Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2013 • EIN 22-3179152

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileN/A
55 Nosenzo Pond Road07480
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,813

Down $5,173 (-47%) from 2012

Net Assets

Down

$5,813

Down $5,173 (-47%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$25,622

Up $1,570 (+6.5%) from 2012

Expenses

Up

$30,795

Up $8,110 (+36%) from 2012

Net Income

Down

-$5,173

Down $6,540 (-478%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2011: $9,619Net Assets 2011: $9,6192011Assets 2012: $10,986Net Assets 2012: $10,9862012Assets 2013: $5,813Net Assets 2013: $5,8132013Assets 2014: $17,231Net Assets 2014: $17,2312014Assets 2015: $12,864Net Assets 2015: $12,8642015Assets 2016: $25,295Net Assets 2016: $25,2952016Assets 2017: $28,297Net Assets 2017: $28,2972017Assets 2018: $23,148Net Assets 2018: $23,1482018Assets 2019: $30,614Net Assets 2019: $30,6142019Assets 2020: $32,550Net Assets 2020: $32,5502020Assets 2021: $41,215Net Assets 2021: $41,2152021Assets 2022: $29,660Net Assets 2022: $29,6602022

Highlighted filing

2013

Assets$5,813
Liabilities-
Net Assets$5,813
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $23,243Expenses 2011: $32,505Net Income 2011: -$9,2622011Revenue 2012: $24,052Expenses 2012: $22,685Net Income 2012: $1,3672012Revenue 2013: $25,622Expenses 2013: $30,795Net Income 2013: -$5,1732013Revenue 2014: $37,269Expenses 2014: $25,851Net Income 2014: $11,4182014Revenue 2015: $31,560Expenses 2015: $35,927Net Income 2015: -$4,3672015Revenue 2016: $46,076Expenses 2016: $33,645Net Income 2016: $12,4312016Revenue 2017: $33,604Expenses 2017: $30,602Net Income 2017: $3,0022017Revenue 2018: $28,168Expenses 2018: $33,317Net Income 2018: -$5,1492018Revenue 2019: $35,992Expenses 2019: $28,527Net Income 2019: $7,4652019Revenue 2020: $19,296Expenses 2020: $17,361Net Income 2020: $1,9352020Revenue 2021: $31,451Expenses 2021: $22,786Net Income 2021: $8,6652021Revenue 2022: $31,338Expenses 2022: $42,894Net Income 2022: -$11,5562022

Highlighted filing

2013

Revenue$25,622
Expenses$30,795
Net Income-$5,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide educational, recreational and social items and activities for elementary age school children.

Filing and Contact Details

Filer

EIN
22-3179152
Raw XML Appendix212 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010986
IRS990EZ/CashSavingsAndInvestments/EOY05813
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5173
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome055370
IRS990EZ/GrantsAndSimilarAmountsPaid02084
IRS990EZ/GrossReceipts061898
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01334
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010986
IRS990EZ/NetAssetsOrFundBalancesBOY010986
IRS990EZ/NetAssetsOrFundBalances/EOY05813
IRS990EZ/NetAssetsOrFundBalancesEOY05813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRIS ARCINIEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIRSTEN COPPOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNA SCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028206
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide educational, recreational and social items and activities for elementary age school children.
IRS990EZ/PrintingPublicationsPostage055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided the students of Westbrook Elementary school with various cultural, scientific and social awareness enrichment programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided the students of Westbrook Elementary school with various cultural, scientific, classroom and social awareness enrichment programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide after school clubs for the children of Westbrook Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Educational, recreational and social programs, activities, and items provided for the benefit of the graduating sixth grade students such as 6th grade Memory Book and 6th grade picnic.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06280
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111744
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23136
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations35073
IRS990EZ/ProgramServiceRevenue05187
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036276
IRS990EZ/SpecialEventsNetIncomeLoss019094
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1055 NOSENZO POND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007480
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIRSTEN COPPOLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737280702
IRS990EZ/TotalAssets/BOY010986
IRS990EZ/TotalAssets/EOY05813
IRS990EZ/TotalExpenses030795
IRS990EZ/TotalProgramServiceExpenses026233
IRS990EZ/TotalRevenue025622
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07810
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0257
IRS990ScheduleA/GrossInvestmentIncome170/Total0339
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93040
IRS990ScheduleA/PublicSupportTotal17007810
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01334
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01429
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01490
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01602
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01955
IRS990ScheduleA/Total170/Total07810
IRS990ScheduleA/TotalSupport08149
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022321
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017255
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208304
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05554
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031113
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017255
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208304
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05554
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031113
IRS990ScheduleG/EventsInformation/NameOfEvent10Gift Wrap
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair & Book Nook
IRS990ScheduleG/EventsInformation/NetIncomeSummary08792
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109089
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207947
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05285
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022321
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Dues & Registrations $25
IRS990ScheduleO/GeneralExplanation/Explanation1Website $95
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Service Charges $121
IRS990ScheduleO/GeneralExplanation/Explanation3Workshops $150
IRS990ScheduleO/GeneralExplanation/Explanation4Contest Prizes $176
IRS990ScheduleO/GeneralExplanation/Explanation5Beautification $227
IRS990ScheduleO/GeneralExplanation/Explanation6Hospitality $341
IRS990ScheduleO/GeneralExplanation/Explanation7Safety Town $350
IRS990ScheduleO/GeneralExplanation/Explanation8Red Ribbon Week $627
IRS990ScheduleO/GeneralExplanation/Explanation9Copy Paper $829
IRS990ScheduleO/GeneralExplanation/Explanation10State & National Fees $968
IRS990ScheduleO/GeneralExplanation/Explanation11Staff Appreciation $1224
IRS990ScheduleO/GeneralExplanation/Explanation12Classroom Enrichment $4155
IRS990ScheduleO/GeneralExplanation/Explanation136th Grade Activities $5073
IRS990ScheduleO/GeneralExplanation/Explanation14Progams Expenses $13081
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $179
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $585
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223179152
ReturnHeader/Filer/Name/BusinessNameLine10WESTBROOK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine1055 NOSENZO POND ROAD
ReturnHeader/Filer/USAddress/City0WEST MILFORD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007480
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0ANNA SCALA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peter H Dorman CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10912 Pompton Ave Unit A-2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cedar Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007009
ReturnHeader/Preparer/Name0PETER H DORMAN CPA
ReturnHeader/Preparer/Phone09738571100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T09:59:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,813
Liabilities
-
Net assets
$5,813
Revenue
$25,622
Expenses
$30,795
Net income
-$5,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$29.7$29.7$31.3$42.9$11.6
2021Detailed filing. Detailed filing data is available for this year.$41.2$41.2$31.5$22.8$8.67
2020Detailed filing. Detailed filing data is available for this year.$32.6$32.6$19.3$17.4$1.94
2019Detailed filing. Detailed filing data is available for this year.$30.6$30.6$36.0$28.5$7.47
2018Detailed filing. Detailed filing data is available for this year.$23.1$23.1$28.2$33.3$5.15
2017Detailed filing. Detailed filing data is available for this year.$28.3$28.3$33.6$30.6$3.00
2016Detailed filing. Detailed filing data is available for this year.$25.3$25.3$46.1$33.6$12.4
2015Detailed filing. Detailed filing data is available for this year.$12.9$12.9$31.6$35.9$4.37
2014Detailed filing. Detailed filing data is available for this year.$17.2$17.2$37.3$25.9$11.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.81$25.6$30.8$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$24.1$22.7$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$9.62$23.2$32.5$9.26