Civic Intelligence

PTA New Jersey Congress of Parents Teachers

990EZ • Fiscal year 2016 • EIN 22-2991688

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

60 Veeder LaneBayville, NJ 08721

(732) 269-5700

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-236%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,041

Down $57,982 (-72%) from 2015

Net Assets

Down

$22,041

Down $57,982 (-72%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$24,591

Down $60,781 (-71%) from 2015

Expenses

Up

$82,573

Up $40,667 (+97%) from 2015

Net Income

Down

-$57,982

Down $101,448 (-233%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $34,821Liabilities 2012: $02012Assets 2013: $26,582Net Assets 2013: $26,5822013Assets 2014: $36,557Liabilities 2014: $0Net Assets 2014: $36,5572014Assets 2015: $80,023Liabilities 2015: $0Net Assets 2015: $80,0232015Assets 2016: $22,041Liabilities 2016: $0Net Assets 2016: $22,0412016Assets 2017: $23,881Liabilities 2017: $0Net Assets 2017: $23,8812017Assets 2018: $6,022Liabilities 2018: $0Net Assets 2018: $6,0222018Assets 2019: $13,797Liabilities 2019: $0Net Assets 2019: $13,7972019Assets 2020: $18,985Liabilities 2020: $0Net Assets 2020: $18,9852020Assets 2021: $15,980Liabilities 2021: $0Net Assets 2021: $15,9802021Assets 2022: $23,515Liabilities 2022: $0Net Assets 2022: $23,5152022Assets 2023: $31,731Liabilities 2023: $0Net Assets 2023: $31,7312023Assets 2024: $64,400Net Assets 2024: $64,4002024Assets 2025: $73,283Net Assets 2025: $73,2832025

Highlighted filing

2016

Assets$22,041
Liabilities$0
Net Assets$22,041

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $52,842Expenses 2012: $58,773Net Income 2012: -$5,9312012Revenue 2013: $43,895Expenses 2013: $52,134Net Income 2013: -$8,2392013Revenue 2014: $52,535Expenses 2014: $45,421Net Income 2014: $7,1142014Revenue 2015: $85,372Expenses 2015: $41,906Net Income 2015: $43,4662015Revenue 2016: $24,591Expenses 2016: $82,573Net Income 2016: -$57,9822016Revenue 2017: $69,951Expenses 2017: $68,111Net Income 2017: $1,8402017Revenue 2018: $41,635Expenses 2018: $59,494Net Income 2018: -$17,8592018Revenue 2019: $52,763Expenses 2019: $44,988Net Income 2019: $7,7752019Revenue 2020: $36,024Expenses 2020: $30,836Net Income 2020: $5,1882020Revenue 2021: $24,795Expenses 2021: $27,800Net Income 2021: -$3,0052021Revenue 2022: $44,571Expenses 2022: $37,036Net Income 2022: $7,5352022Revenue 2023: $52,572Expenses 2023: $44,356Net Income 2023: $8,2162023Revenue 2024: $74,508Expenses 2024: $41,839Net Income 2024: $32,6692024Revenue 2025: $74,118Expenses 2025: $65,235Net Income 2025: $8,8832025

Highlighted filing

2016

Revenue$24,591
Expenses$82,573
Net Income-$57,982
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$105,871
Mission and Program Overview

Mission

To promote the welfare of children

Program Services

DescriptionGrantsExpenses
Other program services-$34,002
THE ORGANIZATION PROVIDES GIFTS TO THE SCHOOL THIS YEAR THEY PURCHASED SEVERAL CHROMEBOOKS FOR BOTH THE STUDENTS AND TEACHERS AS WELL AS SOME OTHER OFFICE EQUIPMENT-$26,720
THE ORGANIZATION PROVIDES GIFT CERTIFICATES FOR CLASSROOMS SO THE TEACHERS CAN PURCHASE SUPPLIES TO AID IN THEIR TEACHING THEY ALSO PROVIDED A HOLIDAY LUNCHEON FOR THE STAFF-$6,700
THE ORGANIZATION PURCHASES VARIOUS SCHOOL SUPPLIES FOR THE STUDENTS TO HELP THEM ACHIEVE THEIR LEARNING OBJECTIVES SUPPLIES INCLUDE WRITING UTENSILS PAPER FOLDERS ETC-$6,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DELANEYPresidentPT$0--
LISA VARGAS1st VPPT$0--
MEGHAN CARAVANO2nd VPPT$0--
JOCELYN NASRTresurerPT$0--
LISA WALSTROMCorresponding SecretaryPT$0--
JENN SPINOSOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Auction$33,355$33,355$2,507$30,848
Book Fair$14,911$14,911$12,744$2,167
Total Events$78,692$78,692$40,418$38,274
Filing and Contact Details

Filer

Filer Name
21214 Hm Potter School Pta
EIN
22-2991688
Address
60 VEEDER LANE, BAYVILLE, NJ 08721

Signing Officer

Name
Jocelyn Nasr
Title
Tresurer
Phone
7322695700
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Peter J Marchiano Jr CPA
Address
307 WHEATON AVENUE, Bayville, NJ 08721
Preparer
Peter J Marchiano Jr
Phone
7326069199
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoffice supplies 3,079licenses 150insurance 343membership dues 1,499meetings and conventions 397donations 1,408bank charges 121sponsorships 300returned checks 551credit card machine 500

Other program services Part III line 31

-4th grade send-off-class trip, end of year pizza party and t-shirts provided to graduating 4th graders 1,073-assembly programs-sponsor many assembly programs for the students to aid theireducation experience 2,051 -giving tree-toys and gifts provided for those less fortunate 2,427 -new library books purchased from a grant received 5,863-honor roll breakfasts-sponsors breakfast for students who make the honor roll 1,548-visiting author-a childrens book author visited and signed copies of his book 1,921 -scholarships-provided two $500 scholarships to students graduating from central regional high school to further their education 1,000-grade level fun days-sponsored various fun days for each grade level 1,025-school barbecue-sponsors a school barbecue to celebrate the end of the school year 776-sunshine fund-donations to a fund that gives to those suffering hardships 349-school garden-provided plants and seeds for school garden 212-100th day of school-purchased balloons to celebrate the 100th day of school 500 -study island rewards-provide shirts and snacks for students who complete study island 561-4th grade tiles-provided ceramic tiles for ceramics class 255-student council-made a donation to the student council 100-kindergarten orientation-sponsored luncheon and purchaseed supplies for the new students 250-pumpkin patch-purchased pumpkins to decorate the school for halloween 345-teacher of the year-purchased flowers and a gift card for the teacher of the year 76-class moms-gifts for the class moms 42 -student appreciation: gift cards purchased for classrooms $ 5,300-field day: the organization provides t-shirts and games for field day which provides exercise and competition for the students. They also provide snacks and drinks for the competitors 4,631-4th grade field trip: contributed to the cost of the 4th grade field trip 2,645-trivia prizes: provides pencils and prizes for the trivia contests 506-amazon prime: paid for amazon prime membership 106-invent now camp: paid for 2 student sponsorships to the invention camp 440total $ 34,002

