Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2016 • EIN 22-3069771

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

Organization ProfileWWW.DENVILLE.ORG/RIVERVIEW.CFM
33 St Marys PlaceDenville, NJ 07834

(973) 983-6545

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

70th percentile

14%

Higher net margin than 70% 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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,441

Up $8,180 (+40%) from 2015

Net Assets

Up

$28,441

Up $8,180 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$96,672

Up $27,462 (+40%) from 2015

Expenses

Up

$83,101

Up $16,133 (+24%) from 2015

Net Income

Up

$13,571

Up $11,329 (+505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2009: $32,787Liabilities 2009: $0Net Assets 2009: $32,7872009Assets 2010: $40,719Liabilities 2010: $0Net Assets 2010: $40,7192010Assets 2011: $44,357Liabilities 2011: $0Net Assets 2011: $44,3572011Assets 2012: $42,219Liabilities 2012: $0Net Assets 2012: $42,2192012Assets 2013: $19,644Liabilities 2013: $0Net Assets 2013: $19,6442013Assets 2014: $18,019Liabilities 2014: $0Net Assets 2014: $18,0192014Assets 2015: $20,261Liabilities 2015: $0Net Assets 2015: $20,2612015Assets 2016: $28,441Liabilities 2016: $0Net Assets 2016: $28,4412016Assets 2017: $16,995Liabilities 2017: $0Net Assets 2017: $16,9952017Assets 2018: $15,604Liabilities 2018: $0Net Assets 2018: $15,6042018Assets 2019: $23,273Liabilities 2019: $0Net Assets 2019: $23,2732019Assets 2020: $13,822Liabilities 2020: $0Net Assets 2020: $13,8222020Assets 2021: $6,789Liabilities 2021: $0Net Assets 2021: $6,7892021Assets 2022: $22,803Liabilities 2022: $0Net Assets 2022: $22,8032022Assets 2023: $23,904Liabilities 2023: $0Net Assets 2023: $23,9042023Assets 2024: $6,682Liabilities 2024: $0Net Assets 2024: $6,6822024

Highlighted filing

2016

Assets$28,441
Liabilities$0
Net Assets$28,441
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $122,577Expenses 2009: $117,876Net Income 2009: $4,7012009Expenses 2010: $109,9342010Expenses 2011: $115,3862011Revenue 2012: $130,789Expenses 2012: $132,927Net Income 2012: -$2,1382012Expenses 2013: $101,2652013Revenue 2014: $76,412Expenses 2014: $78,037Net Income 2014: -$1,6252014Revenue 2015: $69,210Expenses 2015: $66,968Net Income 2015: $2,2422015Revenue 2016: $96,672Expenses 2016: $83,101Net Income 2016: $13,5712016Revenue 2017: $82,569Expenses 2017: $94,015Net Income 2017: -$11,4462017Revenue 2018: $79,406Expenses 2018: $80,797Net Income 2018: -$1,3912018Revenue 2019: $115,721Expenses 2019: $108,052Net Income 2019: $7,6692019Revenue 2020: $44,607Expenses 2020: $54,058Net Income 2020: -$9,4512020Revenue 2021: $21,812Expenses 2021: $28,845Net Income 2021: -$7,0332021Revenue 2022: $95,546Expenses 2022: $81,472Net Income 2022: $14,0742022Revenue 2023: $106,934Expenses 2023: $106,152Net Income 2023: $7822023Revenue 2024: $90,385Expenses 2024: $96,623Net Income 2024: -$6,2382024

Highlighted filing

2016

Revenue$96,672
Expenses$83,101
Net Income$13,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$96,672
Mission and Program Overview

Mission

This local pta provides assistance to various school preograms through fundraising events for various programs

This local pta provides assistance to various school programs through fundraising events for the children attending riverview elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,261$28,441▲ $8,180
Rtn Earn Endowment Incm Other Fnds$20,261$28,441▲ $8,180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,261$28,441▲ $8,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,261$28,441▲ $8,180
Total Liabilities and Net Assets / Fund Balance$20,261$28,441▲ $8,180
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy FlorioPresident
Debi NevinsVice-president
Kim WemmlingerVice-president
Brenda BricknerCorresponding Secretary
Allison DasilvaRecording Secretary
Michelle Myrkalo-fioreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590
Program Service Revenue
$95,082
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,101
Total Fundraising Expense$30,942
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,761--$14,761
Other Expenses$9,017-$30,942$9,017
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$52,159$0$30,942$83,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the draft of form 990 at the first board meeting after the draft return is available. Each of the board members comments and or changes to the draft form 990 are presented to the organization's outside accountant and the draft return is updated to reflect any changes per the board before the final return is prepared and filed.”

