Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2015 • EIN 22-2737035

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

Organization ProfileN/A
77 Gordons Corner RoadManalapan, NJ 07726

(732) 786-2760

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,914

Up $940 (+6.7%) from 2014

Net Assets

$14,914

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$28,088

Up $9,102 (+48%) from 2014

Expenses

Down

$27,148

Down $2,723 (-9.1%) from 2014

Net Income

Up

$940

Up $11,825 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2012: $35,017Liabilities 2012: $02012Assets 2013: $24,859Liabilities 2013: $02013Assets 2014: $13,974Liabilities 2014: $02014Assets 2015: $14,914Net Assets 2015: $14,9142015Assets 2016: $23,382Net Assets 2016: $23,3822016Assets 2017: $9,683Net Assets 2017: $9,6832017Assets 2018: $30,494Net Assets 2018: $30,4942018Assets 2019: $23,788Net Assets 2019: $23,7882019Assets 2020: $24,823Net Assets 2020: $24,8232020Assets 2021: $13,091Net Assets 2021: $13,0912021Assets 2022: $15,218Net Assets 2022: $15,2182022Assets 2023: $5,889Net Assets 2023: $5,8892023Assets 2024: $45,632Net Assets 2024: $45,6322024Assets 2025: $45,718Net Assets 2025: $45,7182025

Highlighted filing

2015

Assets$14,914
Liabilities-
Net Assets$14,914
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2012: $26,704Expenses 2012: $22,415Net Income 2012: $4,2892012Revenue 2013: $23,231Expenses 2013: $33,389Net Income 2013: -$10,1582013Revenue 2014: $18,986Expenses 2014: $29,871Net Income 2014: -$10,8852014Revenue 2015: $28,088Expenses 2015: $27,148Net Income 2015: $9402015Revenue 2016: $37,877Expenses 2016: $29,409Net Income 2016: $8,4682016Revenue 2017: $19,872Expenses 2017: $33,571Net Income 2017: -$13,6992017Revenue 2018: $67,926Expenses 2018: $47,115Net Income 2018: $20,8112018Revenue 2019: $38,593Expenses 2019: $45,299Net Income 2019: -$6,7062019Revenue 2020: $40,183Expenses 2020: $39,148Net Income 2020: $1,0352020Revenue 2021: $19,718Expenses 2021: $31,450Net Income 2021: -$11,7322021Revenue 2022: $29,869Expenses 2022: $27,742Net Income 2022: $2,1272022Revenue 2023: $32,547Expenses 2023: $41,876Net Income 2023: -$9,3292023Revenue 2024: $70,610Expenses 2024: $30,867Net Income 2024: $39,7432024Revenue 2025: $54,597Expenses 2025: $54,511Net Income 2025: $862025

Highlighted filing

2015

Revenue$28,088
Expenses$27,148
Net Income$940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$71,275
Mission and Program Overview

Mission

To provide for the needs of the students of taylor mills school

To provide for the needs of the students of taylor mills sch

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE ART AND CURTURAL NEEDS OF THE STUDENTS OF THE TAYLOR MILLS ELEMENTARY SCHOOL.-$27,148
PROVIDED ART AND CULTURAL PROGRAMS FOR STUDENTS. PROVIDED SUPPLIES AND BOOKS FOR STUDENTS.APPROXIMATELY 800 STUDENTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KILARISPresident-$0--
YVETTE SEGARRATreasurer-$0--
JOHANNA RIVERAVice Preside-$0--
LINDA TROCHEVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$12,016$12,016$10,595$1,421
Holiday Fair$9,558$9,558$5,747$3,811
Total Events$47,011$47,011$30,058$16,953
Filing and Contact Details

Filer

Filer Name
Taylor Mills Pta Inc
EIN
22-2737035
Phone
7327862760
Address
77 GORDONS CORNER ROAD, MANALAPAN, NJ 07726

Signing Officer

Name
Yvette Segarra
Title
Treasurer
Phone
7327862760
Signed
2015-09-09

Preparer

Firm
Peter & Roseanne Bozzo Pc
Address
122 PRINCETON OVAL, FREEHOLD, NJ 07728
Preparer
Roseanne Bozzo
Phone
7324090586
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 100th day celebration 325 5th grade dance 545 administrative expense 1,030 author visit 530 birthday club 245 craft party 544 fun day 10,458 gifts 121 hospitality 622 immigration day 387 membership 1,168 programming 1,560 school gifts 6,609 teacher allocation 1,403 teachers breakfast/lunch 1,601 total 27,148”

Form 990-ez, Part III, Line 31

“To provide for the art and curtural needs of the students of the taylor mills elementary school.”