Raw XML Appendix212 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/BenefitsPaidToOrForMembersAmt073475
IRS990EZ/BooksInCareOfDetail/PersonNm0JOCELYN NASR
IRS990EZ/BooksInCareOfDetail/PhoneNum07322695700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 VEEDER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt025530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022041
IRS990EZ/FundraisingGrossIncomeAmt071714
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0902
IRS990EZ/GrossReceiptsAmt0105871
IRS990EZ/GrossSalesOfInventoryAmt026432
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGHAN CARAVANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOCELYN NASR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA WALSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENN SPINOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES GIFTS TO THE SCHOOL THIS YEAR THEY PURCHASED SEVERAL CHROMEBOOKS FOR BOTH THE STUDENTS AND TEACHERS AS WELL AS SOME OTHER OFFICE EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES GIFT CERTIFICATES FOR CLASSROOMS SO THE TEACHERS CAN PURCHASE SUPPLIES TO AID IN THEIR TEACHING THEY ALSO PROVIDED A HOLIDAY LUNCHEON FOR THE STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PURCHASES VARIOUS SCHOOL SUPPLIES FOR THE STUDENTS TO HELP THEM ACHIEVE THEIR LEARNING OBJECTIVES SUPPLIES INCLUDE WRITING UTENSILS PAPER FOLDERS ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt334002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055750
IRS990EZ/SpecialEventsNetIncomeLossAmt015964
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082573
IRS990EZ/TotalProgramServiceExpensesAmt073475
IRS990EZ/TotalRevenueAmt024591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0645785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111216
IRS990ScheduleA/Total509Grp/TotalAmt0645785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645914
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0493
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 3,079LICENSES 150INSURANCE 343MEMBERSHIP DUES 1,499MEETINGS AND CONVENTIONS 397DONATIONS 1,408BANK CHARGES 121SPONSORSHIPS 300RETURNED CHECKS 551CREDIT CARD MACHINE 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-4TH GRADE SEND-OFF-CLASS TRIP, END OF YEAR PIZZA PARTY AND T-SHIRTS PROVIDED TO GRADUATING 4TH GRADERS 1,073-ASSEMBLY PROGRAMS-SPONSOR MANY ASSEMBLY PROGRAMS FOR THE STUDENTS TO AID THEIREDUCATION EXPERIENCE 2,051 -GIVING TREE-TOYS AND GIFTS PROVIDED FOR THOSE LESS FORTUNATE 2,427 -NEW LIBRARY BOOKS PURCHASED FROM A GRANT RECEIVED 5,863-HONOR ROLL BREAKFASTS-SPONSORS BREAKFAST FOR STUDENTS WHO MAKE THE HONOR ROLL 1,548-VISITING AUTHOR-A CHILDRENS BOOK AUTHOR VISITED AND SIGNED COPIES OF HIS BOOK 1,921 -SCHOLARSHIPS-PROVIDED TWO $500 SCHOLARSHIPS TO STUDENTS GRADUATING FROM CENTRAL REGIONAL HIGH SCHOOL TO FURTHER THEIR EDUCATION 1,000-GRADE LEVEL FUN DAYS-SPONSORED VARIOUS FUN DAYS FOR EACH GRADE LEVEL 1,025-SCHOOL BARBECUE-SPONSORS A SCHOOL BARBECUE TO CELEBRATE THE END OF THE SCHOOL YEAR 776-SUNSHINE FUND-DONATIONS TO A FUND THAT GIVES TO THOSE SUFFERING HARDSHIPS 349-SCHOOL GARDEN-PROVIDED PLANTS AND SEEDS FOR SCHOOL GARDEN 212-100TH DAY OF SCHOOL-PURCHASED BALLOONS TO CELEBRATE THE 100TH DAY OF SCHOOL 500 -STUDY ISLAND REWARDS-PROVIDE SHIRTS AND SNACKS FOR STUDENTS WHO COMPLETE STUDY ISLAND 561-4TH GRADE TILES-PROVIDED CERAMIC TILES FOR CERAMICS CLASS 255-STUDENT COUNCIL-MADE A DONATION TO THE STUDENT COUNCIL 100-KINDERGARTEN ORIENTATION-SPONSORED LUNCHEON AND PURCHASEED SUPPLIES FOR THE NEW STUDENTS 250-PUMPKIN PATCH-PURCHASED PUMPKINS TO DECORATE THE SCHOOL FOR HALLOWEEN 345-TEACHER OF THE YEAR-PURCHASED FLOWERS AND A GIFT CARD FOR THE TEACHER OF THE YEAR 76-CLASS MOMS-GIFTS FOR THE CLASS MOMS 42 -STUDENT APPRECIATION: GIFT CARDS PURCHASED FOR CLASSROOMS $ 5,300-FIELD DAY: THE ORGANIZATION PROVIDES T-SHIRTS AND GAMES FOR FIELD DAY WHICH PROVIDES EXERCISE AND COMPETITION FOR THE STUDENTS. THEY ALSO PROVIDE SNACKS AND DRINKS FOR THE COMPETITORS 4,631-4TH GRADE FIELD TRIP: CONTRIBUTED TO THE COST OF THE 4TH GRADE FIELD TRIP 2,645-TRIVIA PRIZES: PROVIDES PENCILS AND PRIZES FOR THE TRIVIA CONTESTS 506-AMAZON PRIME: PAID FOR AMAZON PRIME MEMBERSHIP 106-INVENT NOW CAMP: PAID FOR 2 STUDENT SPONSORSHIPS TO THE INVENTION CAMP 440TOTAL $ 34,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOCELYN NASR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322695700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021214 HM POTTER SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt02121
ReturnHeader/Filer/EIN0222991688
ReturnHeader/Filer/USAddress/AddressLine1Txt060 VEEDER LANE
ReturnHeader/Filer/USAddress/CityNm0BAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223002318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J MARCHIANO JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 WHEATON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008721
ReturnHeader/PreparerPersonGrp/PhoneNum07326069199
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J MARCHIANO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T11:31:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.3$73.3$74.1$65.2$8.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$64.4$74.5$41.8$32.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$52.6$44.4$8.22
2022Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$44.6$37.0$7.54
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$24.8$27.8$3.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.00$19.0$36.0$30.8$5.19
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$52.8$45.0$7.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$41.6$59.5$17.9
2017Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$70.0$68.1$1.84
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$24.6$82.6$58.0
2015Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$85.4$41.9$43.5
2014Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$52.5$45.4$7.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$26.6$43.9$52.1$8.24
2012Summary only. Only limited summary data is available for this year.$34.8$0.00$52.8$58.8$5.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits