Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2017 • EIN 22-2577659

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
128 Cokesbury RoadLebanon, NJ 08833

(908) 238-1767

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

62nd percentile

9.2%

Higher net margin than 62% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,935

Up $5,331 (+13%) from 2016

Net Assets

Up

$45,935

Up $5,331 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Down

$57,829

Down $70 (-0.1%) from 2016

Expenses

Down

$52,498

Down $22,490 (-30%) from 2016

Net Income

Up

$5,331

Up $22,420 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2012: $27,552Liabilities 2012: $2,000Net Assets 2012: $25,5522012Assets 2013: $36,450Liabilities 2013: $666Net Assets 2013: $35,7842013Assets 2014: $39,140Liabilities 2014: $0Net Assets 2014: $39,1402014Assets 2015: $57,693Liabilities 2015: $0Net Assets 2015: $57,6932015Assets 2016: $40,604Liabilities 2016: $0Net Assets 2016: $40,6042016Assets 2017: $45,935Liabilities 2017: $0Net Assets 2017: $45,9352017Assets 2018: $68,463Liabilities 2018: $0Net Assets 2018: $68,4632018Assets 2019: $77,422Liabilities 2019: $0Net Assets 2019: $77,4222019Assets 2020: $46,820Liabilities 2020: $0Net Assets 2020: $46,8202020Assets 2021: $52,956Liabilities 2021: $0Net Assets 2021: $52,9562021Assets 2022: $63,080Liabilities 2022: $0Net Assets 2022: $63,0802022Assets 2023: $80,239Liabilities 2023: $0Net Assets 2023: $80,2392023Assets 2024: $94,208Liabilities 2024: $0Net Assets 2024: $94,2082024

Highlighted filing

2017

Assets$45,935
Liabilities$0
Net Assets$45,935
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $63,481Expenses 2012: $66,049Net Income 2012: -$2,5682012Revenue 2013: $73,976Expenses 2013: $63,744Net Income 2013: $10,2322013Revenue 2014: $61,535Expenses 2014: $58,179Net Income 2014: $3,3562014Revenue 2015: $104,226Expenses 2015: $85,673Net Income 2015: $18,5532015Revenue 2016: $57,899Expenses 2016: $74,988Net Income 2016: -$17,0892016Revenue 2017: $57,829Expenses 2017: $52,498Net Income 2017: $5,3312017Revenue 2018: $76,536Expenses 2018: $54,008Net Income 2018: $22,5282018Revenue 2019: $61,168Expenses 2019: $52,209Net Income 2019: $8,9592019Revenue 2020: $21,570Expenses 2020: $52,172Net Income 2020: -$30,6022020Revenue 2021: $33,694Expenses 2021: $27,558Net Income 2021: $6,1362021Revenue 2022: $60,048Expenses 2022: $49,924Net Income 2022: $10,1242022Revenue 2023: $59,935Expenses 2023: $42,776Net Income 2023: $17,1592023Revenue 2024: $78,264Expenses 2024: $64,295Net Income 2024: $13,9692024

Highlighted filing

2017

Revenue$57,829
Expenses$52,498
Net Income$5,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$109,520
Mission and Program Overview

Mission

The pta's purpose is to provide for and promote the relationship between parents, students, teachers, administration and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,604$45,935▲ $5,331
Total Assets$40,604$45,935▲ $5,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,604$45,935▲ $5,331
Total Net Assets Fund Balance$40,604$45,935▲ $5,331
Total Liabilities and Net Assets / Fund Balance$40,604$45,935▲ $5,331
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lana BrennanPresident
Pam BeswickParlimentarian
Jennifer FascianoRecording Secretary
Jason KieferTreasurer
Chris RushVP, Ctms
Amy AttanasioVP, Pmg
Tracy SchwierkVP, Rvs
Trish EossoVP, Srs
Revenue and Support

Revenue Composition

Contributions and Grants
$10,130
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$47,626
All Other Contributions
$4,288
Change in Net Assets
$5,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,198
Grants and Similar Amounts Paid$2,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,450-$2,450
Grants to Domestic Individuals$2,300--$2,300
Office Expenses-$886-$886
Other Expenses$20,484$60-$60
Total Functional Expenses$46,672$5,826$0$52,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,317
Fundraising Direct Expenses$51,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penny Auction$23,010$23,010$4,663$18,347
School Supplies$22,045$22,045$22,125$-80
Total Events$99,317$99,317$51,691$47,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is sent to the executive officers for review and approval”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Clinton Township Pta
EIN
22-2577659
Phone
9082381767
Address
128 COKESBURY ROAD, LEBANON, NJ 08833

Signing Officer

Name
Jason Kiefer
Title
Treasurer
Phone
9082381767
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Brennan
Formed
1980
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Tabor & Company LLC Cpas
Address
PO BOX 409, BASKING RIDGE, NJ 07920
Preparer
Robert S Tabor CPA
Phone
9087668240
Raw XML Appendix370 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, RVS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, CTMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, PMG
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PENNY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SENT TO THE EXECUTIVE OFFICERS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040604
IRS990/TotalAssetsEOYAmt045935
IRS990/TotalAssetsGrp/BOYAmt040604
IRS990/TotalAssetsGrp/EOYAmt045935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046672
IRS990/TotalFunctionalExpensesGrp/TotalAmt052498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 COKESBURY ROAD
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008833
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KIEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082381767
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON TOWNSHIP PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION C/O ROUND VALLEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0222577659
ReturnHeader/Filer/PhoneNum09082381767
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 COKESBURY ROAD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097A7B15837F3B94FB228AA19F56A6917BA7CD452
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0013D16BAF84A1D15F12AB84A3886EC31B1732C18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.54.103.50
ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:38:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271521944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABOR & COMPANY LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 409
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087668240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S TABOR CPA
ReturnHeader/ReturnTs02017-12-12T10:44:11-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,935
Liabilities
$0
Net assets
$45,935
Revenue
$57,829
Expenses
$52,498
Net income
$5,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.78$0.64$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.60$0.43$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.60$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.34$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.22$0.52$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.61$0.52$0.09
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.77$0.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.58$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.58$0.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.04$0.86$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.62$0.58$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$0.74$0.64$0.10
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.63$0.66$0.03