Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2016 • EIN 20-2930028

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
10 Emory DriveBayville, NJ 08721

(732) 269-2233

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% 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 / Assets54th percentile

Assets

Down

$7,802

Down $1,421 (-15%) from 2015

Net Assets

Down

$7,802

Down $1,421 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Down

$20,310

Down $5,697 (-22%) from 2015

Expenses

Down

$21,731

Down $8,898 (-29%) from 2015

Net Income

Up

-$1,421

Up $3,201 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,630Liabilities 2011: $0Net Assets 2011: $14,6302011Assets 2012: $7,747Liabilities 2012: $0Net Assets 2012: $7,7472012Assets 2013: $8,505Liabilities 2013: $0Net Assets 2013: $8,5052013Assets 2014: $13,845Liabilities 2014: $0Net Assets 2014: $13,8452014Assets 2015: $9,223Liabilities 2015: $0Net Assets 2015: $9,2232015Assets 2016: $7,802Liabilities 2016: $0Net Assets 2016: $7,8022016Assets 2017: $10,491Liabilities 2017: $0Net Assets 2017: $10,4912017Assets 2018: $4,433Liabilities 2018: $0Net Assets 2018: $4,4332018Assets 2023: $6,018Net Assets 2023: $6,0182023Assets 2024: $9,925Net Assets 2024: $9,9252024

Highlighted filing

2016

Assets$7,802
Liabilities$0
Net Assets$7,802
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,089Expenses 2011: $17,013Net Income 2011: $8,0762011Expenses 2012: $29,9572012Revenue 2013: $20,259Expenses 2013: $17,601Net Income 2013: $2,6582013Revenue 2014: $27,539Expenses 2014: $22,199Net Income 2014: $5,3402014Revenue 2015: $26,007Expenses 2015: $30,629Net Income 2015: -$4,6222015Revenue 2016: $20,310Expenses 2016: $21,731Net Income 2016: -$1,4212016Revenue 2017: $22,114Expenses 2017: $19,425Net Income 2017: $2,6892017Revenue 2018: $22,797Expenses 2018: $28,855Net Income 2018: -$6,0582018Revenue 2023: $40,224Expenses 2023: $39,902Net Income 2023: $3222023Revenue 2024: $37,313Expenses 2024: $33,406Net Income 2024: $3,9072024

Highlighted filing

2016

Revenue$20,310
Expenses$21,731
Net Income-$1,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$45,438
Mission and Program Overview

Mission

Raising funds for various programs trips and activities benefitting the children and staff of the elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,223$7,802▼ $1,421
Rtn Earn Endowment Incm Other Fnds$9,223$7,802▼ $1,421
Total Assets$9,223$7,802▼ $1,421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,223$7,802▼ $1,421
Total Liabilities and Net Assets / Fund Balance$9,223$7,802▼ $1,421
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary CapotoPresident
Donna CammaratoVice President
Kim Mitchell2nd VP
Kathy GerminaroRecording Secretary
Joann DonachySecretary
Vicky CitroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128
Program Service Revenue
$1,333
Investment Income
$0
Other Revenue
$16,849
All Other Contributions
$10
Change in Net Assets
$-1,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,231
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,405--$12,405
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$945--$945
Information Technology$401--$401
Insurance$377--$377
Office Expenses$12--$12
Total Functional Expenses$21,731$0$0$21,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,977
Gaming Direct Expenses$25,128
Professional Fundraising Fees$0
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
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 governing body review Part VI line 11

“GIVEN UPON REQUEST”

Governing documents etc available to public Part VI line 19

“GIVEN UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Berkeley Township Elementary School
EIN
20-2930028
Address
10 EMORY DRIVE, Bayville, NJ 08721

Signing Officer

Name
Vicky Citro
Title
President
Phone
7322692233
Signed
2016-11-04
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Penevolpe & Penevolpe Tax Prep
Address
342 Route 166, Beachwood, NJ 08722
Preparer
Frank Penevolpe
Phone
7322407070
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues 904 grill for school events 550 nurse fund 100 teacher of year 66 6th grade trip 3674 archeryfund 1107 band 795 chorus 190 battle of books 442 bulldog bogie 100 dare graduation 150 class party 82drama play 203 field day 288 quail 147 stokes beakfast 453 talent show 22 top dog 846 trophy 203”

Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVEN UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVEN UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 904 GRILL FOR SCHOOL EVENTS 550 NURSE FUND 100 TEACHER OF YEAR 66 6TH GRADE TRIP 3674 ARCHERYFUND 1107 BAND 795 CHORUS 190 BATTLE OF BOOKS 442 BULLDOG BOGIE 100 DARE GRADUATION 150 CLASS PARTY 82DRAMA PLAY 203 FIELD DAY 288 QUAIL 147 STOKES BEAKFAST 453 TALENT SHOW 22 TOP DOG 846 TROPHY 203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021731
IRS990/TotalProgramServiceRevenueAmt01333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY CITRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322692233
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY TOWNSHIP ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0202930028
ReturnHeader/Filer/USAddress/AddressLine1Txt010 EMORY DRIVE
ReturnHeader/Filer/USAddress/CityNm0Bayville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830442690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Penevolpe & Penevolpe Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0342 Route 166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beachwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008722
ReturnHeader/PreparerPersonGrp/PhoneNum07322407070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Penevolpe
ReturnHeader/ReturnTs02016-11-09T11:57:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,802
Liabilities
$0
Net assets
$7,802
Revenue
$20,310
Expenses
$21,731
Net income
-$1,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.93$9.93$37.3$33.4$3.91
2023Detailed filing. Detailed filing data is available for this year.$6.02$6.02$40.2$39.9$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$22.8$28.9$6.06
2017Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$22.1$19.4$2.69
2016Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$20.3$21.7$1.42
2015Summary only. Only limited summary data is available for this year.$9.22$0.00$9.22$26.0$30.6$4.62
2014Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$27.5$22.2$5.34
2013Summary only. Only limited summary data is available for this year.$8.51$0.00$8.51$20.3$17.6$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.00$7.75$30.0
2011Summary only. Only limited summary data is available for this year.$14.6$0.00$14.6$25.1$17.0$8.08