Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 22-3110201

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$18,227

Down $48,590 (-73%) from 2017

Net Assets

$18,227

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$81,278

Down $10,719 (-12%) from 2017

Expenses

Up

$129,868

Up $56,490 (+77%) from 2017

Net Income

Down

-$48,590

Down $67,209 (-361%) from 2017

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

2018

Assets$18,227
Liabilities$0
Net Assets$18,227

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

2018

Revenue$81,278
Expenses$129,868
Net Income-$48,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2019
Return Version
2017v2.3
Gross Receipts
$81,278
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 throughout the year by sponsoring fairs, field trips, award 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.$0$0
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
Project Celebration$1,976$1,976-$1,976
Total Events$1,976$1,976-$1,976
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 Shawy-mayberry
Title
Treasurer
Phone
2013174287
Signed
2019-10-11
Discuss with paid preparer
Yes

Preparer

Firm
HOLLAND AND COMPANY CPA'S
Address
411 POMPTON AVENUE, CEDAR GROVE, NJ 07009
Preparer
Richard Holland
Phone
9738570666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 5.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual filing . Amount: 53. Description: bank fees. Amount: 240. Description: cultural arts. Amount: 14,825. Description: field trip buses. Amount: 9,396. Description: insurance. Amount: 398. Description: membership dues. Amount: 1,060. Description: office expenses. Amount: 1,553. Description: project cellebration. Amount: 3,563. Description: dinners to go. Amount: 3,737. Description: tricky tray. Amount: 7,581. Description: other general. Amount: 30,484. Total to form 990-ez, line 16: 72,890.

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt054584
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMARA SHAW-MAYBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02013174287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 LATHROP AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01744
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-48590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02340
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018227
IRS990EZ/FundraisingGrossIncomeAmt01976
IRS990EZ/GrossReceiptsAmt081278
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02724
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE DOHERTY
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PTA SUPPORTS ALL STUDENTS IN THE BOONTON PUBLIC SCHOOL SYSTEM THROUGHOUT THE YEAR BY SPONSORING FAIRS, FIELD TRIPS, AWARD AND OTHER ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt074829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA SUPPORTS ALL STUDENTS IN THE BOONTON PUBLIC SCHOOL SYSTEM THROUGHOUT THE YEAR BY SPONSORING FAIRS, FIELD TRIPS, AWARD AND OTHER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt01976
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129868
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081278
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0516234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113798
IRS990ScheduleA/Total509Grp/TotalAmt0516234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECT CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL FILING . AMOUNT: 53. DESCRIPTION: BANK FEES. AMOUNT: 240. DESCRIPTION: CULTURAL ARTS. AMOUNT: 14,825. DESCRIPTION: FIELD TRIP BUSES. AMOUNT: 9,396. DESCRIPTION: INSURANCE. AMOUNT: 398. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,060. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,553. DESCRIPTION: PROJECT CELLEBRATION. AMOUNT: 3,563. DESCRIPTION: DINNERS TO GO. AMOUNT: 3,737. DESCRIPTION: TRICKY TRAY. AMOUNT: 7,581. DESCRIPTION: OTHER GENERAL. AMOUNT: 30,484. TOTAL TO FORM 990-EZ, LINE 16: 72,890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA SHAWY-MAYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02013174287
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0040901DEE74297CB0FAC5590A8763AF506D8774A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0040901DEE74297CB0FAC5590A8763AF506D8774A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.16.158.153
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:42:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223108025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 POMPTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738570666
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOLLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T17:46:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings