Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 22-2737035

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,382

Up $8,468 (+57%) from 2015

Net Assets

Up

$23,382

Up $8,468 (+57%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$37,877

Up $9,789 (+35%) from 2015

Expenses

Up

$29,409

Up $2,261 (+8.3%) from 2015

Net Income

Up

$8,468

Up $7,528 (+801%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$23,382
Liabilities-
Net Assets$23,382
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$37,877
Expenses$29,409
Net Income$8,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$88,971
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE ART AND CURTURAL NEEDS OF THE STUDENTS OF THE TAYLOR MILLS ELEMENTARY SCHOOL.-$29,409
PROVIDED ART AND CULTURAL PROGRAMS FOR STUDENTS. PROVIDED SUPPLIES AND BOOKS FOR STUDENTS.APPROXIMATELY 800 STUDENTS.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHANNA RIVERAPresidentPT$0--
YVETTE SEGARRATreasurerPT$0--
LINDA TROCHEVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$12,617$12,617$11,171$1,446
Holiday Fair$9,456$9,456$7,017$2,439
Total Events$61,823$61,823$40,563$21,260
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
2016-09-02

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 157 5th grade activities 2,813 administrative expense 649 agendas/folders 2,747 bank fees 170 birthday club 460 fun day 8,238 gaming license 108 gifts 242 hospitality 1,024 insurance 360 kindergarten pumpkin patc 243 membership 938 office supplies 206 programming 7,861 teacher allocation 1,279 teachers breakfast/lunch 1,914 total 29,409”

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 Appendix154 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/BOYAmt014914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023382
IRS990EZ/FundraisingGrossIncomeAmt082560
IRS990EZ/GamingGrossIncomeAmt03961
IRS990EZ/GrossReceiptsAmt088971
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHANNA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVETTE SEGARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA TROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE NEEDS OF THE STUDENTS OF TAYLOR MILLS SCHOOL
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/ProgramServiceExpensesAmt029409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051094
IRS990EZ/SpecialEventsNetIncomeLossAmt035427
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029409
IRS990EZ/TotalProgramServiceExpensesAmt029409
IRS990EZ/TotalRevenueAmt037877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0356250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075466
IRS990ScheduleA/Total509Grp/TotalAmt0356250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 100TH DAY CELEBRATION 157 5TH GRADE ACTIVITIES 2,813 ADMINISTRATIVE EXPENSE 649 AGENDAS/FOLDERS 2,747 BANK FEES 170 BIRTHDAY CLUB 460 FUN DAY 8,238 GAMING LICENSE 108 GIFTS 242 HOSPITALITY 1,024 INSURANCE 360 KINDERGARTEN PUMPKIN PATC 243 MEMBERSHIP 938 OFFICE SUPPLIES 206 PROGRAMMING 7,861 TEACHER ALLOCATION 1,279 TEACHERS BREAKFAST/LUNCH 1,914 TOTAL 29,409
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE SEGARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862760
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
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/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02016-09-06T19:00:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$23,382
Liabilities
-
Net assets
$23,382
Revenue
$37,877
Expenses
$29,409
Net income
$8,468
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