Form 990, Part VI, Section B, Line 12C

“The governing board complied with the conflict of interest policy during the current fiscal year.”

Form 990, Part VI, Section C, Line 19

“Documents and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pta Nj Congress-william E Davenport
EIN
22-3069771
Phone
9739836545
Address
33 ST MARYS PLACE, DENVILLE, NJ 07834

Signing Officer

Name
Michelle Myrkalo-fiore
Title
Treasurer
Phone
9739836454
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Myrkalo-fiore
Formed
1969
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Mills & Defilippis Cpas Llp
Address
791 ROUTE 10 EAST, RANDOLPH, NJ 07869-1925
Preparer
Ronald Defilippis CPA
Phone
9739277780
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gifts to school: program service expenses 7,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,304. Fifth grade expense: program service expenses 6,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,976. Health and welfare: program service expenses 481. Management and general expenses 0. Fundraising expenses 0. Total expenses 481.”

FORM 990, PART XI, LINE 9:

“Adjustment for disbursements not included in prior year -5,391.”

Raw XML Appendix346 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
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IRS990/ActivityOrMissionDesc0THIS LOCAL PTA PROVIDES ASSISTANCE TO VARIOUS SCHOOL PROGRAMS THROUGH FUNDRAISING EVENTS FOR THE CHILDREN ATTENDING RIVERVIEW ELEMENTARY SCHOOL.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014761
IRS990/AllOtherExpensesGrp/TotalAmt014761
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE MRYKALO-FIORE
IRS990/BooksInCareOfDetail/PhoneNum09739836454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 ST MARYS PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVILLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc0FUNDRAISERS
IRS990/OtherExpensesGrp/Desc1ENRICHMENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2BOOK FAIR
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS & PROJEC
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IRS990/OtherExpensesGrp/ProgramServicesAmt112144
IRS990/OtherExpensesGrp/ProgramServicesAmt29017
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1BOOK FAIR
IRS990/ProgramServiceRevenueGrp/Desc2FUN FAIR
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IRS990/ProgramServiceRevenueGrp/Desc4PLAYGROUND FUNDRAISING
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE DRAFT OF FORM 990 AT THE FIRST BOARD MEETING AFTER THE DRAFT RETURN IS AVAILABLE. EACH OF THE BOARD MEMBERS COMMENTS AND OR CHANGES TO THE DRAFT FORM 990 ARE PRESENTED TO THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND THE DRAFT RETURN IS UPDATED TO REFLECT ANY CHANGES PER THE BOARD BEFORE THE FINAL RETURN IS PREPARED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD COMPLIED WITH THE CONFLICT OF INTEREST POLICY DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS TO SCHOOL: PROGRAM SERVICE EXPENSES 7,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,304. FIFTH GRADE EXPENSE: PROGRAM SERVICE EXPENSES 6,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,976. HEALTH AND WELFARE: PROGRAM SERVICE EXPENSES 481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR DISBURSEMENTS NOT INCLUDED IN PRIOR YEAR -5,391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020261
IRS990/TotalAssetsEOYAmt028441
IRS990/TotalAssetsGrp/BOYAmt020261
IRS990/TotalAssetsGrp/EOYAmt028441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052159
IRS990/TotalFunctionalExpensesGrp/TotalAmt083101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt039817
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039817
IRS990/TotalProgramServiceExpensesAmt052159
IRS990/TotalProgramServiceRevenueAmt095082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 ST MARYS PLACE
IRS990/USAddress/CityNm0DENVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007834
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DENVILLE.ORG/RIVERVIEW.CFM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MYRKALO-FIORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739836454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NJ CONGRESS-WILLIAM E DAVENPORT
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0223069771
ReturnHeader/Filer/PhoneNum09739836545
ReturnHeader/Filer/USAddress/AddressLine1Txt033 ST MARYS PLACE
ReturnHeader/Filer/USAddress/CityNm0DENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222217716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLS & DEFILIPPIS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 ROUTE 10 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078691925
ReturnHeader/PreparerPersonGrp/PhoneNum09739277780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD DEFILIPPIS CPA
ReturnHeader/ReturnTs02017-02-25T10:57:21-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,441
Liabilities
$0
Net assets
$28,441
Revenue
$96,672
Expenses
$83,101
Net income
$13,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.90$0.97$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.07$1.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.96$0.81$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.22$0.29$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.45$0.54$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.16$1.08$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.79$0.81$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.83$0.94$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.97$0.83$0.14
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.69$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.76$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.31$1.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.10
2009Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.23$1.18$0.05