Civic Intelligence

PTA New Jersey Congress of Parents Teachers

990 • Fiscal year 2017 • EIN 22-3127014

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

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.

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

39th percentile

-0.3%

Higher net margin than 39% 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

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$50,103

Down $184 (-0.4%) from 2016

Net Assets

Down

$50,103

Down $184 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$53,117

Down $16,405 (-24%) from 2016

Expenses

Down

$53,301

Down $44 (-0.1%) from 2016

Net Income

Down

-$184

Down $16,361 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$50,103
Liabilities$0
Net Assets$50,103
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$53,117
Expenses$53,301
Net Income-$184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$53,117
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$50,287$50,103▼ $184
Total Assets$50,287$50,103▼ $184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,287$50,103▼ $184
Total Net Assets Fund Balance$50,287$50,103▼ $184
Total Liabilities and Net Assets / Fund Balance$50,287$50,103▼ $184
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,386
Program Service Revenue
$21,713
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,004
Grants and Similar Amounts Paid$12,297
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,700--$6,700
Grants to Domestic Individuals$5,597--$5,597
All Other Expenses$309$1,497$0$1,806
Fees for Services Accounting$0$575$0$575
Other Expenses$300$0$0$300
Office Expenses$0$84$0$84
Total Functional Expenses$50,437$2,864$0$53,301
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
2017-10-26
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

“Miscellaneous 634. 0. 634. 0.”

Form 990, Part IX, Line 24E

“GIFTS 525. 0. 525. 0.”

Form 990, Part IX, Line 24E

“PRINTING 309. 309. 0. 0.”

Form 990, Part IX, Line 24E

“Annual report 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“LICENSES 145. 0. 145. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 168. 0. 168. 0.”

Raw XML Appendix361 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt02228
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050287
IRS990/NetAssetsOrFundBalancesEOYAmt050103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3FIELD DAY EXPENSES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0ALLYSON GALLUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FAIR
IRS990/ProgramServiceRevenueGrp/Desc1HOLIDAY BOUTIQUE
IRS990/ProgramServiceRevenueGrp/Desc2BOOK FAIR
IRS990/ProgramServiceRevenueGrp/Desc3YEARBOOK
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
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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/ExplanationTxt2MISCELLANEOUS 634. 0. 634. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS 525. 0. 525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING 309. 309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REPORT 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 145. 0. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 168. 0. 168. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02864
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053117
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050103
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON GALLUP
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ReturnHeader/BusinessOfficerGrp/PhoneNum09088769818
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:27:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUKE WOLTERS TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09088763413
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE WOLTERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T07:27:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,103
Liabilities
$0
Net assets
$50,103
Revenue
$53,117
Expenses
$53,301
Net income
-$184
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