Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2014 • EIN 22-3179152

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

55 Nosenzo Pond Road07480

(973) 728-1625

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$17,231

Up $11,418 (+196%) from 2013

Net Assets

Up

$17,231

Up $11,418 (+196%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,269

Up $11,647 (+45%) from 2013

Expenses

Down

$25,851

Down $4,944 (-16%) from 2013

Net Income

Up

$11,418

Up $16,591 (+321%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$17,231
Liabilities-
Net Assets$17,231

Operations Trend

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

2014

Revenue$37,269
Expenses$25,851
Net Income$11,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$84,134
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provided the students of Westbrook Elementary school with various cultural, scientific and social awareness enrichment programs$14,795-
Provide after school clubs for the children of Westbrook Elementary School$3,220-
Educational, 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.$3,134-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA SCALAPresident-$0--
JENNIFER O'NEILLVice President-$0--
KIRSTEN COPPOLATreasurer-$0--
KRISTINE ARCINIEGASecretary-$0--
LISA HERESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,235$18,235$8,207$10,028
Event 2$14,891$14,891$7,896$6,995
Total Events$46,108$46,108$27,173$18,935
Filing and Contact Details

Filer

EIN
22-3179152
Phone
9737281625

Signing Officer

Name
Anna Scala
Title
President
Signed
2014-10-16
Discuss with paid preparer
Yes

Preparer

Preparer
Peter H Dorman CPA
Phone
9738571100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $75

Other Expenses.1012

Insurance $179

Other Expenses.1

Progams Expenses $7719

Other Expenses.2

Classroom Enrichment $5772

Other Expenses.3

6th Grade Activities $3135

Other Expenses.4

Hospitality $1398

Other Expenses.5

Staff Appreciation $1211

Other Expenses.6

State & National Fees $1088

Other Expenses.7

Family Night Activities $811

Other Expenses.8

Red Ribbon Week $753

Other Expenses.9

Copy Paper $538

Other Expenses.10

Safety Town $350

Other Expenses.11

Beautification $184

Other Expenses.12

Website $100

Other Expenses.14

Bank Service Charges $15

Raw XML Appendix190 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/PersonNm0KIRSTEN COPPOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09737280702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1055 NOSENZO POND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt011418
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017231
IRS990EZ/FundraisingGrossIncomeAmt078168
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01508
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05813
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA SCALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRSTEN COPPOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINE ARCINIEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA HERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational, recreational and social items and activities for elementary age school children.
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt04452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational, 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide after school clubs for the children of Westbrook Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided the students of Westbrook Elementary school with various cultural, scientific and social awareness enrichment programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03134
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13220
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046865
IRS990EZ/SpecialEventsNetIncomeLossAmt031303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025851
IRS990EZ/TotalProgramServiceExpensesAmt021149
IRS990EZ/TotalRevenueAmt037269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05855
IRS990ScheduleA/TotalSupportAmt05937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046108
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Gift Wrap
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Progams Expenses $7719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Enrichment $5772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46th Grade Activities $3135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Appreciation $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State & National Fees $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family Night Activities $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Red Ribbon Week $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Copy Paper $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Safety Town $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Beautification $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charges $15
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA SCALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTBROOK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0223179152
ReturnHeader/Filer/PhoneNum09737281625
ReturnHeader/Filer/USAddress/AddressLine1055 NOSENZO POND ROAD
ReturnHeader/Filer/USAddress/City0WEST MILFORD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Peter H Dorman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10912 Pompton Ave Unit A-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cedar Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738571100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER H DORMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-16T08:24:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings