Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 22-2337729

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 28, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,869

Down $3,681 (-32%) from 2016

Net Assets

Down

$7,869

Down $3,681 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$63,871

Down $4,024 (-5.9%) from 2016

Expenses

Up

$67,552

Up $178 (+0.3%) from 2016

Net Income

Down

-$3,681

Down $4,202 (-807%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$7,869
Liabilities$0
Net Assets$7,869
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$63,871
Expenses$67,552
Net Income-$3,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$63,871
Mission and Program Overview

Mission

PTA Fundraising Events - School Children

Program Services

DescriptionGrantsExpenses
Small Fundraising Events for School Children Activities-$67,552
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BennettPresidentPT$0--
Jen Rusu1st Vice PresidentPT$0--
Jodie Dransfield2nd 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
Treasurer
Phone
9732561033
Signed
2017-08-28
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 AmountUnplanned Events 2,099Membership 508Spring Fundraiser - Harlem Wizards 1,290School Apparel 1,760After School Program 5,790Fashion Show 29,531Holiday Gift Shop 4,0108th Grade Year End Party 472Program and Assemblies 1,500Field Day 3,833Ice Cream Treat 495Custodian Gifts 550Nurses Day 80Scholarships 2,000Secretarys Day 152Teacher Appreciation 789Treasurers Expenses 175Hospitality 29Installation Dinner 1,027Insurance and Tax Preparation 462Field Trips 5,000School Gift 6,000”

Raw XML Appendix156 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/BOYAmt011550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07869
IRS990EZ/GrossReceiptsAmt063871
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02137
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07869
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/PersonNm2Jodie Dransfield
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/OtherExpensesTotalAmt067552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA Fundraising Events - School Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Small Fundraising Events for School Children Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067552
IRS990EZ/TotalProgramServiceExpensesAmt067552
IRS990EZ/TotalRevenueAmt063871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058577
IRS990ScheduleA/Total509Grp/TotalAmt0328520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUnplanned Events 2,099Membership 508Spring Fundraiser - Harlem Wizards 1,290School Apparel 1,760After School Program 5,790Fashion Show 29,531Holiday Gift Shop 4,0108th Grade Year End Party 472Program and Assemblies 1,500Field Day 3,833Ice Cream Treat 495Custodian Gifts 550Nurses Day 80Scholarships 2,000Secretarys Day 152Teacher Appreciation 789Treasurers Expenses 175Hospitality 29Installation Dinner 1,027Insurance and Tax Preparation 462Field Trips 5,000School Gift 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09732561033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03A6DA3D76BE658524C4554FD262E7DA858CD7B42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A6DA3D76BE658524C4554FD262E7DA858CD7B42
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02083462017240z3saqfn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.166.55
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTm020:54:35
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/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Nafash CPA
ReturnHeader/ReturnTs02017-08-28T20:53:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,869
Liabilities
$0
Net assets
$7,869
Revenue
$63,871
Expenses
$67,552
Net income
-$3,681
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