Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 22-2337729

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 21, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

36th percentile

-2.0%

Higher net margin than 36% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,549

Down $1,320 (-17%) from 2017

Net Assets

Down

$6,549

Down $1,320 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$64,886

Up $1,015 (+1.6%) from 2017

Expenses

Down

$66,206

Down $1,346 (-2.0%) from 2017

Net Income

Up

-$1,320

Up $2,361 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$6,549
Liabilities$0
Net Assets$6,549
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$64,886
Expenses$66,206
Net Income-$1,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$64,886
Mission and Program Overview

Mission

PTA Fundraising Events - School Children

Program Services

DescriptionGrantsExpenses
Small Fundraising Events for School Children Activities-$66,206
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen RusuPresidentPT$0--
Jody Dransfield1st Vice PresidentPT$0--
Mandi Canfora2nd Vice PresidentPT$0--
Caresse HueckRecording SecretaryPT$0--
Tracey SweezyCorresponding SecretaryPT$0--
Elizabeth PapasTreasurerPT$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
2018-09-21
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 1,900Fall Fundraiser 546Unplanned Events 846Membership 424After School Program 6,982Fashion Show 29,5618th Grade Year End Party 323Program and Assemblies 3,800Field Day 3,914Ice Cream Treat 564Custodian Gifts 500Nurses Day 80Scholarships 2,000Secretarys Day 158Teacher Appreciation 904Treasurers Expenses 336Installation Dinner 1,564Insurance and Tax Preparation 527Deosits for next year events 1,627Field Trips 5,000School Gift 4,650”

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/PersonNm0Elizabeth Pappas
IRS990EZ/BooksInCareOfDetail/PhoneNum09732561033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 Stevens Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06549
IRS990EZ/GrossReceiptsAmt064886
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0876
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06549
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/PersonNm0Jen Rusu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jody Dransfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mandi Canfora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caresse Hueck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tracey Sweezy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Papas
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/OtherExpensesTotalAmt066206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA Fundraising Events - School Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Small Fundraising Events for School Children Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066206
IRS990EZ/TotalProgramServiceExpensesAmt066206
IRS990EZ/TotalRevenueAmt064886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068890
IRS990ScheduleA/Total509Grp/TotalAmt0333953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBook Fair 1,900Fall Fundraiser 546Unplanned Events 846Membership 424After School Program 6,982Fashion Show 29,5618th Grade Year End Party 323Program and Assemblies 3,800Field Day 3,914Ice Cream Treat 564Custodian Gifts 500Nurses Day 80Scholarships 2,000Secretarys Day 158Teacher Appreciation 904Treasurers Expenses 336Installation Dinner 1,564Insurance and Tax Preparation 527Deosits for next year events 1,627Field Trips 5,000School Gift 4,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Rusu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09732561033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
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/FederalOriginalSubmissionId020834620182622xdq5r5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.166.55
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTm019:58:10
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/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Nafash CPA
ReturnHeader/ReturnTs02018-09-26T18:56:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$6,549
Liabilities
$0
Net assets
$6,549
Revenue
$64,886
Expenses
$66,206
Net income
-$1,320
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