Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2013 • EIN 22-2337729

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 20, 2013

32 Stevens Avenue07424
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,495

Up $2,743 (+35%) from 2012

Net Assets

Up

$10,495

Up $2,743 (+35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,577

Down $575 (-1.0%) from 2012

Expenses

Up

$55,834

Up $3,660 (+7.0%) from 2012

Net Income

Down

$2,743

Down $4,235 (-61%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $774Net Assets 2011: $7742011Assets 2012: $7,752Net Assets 2012: $7,7522012Assets 2013: $10,495Net Assets 2013: $10,4952013Assets 2014: $9,143Liabilities 2014: $02014Assets 2015: $11,029Liabilities 2015: $02015Assets 2016: $11,550Liabilities 2016: $0Net Assets 2016: $11,5502016Assets 2017: $7,869Liabilities 2017: $0Net Assets 2017: $7,8692017Assets 2018: $6,549Liabilities 2018: $0Net Assets 2018: $6,5492018Assets 2019: $10,743Liabilities 2019: $0Net Assets 2019: $10,7432019Assets 2020: $16,611Liabilities 2020: $0Net Assets 2020: $16,6112020

Highlighted filing

2013

Assets$10,495
Liabilities-
Net Assets$10,495

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,741Expenses 2011: $35,026Net Income 2011: $7152011Revenue 2012: $59,152Expenses 2012: $52,174Net Income 2012: $6,9782012Revenue 2013: $58,577Expenses 2013: $55,834Net Income 2013: $2,7432013Revenue 2014: $70,258Expenses 2014: $71,610Net Income 2014: -$1,3522014Revenue 2015: $74,628Expenses 2015: $72,742Net Income 2015: $1,8862015Revenue 2016: $67,895Expenses 2016: $67,374Net Income 2016: $5212016Revenue 2017: $63,871Expenses 2017: $67,552Net Income 2017: -$3,6812017Revenue 2018: $64,886Expenses 2018: $66,206Net Income 2018: -$1,3202018Revenue 2019: $70,534Expenses 2019: $66,340Net Income 2019: $4,1942019Revenue 2020: $58,868Expenses 2020: $53,000Net Income 2020: $5,8682020

Highlighted filing

2013

Revenue$58,577
Expenses$55,834
Net Income$2,743
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PTA Fundraising Events - School Children

Filing and Contact Details

Filer

EIN
22-2337729
Raw XML Appendix234 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07752
IRS990EZ/CashSavingsAndInvestments/EOY010495
IRS990EZ/ContributionsGiftsGrantsEtc056897
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02743
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts058577
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01680
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07752
IRS990EZ/NetAssetsOrFundBalancesBOY07752
IRS990EZ/NetAssetsOrFundBalances/EOY010495
IRS990EZ/NetAssetsOrFundBalancesEOY010495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY SWEEZY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTONIA RENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAUDINE STEFANELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIE RAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DINA ALTONJY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORRESPONDING S
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal055834
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PTA FUNDRAISING EVENTS FOR SCHOOL CHILDREN ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SMALL FUNDRAISING EVENTS FOR SCHOOL CHILDREN ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 STEVENS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007424
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIE RAGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732561033
IRS990EZ/TotalAssets/BOY07752
IRS990EZ/TotalAssets/EOY010495
IRS990EZ/TotalExpenses055834
IRS990EZ/TotalRevenue058577
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056481
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0237774
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090237774
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058577
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053788
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035739
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033189
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056481
IRS990ScheduleA/Total509/Total0237774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056481
IRS990ScheduleA/TotalSupportTotal/Total0237774
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SUNSHINE FUND $50
IRS990ScheduleO/GeneralExplanation/Explanation1HOSPITALITY $130
IRS990ScheduleO/GeneralExplanation/Explanation2SECRETARY'S DAY $150
IRS990ScheduleO/GeneralExplanation/Explanation3CUSTODIAN GIFTS $250
IRS990ScheduleO/GeneralExplanation/Explanation4TREASURERS EXPENSES $313
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBER DIRECTORIES $366
IRS990ScheduleO/GeneralExplanation/Explanation68TH GRADE YEAR END PARTY $384
IRS990ScheduleO/GeneralExplanation/Explanation7ICE CREAM TREAT $494
IRS990ScheduleO/GeneralExplanation/Explanation8MOTHER'S DAY PLANT SALE $611
IRS990ScheduleO/GeneralExplanation/Explanation9TEACHER APPRCIATION $800
IRS990ScheduleO/GeneralExplanation/Explanation10INSTALLATION DINNER $906
IRS990ScheduleO/GeneralExplanation/Explanation11MEMBERSHIP $968
IRS990ScheduleO/GeneralExplanation/Explanation12FIELD TRIPS 5-6TH GRADE $1000
IRS990ScheduleO/GeneralExplanation/Explanation13SCHOOL APPPAREL $1070
IRS990ScheduleO/GeneralExplanation/Explanation14RITA'S ICE CREAM $1188
IRS990ScheduleO/GeneralExplanation/Explanation15PIZZA FOR PARTIES $1274
IRS990ScheduleO/GeneralExplanation/Explanation16UNPLANNED EVENTS $1345
IRS990ScheduleO/GeneralExplanation/Explanation17SCHOOL EXPENSES $1367
IRS990ScheduleO/GeneralExplanation/Explanation18SPRING FUNDRAISER-DAVID'S $1373
IRS990ScheduleO/GeneralExplanation/Explanation19BOOK FAIR $1562
IRS990ScheduleO/GeneralExplanation/Explanation20FALL FUNDRAISER-YANKEE CANDEL $1987
IRS990ScheduleO/GeneralExplanation/Explanation21SCHOLARSHIPS $2000
IRS990ScheduleO/GeneralExplanation/Explanation22HOLIDAY GIFT SHOP $2682
IRS990ScheduleO/GeneralExplanation/Explanation23FIELD DAY $2990
IRS990ScheduleO/GeneralExplanation/Explanation24FIELD TRIPS 7-8TH GRADE $3136
IRS990ScheduleO/GeneralExplanation/Explanation25COUPON BOOKS $3525
IRS990ScheduleO/GeneralExplanation/Explanation26PROGRAMS & ASSEMBLIES $5575
IRS990ScheduleO/GeneralExplanation/Explanation27AFTER SCHOOL PROGRAMS $6339
IRS990ScheduleO/GeneralExplanation/Explanation28FASHION SHOW $11787
IRS990ScheduleO/GeneralExplanation/Explanation29Insurance $212
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.29
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.27
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.29
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.28
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.27
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.25
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference29Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0222337729
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE FALLS PTA SCHOOL 1
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone09732561033
ReturnHeader/Filer/USAddress/AddressLine1032 STEVENS AVENUE
ReturnHeader/Filer/USAddress/City0LITTLE FALLS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007424
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-20
ReturnHeader/Officer/Name0KAREN BENNETT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WASIK AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 FAIRFIELD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0074241251
ReturnHeader/Preparer/Name0PETER WASIK
ReturnHeader/Preparer/Phone09737854550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T13:44:35-08:00

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