Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 22-1271489

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profile
301 Washington AvenueUnion, NJ 07083

(908) 851-6461

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,938

Flat from 2018

Net Assets

$15,938

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Flat

$26,212

Flat from 2018

Expenses

Flat

$20,874

Flat from 2018

Net Income

Flat

$5,338

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2012: $11,650Liabilities 2012: $02012Assets 2013: $10,622Liabilities 2013: $02013Assets 2014: $10,188Liabilities 2014: $02014Assets 2015: $16,094Liabilities 2015: $02015Assets 2016: $9,092Liabilities 2016: $02016Assets 2017: $10,600Liabilities 2017: $02017Assets 2018: $15,938Net Assets 2018: $15,9382018Assets 2018: $15,938Liabilities 2018: $02018Assets 2019: $13,797Net Assets 2019: $13,7972019Assets 2020: $20,585Liabilities 2020: $0Net Assets 2020: $20,5852020Assets 2021: $11,656Liabilities 2021: $0Net Assets 2021: $11,6562021

Highlighted filing

2018

Assets$15,938
Liabilities-
Net Assets$15,938
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20KRevenue 2012: $29,379Expenses 2012: $27,182Net Income 2012: $2,1972012Revenue 2013: $22,524Expenses 2013: $23,553Net Income 2013: -$1,0292013Revenue 2014: $38,579Expenses 2014: $39,013Net Income 2014: -$4342014Revenue 2015: $39,548Expenses 2015: $33,643Net Income 2015: $5,9052015Revenue 2016: $31,357Expenses 2016: $38,359Net Income 2016: -$7,0022016Revenue 2017: $36,987Expenses 2017: $35,479Net Income 2017: $1,5082017Revenue 2018: $26,212Expenses 2018: $20,874Net Income 2018: $5,3382018Revenue 2018: $26,212Expenses 2018: $20,874Net Income 2018: $5,3382018Revenue 2019: $29,536Expenses 2019: $31,677Net Income 2019: -$2,1412019Revenue 2020: $19,200Expenses 2020: $8,206Net Income 2020: $10,9942020Revenue 2021: -$2,594Expenses 2021: $6,874Net Income 2021: -$9,4682021

Highlighted filing

2018

Revenue$26,212
Expenses$20,874
Net Income$5,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$62,063
Mission and Program Overview

Mission

Advocate for children and youth

Program Services

DescriptionGrantsExpenses
Student support enrichment curriculum nights, literacy, assemblies, class trips, and homework pads-$12,672
Parent support and involvement parent recognition, end of year dinner and hospitality-$4,934
Staff support and enrichment Staff luch, staff recognition and staff appreciation-$1,710
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY PHILLIPSPresidentPT$0--
JINKY YUZON1st Vice PresidentPT$0--
LINDA KELLY2nd Vice PresidentPT$0--
ARACELY DIGIROLAMOTreasurerPT$0--
NICOLE AHERNRecording SecretaryPT$0--
CHASTITY SANTANACorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Washington School Pta 18643
EIN
22-1271489
Phone
9088516461
Address
301 WASHINGTON AVENUE, UNION, NJ 07083

Signing Officer

Name
Aracely Digirolamo
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Simones Tax and Accounting Services
Address
2067 VAUXHALL RD, UNION, NJ 07083
Preparer
Simone Torres
Phone
2016183674
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 8

“Revenue childrens services - 818.00 leadership and development - 300.00 recognition and hospitality - 1,305.00”

Expenses

“Children's services - $12,671.52 administratrive espenses - $1,130.06 leadership and development - $1,709.52 scholarships - $1,550.00”

Expenses

“Recognition & hospitality - $4,934.31”

Raw XML Appendix154 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/PersonNm0ARACECLY DIGIROLAMO
IRS990EZ/BooksInCareOfDetail/PhoneNum09737148308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 WHITEWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015938
IRS990EZ/FundraisingGrossIncomeAmt058472
IRS990EZ/GrossReceiptsAmt062063
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0978
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JINKY YUZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARACELY DIGIROLAMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE AHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHASTITY SANTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020865
IRS990EZ/OtherRevenueTotalAmt02423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR CHILDREN AND YOUTH
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student support enrichment curriculum nights, literacy, assemblies, class trips, and homework pads
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff support and enrichment Staff luch, staff recognition and staff appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Parent support and involvement parent recognition, end of year dinner and hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24934
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035851
IRS990EZ/SpecialEventsNetIncomeLossAmt022621
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020874
IRS990EZ/TotalProgramServiceExpensesAmt019316
IRS990EZ/TotalRevenueAmt026212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376610
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078683
IRS990ScheduleA/Total509Grp/TotalAmt0376610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE CHILDRENS SERVICES - 818.00 LEADERSHIP AND DEVELOPMENT - 300.00 RECOGNITION AND HOSPITALITY - 1,305.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN'S SERVICES - $12,671.52 ADMINISTRATRIVE ESPENSES - $1,130.06 LEADERSHIP AND DEVELOPMENT - $1,709.52 SCHOLARSHIPS - $1,550.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOGNITION & HOSPITALITY - $4,934.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARACELY DIGIROLAMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON SCHOOL PTA 18643
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0221271489
ReturnHeader/Filer/PhoneNum09088516461
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D441F9ABC1C9CDBBBA8C94FEBD516B3A2C356180
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D441F9ABC1C9CDBBBA8C94FEBD516B3A2C356180
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02068922018318h000265
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.63.56.8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464077785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMONES TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02067 VAUXHALL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007083
ReturnHeader/PreparerPersonGrp/PhoneNum02016183674
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMONE TORRES
ReturnHeader/ReturnTs02018-11-14T15:51:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,938
Liabilities
-
Net assets
$15,938
Revenue
$26,212
Expenses
$20,874
Net income
$5,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$2.59$6.87$9.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$19.2$8.21$11.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$13.8$29.5$31.7$2.14
2018Detailed filing. Detailed filing data is available for this year.$15.9$15.9$26.2$20.9$5.34
2018Summary only. Only limited summary data is available for this year.$15.9$0.00$26.2$20.9$5.34
2017Summary only. Only limited summary data is available for this year.$10.6$0.00$37.0$35.5$1.51
2016Summary only. Only limited summary data is available for this year.$9.09$0.00$31.4$38.4$7.00
2015Summary only. Only limited summary data is available for this year.$16.1$0.00$39.5$33.6$5.91
2014Summary only. Only limited summary data is available for this year.$10.2$0.00$38.6$39.0$0.43
2013Summary only. Only limited summary data is available for this year.$10.6$0.00$22.5$23.6$1.03
2012Summary only. Only limited summary data is available for this year.$11.7$0.00$29.4$27.2$2.20