Civic Intelligence

PTA New Jersey Congress of Parents Teachers

990 • Fiscal year 2016 • EIN 22-3127014

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
51 Old Farmers RoadLong Valley, NJ 07853

(908) 876-9818

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

80th percentile

23%

Higher net margin than 80% 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

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,287

Up $16,177 (+47%) from 2015

Net Assets

Up

$50,287

Up $16,177 (+47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$69,522

Up $15,217 (+28%) from 2015

Expenses

Down

$53,345

Down $10,530 (-16%) from 2015

Net Income

Up

$16,177

Up $25,747 (+269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2011: $42,385Liabilities 2011: $0Net Assets 2011: $42,3852011Assets 2012: $45,795Liabilities 2012: $0Net Assets 2012: $45,7952012Assets 2013: $47,410Liabilities 2013: $0Net Assets 2013: $47,4102013Assets 2014: $43,680Liabilities 2014: $0Net Assets 2014: $43,6802014Assets 2015: $34,110Liabilities 2015: $0Net Assets 2015: $34,1102015Assets 2016: $50,287Liabilities 2016: $0Net Assets 2016: $50,2872016Assets 2017: $50,103Liabilities 2017: $0Net Assets 2017: $50,1032017Assets 2018: $46,872Liabilities 2018: $0Net Assets 2018: $46,8722018Assets 2019: $43,204Liabilities 2019: $0Net Assets 2019: $43,2042019Assets 2020: $42,558Liabilities 2020: $0Net Assets 2020: $42,5582020Assets 2021: $37,681Liabilities 2021: $0Net Assets 2021: $37,6812021Assets 2022: $33,677Liabilities 2022: $0Net Assets 2022: $33,6772022

Highlighted filing

2016

Assets$50,287
Liabilities$0
Net Assets$50,287
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2011: $76,253Expenses 2011: $80,322Net Income 2011: -$4,0692011Revenue 2012: $78,080Expenses 2012: $74,670Net Income 2012: $3,4102012Revenue 2013: $62,964Expenses 2013: $61,349Net Income 2013: $1,6152013Revenue 2014: $50,684Expenses 2014: $54,414Net Income 2014: -$3,7302014Revenue 2015: $54,305Expenses 2015: $63,875Net Income 2015: -$9,5702015Revenue 2016: $69,522Expenses 2016: $53,345Net Income 2016: $16,1772016Revenue 2017: $53,117Expenses 2017: $53,301Net Income 2017: -$1842017Revenue 2018: $55,488Expenses 2018: $58,719Net Income 2018: -$3,2312018Revenue 2019: $55,348Expenses 2019: $59,016Net Income 2019: -$3,6682019Revenue 2020: $30,349Expenses 2020: $30,995Net Income 2020: -$6462020Revenue 2021: $24,415Expenses 2021: $29,292Net Income 2021: -$4,8772021Revenue 2022: $39,163Expenses 2022: $43,167Net Income 2022: -$4,0042022

Highlighted filing

2016

Revenue$69,522
Expenses$53,345
Net Income$16,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$69,522
Mission and Program Overview

Mission

To promote goodwill between teachers and students and provide additional programs, supplies and small equipment for the school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,110$50,287▲ $16,177
Total Assets$34,110$50,287▲ $16,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,110$50,287▲ $16,177
Total Net Assets Fund Balance$34,110$50,287▲ $16,177
Total Liabilities and Net Assets / Fund Balance$34,110$50,287▲ $16,177
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Allyson GallupPresident
Brandy WilmottVice-president
Kathy Der MarderosianSecretary
Sarah ScudeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,454
Program Service Revenue
$26,056
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$16,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,515
Grants and Similar Amounts Paid$4,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,830--$4,830
All Other Expenses$1,691$1,133$0$2,824
Other Expenses$1,584$0$0$1,584
Office Expenses$0$658$0$658
Fees for Services Accounting$0$575$0$575
Information Technology$0$140$0$140
Insurance$0$115$0$115
Total Functional Expenses$49,928$3,417$0$53,345
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Old Farmers Road School Pta
EIN
22-3127014
Phone
9088769818
Address
51 OLD FARMERS ROAD, LONG VALLEY, NJ 07853

Signing Officer

Name
Allyson Gallup
Title
President
Phone
9088769818
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Gallup
Formed
1974
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Luke Wolters Tax Consultants
Address
PO BOX 636, LONG VALLEY, NJ 07853
Preparer
Luke Wolters
Phone
9088763413
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations's process to review form 990 no review was or will be conducted”

Pt VI, Line 19

“Governing documents disclosure explanation financial statements are made available to general members at the first meeting following the close of fiscal year”

Form 990, Part IX, Line 24E

“Hospitality 1099. 1099. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 608. 0. 608. 0.”

Form 990, Part IX, Line 24E

“GIFTS 525. 0. 525. 0.”

Form 990, Part IX, Line 24E

“PRINTING 592. 592. 0. 0.”

Raw XML Appendix355 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATIONS-TEACHERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FINANCIAL STATEMENTS ARE MADE AVAILABLE TO GENERAL MEMBERS AT THE FIRST MEETING FOLLOWING THE CLOSE OF FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY 1099. 1099. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS 525. 0. 525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 592. 592. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049928
IRS990/TotalFunctionalExpensesGrp/TotalAmt053345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050287
IRS990/TotalProgramServiceExpensesAmt049928
IRS990/TotalProgramServiceRevenueAmt026056
IRS990/TotalRevenueGrp/ExclusionAmt026056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069522
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050287
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050287
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 OLD FARMERS ROAD
IRS990/USAddress/CityNm0LONG VALLEY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007853
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON GALLUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088769818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD FARMERS ROAD SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0OLDF
ReturnHeader/Filer/EIN0223127014
ReturnHeader/Filer/PhoneNum09088769818
ReturnHeader/Filer/USAddress/AddressLine1Txt051 OLD FARMERS ROAD
ReturnHeader/Filer/USAddress/CityNm0LONG VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUKE WOLTERS TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007853
ReturnHeader/PreparerPersonGrp/PhoneNum09088763413
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE WOLTERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T09:09:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,287
Liabilities
$0
Net assets
$50,287
Revenue
$69,522
Expenses
$53,345
Net income
$16,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$39.2$43.2$4.00
2021Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$24.4$29.3$4.88
2020Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$30.3$31.0$0.65
2019Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$55.3$59.0$3.67
2018Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$55.5$58.7$3.23
2017Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$53.1$53.3$0.18
2016Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$69.5$53.3$16.2
2015Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$54.3$63.9$9.57
2014Summary only. Only limited summary data is available for this year.$43.7$0.00$43.7$50.7$54.4$3.73
2013Summary only. Only limited summary data is available for this year.$47.4$0.00$47.4$63.0$61.3$1.62
2012Summary only. Only limited summary data is available for this year.$45.8$0.00$45.8$78.1$74.7$3.41
2011Summary only. Only limited summary data is available for this year.$42.4$0.00$42.4$76.3$80.3$4.07