Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 22-3110201

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

435 Lathrop Ave John Hill SchoolBoonton, NJ 07005

(201) 317-4287

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$49,787

Up $23,743 (+91%) from 2015

Net Assets

$49,787

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,662

Up $4,575 (+5.6%) from 2015

Expenses

Down

$62,400

Down $27,305 (-30%) from 2015

Net Income

Up

$23,262

Up $31,880 (+370%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $28,942Liabilities 2012: $02012Assets 2013: $35,093Liabilities 2013: $02013Assets 2014: $34,662Liabilities 2014: $02014Assets 2015: $26,044Liabilities 2015: $02015Assets 2016: $49,787Net Assets 2016: $49,7872016Assets 2017: $66,817Liabilities 2017: $02017Assets 2018: $18,227Liabilities 2018: $0Net Assets 2018: $18,2272018Assets 2020: $39,660Liabilities 2020: $0Net Assets 2020: $39,6602020

Highlighted filing

2016

Assets$49,787
Liabilities-
Net Assets$49,787

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $44,979Expenses 2012: $38,845Net Income 2012: $6,1342012Revenue 2013: $45,347Expenses 2013: $39,196Net Income 2013: $6,1512013Revenue 2014: $69,450Expenses 2014: $69,881Net Income 2014: -$4312014Revenue 2015: $81,087Expenses 2015: $89,705Net Income 2015: -$8,6182015Revenue 2016: $85,662Expenses 2016: $62,400Net Income 2016: $23,2622016Revenue 2017: $91,997Expenses 2017: $73,378Net Income 2017: $18,6192017Revenue 2018: $81,278Expenses 2018: $129,868Net Income 2018: -$48,5902018Revenue 2020: $51,478Expenses 2020: $30,726Net Income 2020: $20,7522020

Highlighted filing

2016

Revenue$85,662
Expenses$62,400
Net Income$23,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$103,598
Mission and Program Overview

Mission

The PTA supports all students in the Boonton Public School System throughout the year by sponsoring fairs field trips awards and other activities

The pta supports all students in the boonton public school system througout the year by sponsoring fairs, field trips, awards, and other activities.

Program Services

DescriptionGrantsExpenses
THE PTA SUPPORTS ALL STUDENTS IN THE BOONTON PUBLIC SCHOOL SYSTEM THROUGHOUT THE YEAR BY SPONSORING FAIRS, FIELD TRIPS, AWARD AND OTHER ACTIVITIES.$60,195-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE DOHERTYPresident-$0--
ANDREA VILLEGASCorr Secretary-$0--
MARNIE TOUHYRec Secretary-$0--
TAMARA SHAW-MAYBERRYTreasurer-$0--
AMY MELGAARDVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playgroung Fundraisers$37,360$36,495$11,506$24,989
Project Celebrate Fundraiser$7,916$7,416$6,430$986
Total Events$45,276$43,911$17,936$25,975
Filing and Contact Details

Filer

Filer Name
Boonton Pta
EIN
22-3110201
Phone
2013174287
Address
435 LATHROP AVE JOHN HILL SCHOOL, BOONTON, NJ 07005

Signing Officer

Name
Tamara Shaw-mayberry
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard S Beam CPA Pc
Address
15 BLOOMFIELD AVE, VERONA, NJ 07044
Preparer
Richard Beam CPA
Phone
9732395140
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1108

Other Expenses.1012

Insurance $398

Other Expenses.1

OTHER GENERAL $26136

Other Expenses.2

FIELD TRIP BUSES $25272

Other Expenses.3

CULTURAL ARTS $7704

Other Expenses.4

MEMBERSHIP DUES $893

Other Expenses.5

DONATIONS $190

Other Expenses.6

Bank service charges $132

Other Expenses.7

Nj registration fees $100

Other Expenses.9

ANNUAL FILING $28

Other Expenses.10

NJ LGCCC $20

Raw XML Appendix202 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02013174287
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONTON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026044
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA VILLEGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARNIE TOUHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMARA SHAW-MAYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY MELGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0481
IRS990EZ/OtherExpensesTotalAmt061981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE PTA SUPPORTS ALL STUDENTS IN THE BOONTON PUBLIC SCHOOL SYSTEM THROUGOUT THE YEAR BY SPONSORING FAIRS, FIELD TRIPS, AWARDS, AND OTHER ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt039
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt025975
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt062400
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IRS990EZ/TotalRevenueAmt085662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015476
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0515440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088824
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYGROUNG FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROJECT CELEBRATE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07916
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER GENERAL $26136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIP BUSES $25272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CULTURAL ARTS $7704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NJ REGISTRATION FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL FILING $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NJ LGCCC $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA SHAW-MAYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONTON PTA
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0223110201
ReturnHeader/Filer/PhoneNum02013174287
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 LATHROP AVE JOHN HILL SCHOOL
ReturnHeader/Filer/USAddress/CityNm0BOONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD S BEAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 BLOOMFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09732395140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Beam CPA
ReturnHeader/ReturnTs02017-02-15T10:11:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings