Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2017 • EIN 22-3069771

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,995

Down $11,446 (-40%) from 2016

Net Assets

Down

$16,995

Down $11,446 (-40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$82,569

Down $14,103 (-15%) from 2016

Expenses

Up

$94,015

Up $10,914 (+13%) from 2016

Net Income

Down

-$11,446

Down $25,017 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$16,995
Liabilities$0
Net Assets$16,995
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$82,569
Expenses$94,015
Net Income-$11,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$82,569
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$28,441$16,995▼ $11,446
Rtn Earn Endowment Incm Other Fnds$28,441$16,995▼ $11,446
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,441$16,995▼ $11,446
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,441$16,995▼ $11,446
Total Liabilities and Net Assets / Fund Balance$28,441$16,995▼ $11,446
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy FlorioPresident
Debi NevinsVice President
Kim WemmlingerVice President
Brenda BricknerCorresponding Secretart
Allison DasilvaRecording Secretary
Michelle FioreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520
Program Service Revenue
$82,049
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,015
Total Fundraising Expense$25,809
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$8,744$2,062-$10,806
Other Expenses$9,748-$24,628$9,748
Grants to Domestic Individuals$3,000--$3,000
Advertising--$1,181$1,181
Total Functional Expenses$66,144$2,062$25,809$94,015
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 11B

“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 Mrykalo-fiore
Title
Treasurer
Phone
9739836454
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mrykalo-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

“Fifth grade expense: program service expenses 8,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,744. Administration: program service expenses 0. Management and general expenses 2,062. Fundraising expenses 0. Total expenses 2,062.”

Raw XML Appendix349 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETART
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt082569
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS & PROJEC
IRS990/OtherExpensesGrp/Desc1FUNDRAISERS
IRS990/OtherExpensesGrp/Desc2BOOK FAIR
IRS990/OtherExpensesGrp/Desc3GIFTS TO SCHOOL
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IRS990/ProgramServiceRevenueGrp/Desc1SERVICE PROJECTS
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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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/ExplanationTxt3FIFTH GRADE EXPENSE: PROGRAM SERVICE EXPENSES 8,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,744. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066144
IRS990/TotalFunctionalExpensesGrp/TotalAmt094015
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,995
Liabilities
$0
Net assets
$16,995
Revenue
$82,569
Expenses
$94,015
Net income
-$11,446
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits