Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2015 • EIN 22-2935715

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 21, 2015

Organization ProfileN/A
765 High Mountain RoadFranklin Lakes, NJ 07417

(201) 543-4383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$56,955

Flat from 2015

Net Assets

Flat

$56,955

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Flat

$46,252

Flat from 2015

Expenses

Flat

$28,894

Flat from 2015

Net Income

Flat

$17,358

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $45,104Liabilities 2011: $0Net Assets 2011: $45,1042011Assets 2012: $52,990Liabilities 2012: $0Net Assets 2012: $52,9902012Assets 2013: $41,414Liabilities 2013: $0Net Assets 2013: $41,4142013Assets 2014: $39,597Liabilities 2014: $0Net Assets 2014: $39,5972014Assets 2015: $56,955Liabilities 2015: $0Net Assets 2015: $56,9552015Assets 2015: $56,955Liabilities 2015: $0Net Assets 2015: $56,9552015Assets 2016: $62,776Liabilities 2016: $0Net Assets 2016: $62,7762016Assets 2017: $45,312Liabilities 2017: $0Net Assets 2017: $45,3122017Assets 2018: $57,145Liabilities 2018: $0Net Assets 2018: $57,1452018Assets 2019: $61,823Liabilities 2019: $0Net Assets 2019: $61,8232019Assets 2020: $56,269Liabilities 2020: $0Net Assets 2020: $56,2692020Assets 2021: $56,091Liabilities 2021: $0Net Assets 2021: $56,0912021Assets 2022: $63,036Liabilities 2022: $0Net Assets 2022: $63,0362022Assets 2023: $85,670Liabilities 2023: $0Net Assets 2023: $85,6702023Assets 2024: $134,877Liabilities 2024: $0Net Assets 2024: $134,8772024Assets 2025: $169,921Liabilities 2025: $0Net Assets 2025: $169,9212025

Highlighted filing

2015

Assets$56,955
Liabilities$0
Net Assets$56,955
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $36,875Expenses 2011: $23,470Net Income 2011: $13,4052011Revenue 2012: $32,633Expenses 2012: $24,747Net Income 2012: $7,8862012Revenue 2013: $56,412Expenses 2013: $67,988Net Income 2013: -$11,5762013Revenue 2014: $32,501Expenses 2014: $34,318Net Income 2014: -$1,8172014Revenue 2015: $46,252Expenses 2015: $28,894Net Income 2015: $17,3582015Revenue 2015: $46,252Expenses 2015: $28,894Net Income 2015: $17,3582015Revenue 2016: $43,546Expenses 2016: $37,725Net Income 2016: $5,8212016Revenue 2017: $29,322Expenses 2017: $46,786Net Income 2017: -$17,4642017Revenue 2018: $43,010Expenses 2018: $31,177Net Income 2018: $11,8332018Revenue 2019: $83,287Expenses 2019: $78,609Net Income 2019: $4,6782019Revenue 2020: $30,269Expenses 2020: $35,823Net Income 2020: -$5,5542020Revenue 2021: $29,417Expenses 2021: $29,595Net Income 2021: -$1782021Revenue 2022: $106,253Expenses 2022: $99,308Net Income 2022: $6,9452022Revenue 2023: $179,167Expenses 2023: $156,533Net Income 2023: $22,6342023Revenue 2024: $213,016Expenses 2024: $163,809Net Income 2024: $49,2072024Revenue 2025: $231,693Expenses 2025: $196,649Net Income 2025: $35,0442025

Highlighted filing

2015

Revenue$46,252
Expenses$28,894
Net Income$17,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$46,252
Mission and Program Overview

Mission

To support children in schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,597$56,955▲ $17,358
Total Assets$39,597$56,955▲ $17,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,597$56,955▲ $17,358
Total Net Assets Fund Balance$39,597$56,955▲ $17,358
Total Liabilities and Net Assets / Fund Balance$39,597$56,955▲ $17,358
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paula HepponstallPresident
Lisa AnneseTreasurer
Lisa MoumdjianV. P.
Stacy SilvestriV. P.
Revenue and Support

Revenue Composition

Contributions and Grants
$46,221
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$17,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,787$0$0$16,787
Other Expenses$2,211$0$0$2,211
Office Expenses$745$0$0$745
Fees for Services Accounting$0$575$0$575
Total Functional Expenses$28,319$575$0$28,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
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
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
High Mountain Road School Pta
EIN
22-2935715
Phone
2015434383
Address
765 HIGH MOUNTAIN ROAD, FRANKLIN LAKES, NJ 07417

Signing Officer

Name
Lisa Annese
Title
Treasurer
Phone
2015434383
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Ross
Formed
1985
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Richard F Uslan CPA
Address
434 State Route 18, East Brunswick, NJ 08816-2374
Preparer
Richard F Uslan CPA
Phone
7322383131
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is prepared. The treasurer reviews it.”

Pt VI, Line 11B

“A copy is distributed with the monthly treasurers report”

Pt VI, Line 11B

“And one or more of the members approves it. All is”

Pt VI, Line 11B

“Documented in the minutes.”

Pt VI, Line 19

“All documents available upon request.”

Pt VI, Line 8A

“All documents available upon request.”

Pt VI, Line 8B

“All documents available upon request.”

Form 990, Part IX, Line 24F

“Education 67. 67. 0. 0. Lunch room supplies 14. 14. 0. 0. Field day 1440. 1440. 0. 0. Newsletters 232. 232. 0. 0. Quench water 300. 300. 0. 0. School beautification 2639. 2639. 0. 0. Insurance 292. 292. 0. 0. Fall programs 1984. 1984. 0. 0. Gift fund 1029. 1029. 0. 0. Dues 616. 616. 0. 0. Taxes 60. 60. 0. 0. Subscriptions 2126. 2126. 0. 0. Read across america 260. 260. 0. 0. Teacher appreciation 496. 496. 0. 0. Back yard dash 4524. 4524. 0. 0. Teacher holiday luncheon 708. 708. 0. 0.”

Raw XML Appendix323 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. P.
IRS990/Form990PartVIISectionAGrp/TitleTxt3V. P.
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03165
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SUPPORT CHILDREN IN SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039597
IRS990/NetAssetsOrFundBalancesEOYAmt056955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0745
IRS990/OfficeExpensesGrp/TotalAmt0745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSEMBLY
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2COURTYARD
IRS990/OtherExpensesGrp/Desc35TH GRADE ACTIVITIES
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IRS990/OtherExpensesGrp/TotalAmt11270
IRS990/OtherExpensesGrp/TotalAmt21660
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN ROSS
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IRS990/PYRevenuesLessExpensesAmt0-1817
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03460
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED. THE TREASURER REVIEWS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS DISTRIBUTED WITH THE MONTHLY TREASURERS REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND ONE OR MORE OF THE MEMBERS APPROVES IT. ALL IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION 67. 67. 0. 0. LUNCH ROOM SUPPLIES 14. 14. 0. 0. FIELD DAY 1440. 1440. 0. 0. NEWSLETTERS 232. 232. 0. 0. QUENCH WATER 300. 300. 0. 0. SCHOOL BEAUTIFICATION 2639. 2639. 0. 0. INSURANCE 292. 292. 0. 0. FALL PROGRAMS 1984. 1984. 0. 0. GIFT FUND 1029. 1029. 0. 0. DUES 616. 616. 0. 0. TAXES 60. 60. 0. 0. SUBSCRIPTIONS 2126. 2126. 0. 0. READ ACROSS AMERICA 260. 260. 0. 0. TEACHER APPRECIATION 496. 496. 0. 0. BACK YARD DASH 4524. 4524. 0. 0. TEACHER HOLIDAY LUNCHEON 708. 708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028319
IRS990/TotalFunctionalExpensesGrp/TotalAmt028894
IRS990/TotalGrossUBIAmt031
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056955
IRS990/TotalProgramServiceExpensesAmt028319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056955
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 GEORGE STREET
IRS990/USAddress/CityNm0FRANKLIN LAKES
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007417
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ANNESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02015434383
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH MOUNTAIN ROAD SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0222935715
ReturnHeader/Filer/PhoneNum02015434383
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 HIGH MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard F Uslan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 State Route 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088162374
ReturnHeader/PreparerPersonGrp/PhoneNum07322383131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F USLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-03T05:51:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,955
Liabilities
$0
Net assets
$56,955
Revenue
$46,252
Expenses
$28,894
Net income
$17,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$2.32$1.97$0.35
2024Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.13$1.64$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.79$1.57$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.06$0.99$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.29$0.30$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.30$0.36$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.83$0.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.43$0.31$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.29$0.47$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.44$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.46$0.29$0.17
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.46$0.29$0.17
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.33$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.56$0.68$0.12
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.33$0.25$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.37$0.23$0.13