Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Little Falls PTA School 1
EIN 22-2337729 • 501(c)3 • Little Falls, NJ
Profile
PTA Fundraising Events - School Children
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$16,611
Up $5,868 (+55%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Up$16,611
Up $5,868 (+55%) from 2019
Revenue
Down$58,868
Down $11,666 (-17%) from 2019
Expenses
Down$53,000
Down $13,340 (-20%) from 2019
Net Income
Up$5,868
Up $1,674 (+40%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,611
- Liabilities
- $0
- Net assets
- $16,611
- Revenue
- $58,868
- Expenses
- $53,000
- Net income
- $5,868
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Sep 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $58,868
Mission and Program Overview
Mission
PTA Fundraising Events - School Children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Small Fundraising Events for School Children Activities | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jen Rusu | President | PT | $0 | - | - |
| Jodie Dransfield | 1st Vice President | PT | $0 | - | - |
| Mandy Canfora | 2nd Vice President | PT | $0 | - | - |
| Caresse Hueck | Treasrer | PT | $0 | - | - |
| Jackie Levin | Corresponding Secretary | PT | $0 | - | - |
| Inci Kansay | Recording Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Falls PTA School 1
- EIN
- 22-2337729
- Address
- 32 Stevens Avenue, Little Falls, NJ 07424-2244
Signing Officer
- Name
- Jen Rusu
- Title
- President
- Phone
- 9732561033
- Signed
- 2020-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brian Nafash CPA
- Address
- 45 Ridge Place, Wayne, NJ 07470
- Preparer
- Brian Nafash CPA
- Phone
- 9732047074
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountBook fair 1,979Fall Fundraiser 4,665Class Parties 512Membership 459After School Program 3,640Fashion Show 27,2698th Grade Year End Party 500Program and Assemblies 1,325Field Day 5,467Custodian Gifts 350Nurses Day 65Scholarships 2,000Secretarys Day 150Teacher Appreciation 853Treasurers Expenses 48Sunshine Fund 145Installation Dinner 264Insurance and Tax Preparation 657Hospitality 79Unplanned Events 38Field Trips 1,535School Gift 1,000”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jen Rusu |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9732561033 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 Stevens Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Falls |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10743 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16611 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57983 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5868 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10743 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16611 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58868 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 885 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16611 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jen Rusu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jodie Dransfield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mandy Canfora |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Caresse Hueck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jackie Levin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Inci Kansay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasrer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Corresponding Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Recording Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PTA Fundraising Events - School Children |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Small Fundraising Events for School Children Activities |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 58868 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 319757 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 319757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66315 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 319757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 319757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBook fair 1,979Fall Fundraiser 4,665Class Parties 512Membership 459After School Program 3,640Fashion Show 27,2698th Grade Year End Party 500Program and Assemblies 1,325Field Day 5,467Custodian Gifts 350Nurses Day 65Scholarships 2,000Secretarys Day 150Teacher Appreciation 853Treasurers Expenses 48Sunshine Fund 145Installation Dinner 264Insurance and Tax Preparation 657Hospitality 79Unplanned Events 38Field Trips 1,535School Gift 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jen Rusu |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9732561033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Little Falls PTA School 1 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 222337729 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 Stevens Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Little Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 074242244 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6D8184865A45AB8BEF5BCE753A731B7F2EC69962 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6D8184865A45AB8BEF5BCE753A731B7F2EC69962 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2083462020253n1v0f1w |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-09-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.189.97.13 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:21:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brian Nafash CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 45 Ridge Place |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wayne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07470 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9732047074 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian Nafash CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-09T20:20:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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