF ITS STUDENTS. THIS CLOSE RELATIONSHIP PROVIDES A TRANSPARENT ENVIRONMENT FOR USE OF FUNDED ACTIVITIES THROUGH MULTIPLE GRANTS OF CASH OR SCHOOL-RELATED EQUIPMENT/SUPPLIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN ORGANIZATION THROUGH WHICH PARENTS AND/OR LEGAL GUARDIANS OF CURRENT AND INCOMING WASHINGTON SCHOOL STUDENTS CAN WORK COOPERATIVELY WITH TEACHER AND ADMINISTRATORS TO SECURE FOR WASHINGTON SCHOOL STUDENTS THE HIGHEAST ADVANTAGE IN PHYSICAL, MENTAL, SOCIAL AND ETHICAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WASHINGTON SCHOOL PTO IS A LOCAL ORGANIZATION OF PARENTS AND LEGAL GUARDIANS OF STUDENTS AND INCOMING STUDENTS, TEACHERS, ADMINISTRATORS AND OTHER STAFF MEMBERS OF THE WASHINGTON SCHOOL. WE PROMOTE THE WELFARE OF WASHINGTON SCHOOL STUDENTS IN THE HOME, SCHOOL, AND COMMUNITY. WE CREATE COMMUNITY BUILDING OPPORTUNITIES AND RAISE FUNDS THROUGH MOVIE NIGHT, SPIRIT WEAR SALE, FOOD SALES, BOOK FAIR, BIRTHDAY CELEBRATIONS, PARENT ACTIVITIES, SOCIAL EVENTS, AND MORE. WE PROVIDE EDUCATION ENHANCEMENTS AND ALSO RAISE FUNDS THROUGH AFTER SCHOOL CLASSES, MATH COMPETITIONS, ENTREPRENEURIAL PROGRAMS, ETC. WE PROVIDE FINANCIAL SUPPORT FOR THE TEACHERS, ADMINISTRATION, AND SCHOOL TO ENHANCE THE STUDENTS' EDUCATION THROUGH FUNDING FIELD TRIPS, PAYING FOR THE SCHOOL NEWSPAPER, TEACHER GRANT GIFTS, PLANTINGS, AND OTHER GIFTS TO THE SCHOOL. WE PROMOTE AND INCREASE PARENT VOLUNTEERISM AND INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, PREPARED BY AN INDEPENDENT CPA, IS BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC INSPECTION VERSION OF THE FORM 990 CAN ALSO BE FOUND ON SEVERAL PUBLICLY ACCESSIBLE WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION 9,524 0 0 FIELD TRIPS 8,830 0 0 OTHER SCHOOL ACTIVITIES 8,657 0 0 HALF DAY ACTIVITIES/SNACK 6,598 0 0 FIFTH GRADE CELEB 6,288 0 0 STUDENT SUBSIDY 5,617 0 0 BOOK FAIR 5,226 0 0 SUPPLIES 2,942 0 0 DUES 1,066 0 0 TOTAL 54,748 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
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ReturnHeader/ReturnTs02025-05-14T06:55:53-04:00
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