Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 20-0047259

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 08, 2016

Organization ProfileN/A
1 Lincoln AvenueLake Hiawatha, NJ 07034

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,389

Down $10,282 (-35%) from 2015

Net Assets

Down

$19,389

Down $10,282 (-35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$22,220

Down $6,417 (-22%) from 2015

Expenses

Up

$32,502

Up $1,529 (+4.9%) from 2015

Net Income

Down

-$10,282

Down $7,946 (-340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$19,389
Liabilities-
Net Assets$19,389
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$22,220
Expenses$32,502
Net Income-$10,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 8, 2016
Return Version
2015v2.0
Gross Receipts
$47,598
Mission and Program Overview

Mission

Support of lake hiawatha elementary school

Program Services

DescriptionGrantsExpenses
Support of Lake Hiawatha Elementary School$40,422-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paola RodriguezPresident-$0--
Sarah BurkeR. Secretary-$0--
Samantha RiceTreasurer-$0--
Halia CentanoVice President-$0--
Shawnee TkachVice President-$0--
Diana WinklerC. Secretary-$0--
Angelina Finnegan1st V Pres.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$46,189$46,189$25,378$20,811
Total Events$46,189$46,189$25,378$20,811
Filing and Contact Details

Filer

Filer Name
Lake Hiawatha School Pta
EIN
20-0047259
Phone
9734022343
Address
1 LINCOLN AVENUE, LAKE HIAWATHA, NJ 07034

Signing Officer

Name
Samantha Rice
Title
Treasurer
Signed
2016-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Iracane CPA
Address
9 North Beverwyck Road, Lake Hiawatha, NJ 07034-2514
Preparer
Robert J Iracane
Phone
9733357554
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $433”

Other Expenses.1

“Support of lake hiawatha schoo $30746”

Other Expenses.2

“DUES $838”

Raw XML Appendix157 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/PersonNm0Samantha Rice
IRS990EZ/BooksInCareOfDetail/PhoneNum09734022343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Virginia Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019389
IRS990EZ/FundraisingGrossIncomeAmt046189
IRS990EZ/GrossReceiptsAmt047598
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01409
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paola Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samantha Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Halia Centano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shawnee Tkach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diana Winkler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angelina Finnegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1R. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5C. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61st V Pres.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF LAKE HIAWATHA ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of Lake Hiawatha Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025378
IRS990EZ/SpecialEventsNetIncomeLossAmt020811
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032502
IRS990EZ/TotalProgramServiceExpensesAmt040422
IRS990EZ/TotalRevenueAmt022220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt09126
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09126
IRS990ScheduleA/TotalSupportAmt09126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF LAKE HIAWATHA SCHOO $30746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HIAWATHA SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0200047259
ReturnHeader/Filer/PhoneNum09734022343
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKE HIAWATHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Iracane CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 North Beverwyck Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Hiawatha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070342514
ReturnHeader/PreparerPersonGrp/PhoneNum09733357554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Iracane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-16T13:52:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,389
Liabilities
-
Net assets
$19,389
Revenue
$22,220
Expenses
$32,502
Net income
-$10,282
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
2016Detailed filing. Detailed filing data is available for this year.$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