Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 22-2337729

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 06, 2016

Organization Profile
32 Stevens AvenueLittle Falls, NJ 07424-2244

(973) 256-1033

Siviq Scores

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

Liabilities / Assets

56th 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

55th 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

44th percentile

0.8%

Higher net margin than 44% 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

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,550

Up $521 (+4.7%) from 2015

Net Assets

$11,550

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$67,895

Down $6,733 (-9.0%) from 2015

Expenses

Down

$67,374

Down $5,368 (-7.4%) from 2015

Net Income

Down

$521

Down $1,365 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2016

Assets$11,550
Liabilities$0
Net Assets$11,550
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$67,895
Expenses$67,374
Net Income$521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$67,895
Mission and Program Overview

Mission

PTA Fundraising Events - School Children

Program Services

DescriptionGrantsExpenses
Small Fundraising Events for School Children Activities-$67,374
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BennettPresidentPT$0--
Jen Rusu1st Vice PresidentPT$0--
Jackie Levin2nd Vice PresidentPT$0--
Tracy SweezyRecording SecretaryPT$0--
Dinan AltonjyCorresponding SecretaryPT$0--
Diann ScarangellaTreasurerPT$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
Karen Bennett
Title
President
Phone
9732561033
Signed
2016-09-06
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 2,062Fall Fundraiser - Sweets n Treats 1,192Unplanned Events 1,663Membership 924Spring Fundraiser - Harlem Wizards 3,339Mothers Day Plant Sale 947School Apparel 2,967After School Program 5,950Fashion Show 21,827Holiday Gift Shop 4,080Family and friends event 1,203Pizza for Parties 1,7018th Grade Year End Party 450Miscellaneous 194Program and Assemblies 3,150Field Day 3,601Ice Cream Treat 510Custodian Gifts 420Nurses Day 80Scholarships 2,000Secretarys Day 150Teacher Appreciation 878Treasurers Expenses 359Hospitality 73Installation Dinner 756Insurance and Tax Preparation 500Member Directories 198Sunshine Fund 200Field Trips 5,000School Gift 1,000”

Raw XML Appendix148 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/PersonNm0Diann Scarangella
IRS990EZ/BooksInCareOfDetail/PhoneNum09732561033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 Stevens Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0521
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011550
IRS990EZ/GrossReceiptsAmt067895
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Rusu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Levin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy Sweezy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dinan Altonjy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diann Scarangella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA Fundraising Events - School Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Small Fundraising Events for School Children Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067374
IRS990EZ/TotalProgramServiceExpensesAmt067374
IRS990EZ/TotalRevenueAmt067895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053788
IRS990ScheduleA/Total509Grp/TotalAmt0320574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBook Fair 2,062Fall Fundraiser - Sweets n Treats 1,192Unplanned Events 1,663Membership 924Spring Fundraiser - Harlem Wizards 3,339Mothers Day Plant Sale 947School Apparel 2,967After School Program 5,950Fashion Show 21,827Holiday Gift Shop 4,080Family and friends event 1,203Pizza for Parties 1,7018th Grade Year End Party 450Miscellaneous 194Program and Assemblies 3,150Field Day 3,601Ice Cream Treat 510Custodian Gifts 420Nurses Day 80Scholarships 2,000Secretarys Day 150Teacher Appreciation 878Treasurers Expenses 359Hospitality 73Installation Dinner 756Insurance and Tax Preparation 500Member Directories 198Sunshine Fund 200Field Trips 5,000School Gift 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09732561033
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Falls PTA School 1
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0222337729
ReturnHeader/Filer/USAddress/AddressLine1Txt032 Stevens Avenue
ReturnHeader/Filer/USAddress/CityNm0Little Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0074242244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Nafash CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Ridge Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09732047074
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Nafash CPA
ReturnHeader/ReturnTs02016-09-06T19:23:52-07:00
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
$11,550
Liabilities
$0
Net assets
$11,550
Revenue
$67,895
Expenses
$67,374
Net income
$521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$58.9$53.0$5.87
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$70.5$66.3$4.19
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$64.9$66.2$1.32
2017Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$63.9$67.6$3.68
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$67.9$67.4$0.52
2015Summary only. Only limited summary data is available for this year.$11.0$0.00$74.6$72.7$1.89
2014Summary only. Only limited summary data is available for this year.$9.14$0.00$70.3$71.6$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$58.6$55.8$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$7.75$59.2$52.2$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$35.7$35.0$0.72