Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 22-2737035

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-69%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,683

Down $13,699 (-59%) from 2016

Net Assets

Down

$9,683

Down $13,699 (-59%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,872

Down $18,005 (-48%) from 2016

Expenses

Up

$33,571

Up $4,162 (+14%) from 2016

Net Income

Down

-$13,699

Down $22,167 (-262%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,683
Liabilities-
Net Assets$9,683

Operations Trend

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

2017

Revenue$19,872
Expenses$33,571
Net Income-$13,699
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$84,880
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.-$33,571
PROVIDED ART AND CULTURAL PROGRAMS FOR STUDENTS. PROVIDED SUPPLIES AND BOOKS FOR STUDENTS.APPROXIMATELY 800 STUDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DIPASQUALEPresidentPT$0--
YVETTE SEGARRAVice PresidePT$0--
MELISSA VELIEVice PresidePT$0--
DENISE JACKSONVice PresidePT$0--
ROXANNE BLASUCCITreasurerPT$0--
STEFANIE SINISCALCHICorrespondinPT$0--
STACEY KLOMPUSRecording SePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Out$19,011$19,011$14,842$4,169
Book Fair$10,716$10,716$10,579$137
Total Events$54,579$54,579$45,822$8,757
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
Roxanne Blasucci
Title
Treasurer
Phone
7327862760
Signed
2017-08-29

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 5th grade activities 2,700 administrative expense 3,431 beautification 136 birthday club 203 carnival 5,654 fun day 7,409 hospitality 1,295 kindergarten pumpkin patc 100 membership 996 plants 2,656 programming 4,686 teacher allocation 1,537 teachers lunch 1,368 trenton thunder 1,400 total 33,571

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 Appendix168 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/PersonNm0ROXANNE BLASUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum07327862760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 GORDONS CORNER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13699
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09683
IRS990EZ/FundraisingGrossIncomeAmt078838
IRS990EZ/GamingGrossIncomeAmt03280
IRS990EZ/GrossReceiptsAmt084880
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02762
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DIPASQUALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVETTE SEGARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA VELIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROXANNE BLASUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEFANIE SINISCALCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACEY KLOMPUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033571
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/ProgramServiceExpensesAmt033571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065008
IRS990EZ/SpecialEventsNetIncomeLossAmt017110
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033571
IRS990EZ/TotalProgramServiceExpensesAmt033571
IRS990EZ/TotalRevenueAmt019872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0362384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061724
IRS990ScheduleA/Total509Grp/TotalAmt0362384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5TH GRADE ACTIVITIES 2,700 ADMINISTRATIVE EXPENSE 3,431 BEAUTIFICATION 136 BIRTHDAY CLUB 203 CARNIVAL 5,654 FUN DAY 7,409 HOSPITALITY 1,295 KINDERGARTEN PUMPKIN PATC 100 MEMBERSHIP 996 PLANTS 2,656 PROGRAMMING 4,686 TEACHER ALLOCATION 1,537 TEACHERS LUNCH 1,368 TRENTON THUNDER 1,400 TOTAL 33,571
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE BLASUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862760
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
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/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02017-08-29T20:45:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings