Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2014 • EIN 20-0047259

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
1 Lincoln Avenue07034

(973) 402-2343

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,007

Up $6,703 (+26%) from 2013

Net Assets

$32,007

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$33,479

Down $1,606 (-4.6%) from 2013

Expenses

Down

$26,776

Down $7,907 (-23%) from 2013

Net Income

Up

$6,703

Up $6,301 (+1567%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2012: $24,902Liabilities 2012: $02012Assets 2013: $25,304Liabilities 2013: $02013Assets 2014: $32,007Net Assets 2014: $32,0072014Assets 2015: $29,671Net Assets 2015: $29,6712015Assets 2016: $19,389Net Assets 2016: $19,3892016Assets 2017: $18,276Liabilities 2017: $02017Assets 2018: $20,655Net Assets 2018: $20,6552018Assets 2019: $34,710Net Assets 2019: $34,7102019Assets 2020: $38,904Net Assets 2020: $38,9042020Assets 2021: $31,185Net Assets 2021: $31,1852021Assets 2022: $29,637Net Assets 2022: $29,6372022Assets 2023: $31,411Net Assets 2023: $31,4112023Assets 2024: $23,812Liabilities 2024: $02024Assets 2025: $28,345Net Assets 2025: $28,3452025

Highlighted filing

2014

Assets$32,007
Liabilities-
Net Assets$32,007
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$40K$20K$0-$20KRevenue 2012: $28,371Expenses 2012: $29,490Net Income 2012: -$1,1192012Revenue 2013: $35,085Expenses 2013: $34,683Net Income 2013: $4022013Revenue 2014: $33,479Expenses 2014: $26,776Net Income 2014: $6,7032014Revenue 2015: $28,637Expenses 2015: $30,973Net Income 2015: -$2,3362015Revenue 2016: $22,220Expenses 2016: $32,502Net Income 2016: -$10,2822016Revenue 2017: $27,456Expenses 2017: $28,569Net Income 2017: -$1,1132017Revenue 2018: $26,648Expenses 2018: $24,269Net Income 2018: $2,3792018Revenue 2019: $35,898Expenses 2019: $21,843Net Income 2019: $14,0552019Revenue 2020: $20,074Expenses 2020: $15,880Net Income 2020: $4,1942020Revenue 2021: $3,247Expenses 2021: $10,966Net Income 2021: -$7,7192021Revenue 2022: $13,244Expenses 2022: $14,792Net Income 2022: -$1,5482022Revenue 2023: $38,647Expenses 2023: $36,873Net Income 2023: $1,7742023Revenue 2024: $12,361Expenses 2024: $19,960Net Income 2024: -$7,5992024Revenue 2025: $38,318Expenses 2025: $33,785Net Income 2025: $4,5332025

Highlighted filing

2014

Revenue$33,479
Expenses$26,776
Net Income$6,703
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$68,502
Mission and Program Overview

Mission

Support of lake hiawatha elementary school

Program Services

DescriptionGrantsExpenses
Support of Lake Hiawatha Elementary School$21,870-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernadette KopecPresident-$0--
Linda RagoVice President-$0--
CHRISTINE FERRIVice President-$0--
Shawnee TkachTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,866$64,866$35,023$29,843
Total Events$64,866$64,866$35,023$29,843
Filing and Contact Details

Filer

EIN
20-0047259
Phone
9734022343

Signing Officer

Name
Shawnee Tkach
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Iracane
Phone
9733357554
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $200”

Other Expenses.1

“Support of lake hiawatha schoo $21870”

Other Expenses.2

“DUES $1237”

Other Expenses.3

“Miscellaneous $832”

Other Expenses.4

“Hospitality $759”

Other Expenses.5

“Scholarship $700”

Other Expenses.6

“Supplies $478”

Other Expenses.7

“LICENSES $150”

Other Expenses.8

“Donations $125”

Raw XML Appendix161 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/PersonNm0TKACH
IRS990EZ/BooksInCareOfDetail/PhoneNum09734022343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 Virginia Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARSIPPANY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032007
IRS990EZ/FundraisingGrossIncomeAmt064866
IRS990EZ/GrossReceiptsAmt068502
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01897
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bernadette Kopec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Rago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE FERRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawnee Tkach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF LAKE HIAWATHA ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt01214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of Lake Hiawatha Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035023
IRS990EZ/SpecialEventsNetIncomeLossAmt029843
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026776
IRS990EZ/TotalProgramServiceExpensesAmt021870
IRS990EZ/TotalRevenueAmt033479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt09426
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09426
IRS990ScheduleA/TotalSupportAmt09440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064866
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF LAKE HIAWATHA SCHOO $21870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawnee Tkach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE HIAWATHA SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0200047259
ReturnHeader/Filer/PhoneNum09734022343
ReturnHeader/Filer/USAddress/AddressLine101 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/City0LAKE HIAWATHA
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert J Iracane CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 North Beverwyck Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Hiawatha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070342514
ReturnHeader/PreparerPersonGrp/PhoneNum09733357554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Iracane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T07:08:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,007
Liabilities
-
Net assets
$32,007
Revenue
$33,479
Expenses
$26,776
Net income
$6,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.3$28.3$38.3$33.8$4.53
2024Summary only. Only limited summary data is available for this year.$23.8$0.00$12.4$20.0$7.60
2023Detailed filing. Detailed filing data is available for this year.$31.4$31.4$38.6$36.9$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$29.6$13.2$14.8$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$31.2$3.25$11.0$7.72
2020Detailed filing. Detailed filing data is available for this year.$38.9$38.9$20.1$15.9$4.19
2019Detailed filing. Detailed filing data is available for this year.$34.7$34.7$35.9$21.8$14.1
2018Detailed filing. Detailed filing data is available for this year.$20.7$20.7$26.6$24.3$2.38
2017Summary only. Only limited summary data is available for this year.$18.3$0.00$27.5$28.6$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$19.4$22.2$32.5$10.3
2015Detailed filing. Detailed filing data is available for this year.$29.7$29.7$28.6$31.0$2.34
2014Detailed filing. Detailed filing data is available for this year.$32.0$32.0$33.5$26.8$6.70
2013Summary only. Only limited summary data is available for this year.$25.3$0.00$35.1$34.7$0.40
2012Summary only. Only limited summary data is available for this year.$24.9$0.00$28.4$29.5$1.12