Raw XML Appendix159 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/PersonNm0YVETTE SEGARRA
IRS990EZ/BooksInCareOfDetail/PhoneNum09177317508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 THOREAU DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014914
IRS990EZ/FundraisingGrossIncomeAmt068375
IRS990EZ/GrossReceiptsAmt071275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH KILARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVETTE SEGARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHANNA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA TROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE NEEDS OF THE STUDENTS OF TAYLOR MILLS SCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ART AND CULTURAL PROGRAMS FOR STUDENTS. PROVIDED SUPPLIES AND BOOKS FOR STUDENTS.APPROXIMATELY 800 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FOR THE ART AND CURTURAL NEEDS OF THE STUDENTS OF THE TAYLOR MILLS ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043187
IRS990EZ/SpecialEventsNetIncomeLossAmt025188
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027148
IRS990EZ/TotalProgramServiceExpensesAmt027148
IRS990EZ/TotalRevenueAmt028088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0371062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103783
IRS990ScheduleA/Total509Grp/TotalAmt0371062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 100TH DAY CELEBRATION 325 5TH GRADE DANCE 545 ADMINISTRATIVE EXPENSE 1,030 AUTHOR VISIT 530 BIRTHDAY CLUB 245 CRAFT PARTY 544 FUN DAY 10,458 GIFTS 121 HOSPITALITY 622 IMMIGRATION DAY 387 MEMBERSHIP 1,168 PROGRAMMING 1,560 SCHOOL GIFTS 6,609 TEACHER ALLOCATION 1,403 TEACHERS BREAKFAST/LUNCH 1,601 TOTAL 27,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOR THE ART AND CURTURAL NEEDS OF THE STUDENTS OF THE TAYLOR MILLS ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE SEGARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862760
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR MILLS PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0222737035
ReturnHeader/Filer/PhoneNum07327862760
ReturnHeader/Filer/USAddress/AddressLine1Txt077 GORDONS CORNER ROAD
ReturnHeader/Filer/USAddress/CityNm0MANALAPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223556362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER & ROSEANNE BOZZO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 PRINCETON OVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07324090586
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02015-09-09T12:41:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,914
Liabilities
-
Net assets
$14,914
Revenue
$28,088
Expenses
$27,148
Net income
$940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.7$45.7$54.6$54.5$0.09
2024Detailed filing. Detailed filing data is available for this year.$45.6$45.6$70.6$30.9$39.7
2023Detailed filing. Detailed filing data is available for this year.$5.89$5.89$32.5$41.9$9.33
2022Detailed filing. Detailed filing data is available for this year.$15.2$15.2$29.9$27.7$2.13
2021Detailed filing. Detailed filing data is available for this year.$13.1$13.1$19.7$31.5$11.7
2020Detailed filing. Detailed filing data is available for this year.$24.8$24.8$40.2$39.1$1.04
2019Detailed filing. Detailed filing data is available for this year.$23.8$23.8$38.6$45.3$6.71
2018Detailed filing. Detailed filing data is available for this year.$30.5$30.5$67.9$47.1$20.8
2017Detailed filing. Detailed filing data is available for this year.$9.68$9.68$19.9$33.6$13.7
2016Detailed filing. Detailed filing data is available for this year.$23.4$23.4$37.9$29.4$8.47
2015Detailed filing. Detailed filing data is available for this year.$14.9$14.9$28.1$27.1$0.94
2014Summary only. Only limited summary data is available for this year.$14.0$0.00$19.0$29.9$10.9
2013Summary only. Only limited summary data is available for this year.$24.9$0.00$23.2$33.4$10.2
2012Summary only. Only limited summary data is available for this year.$35.0$0.00$26.7$22.4$4.29