Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 22-3190233

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

973 Ringwood AveHaskell, NJ 07420

(973) 835-8200

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$15,959

Down $14,547 (-48%) from 2016

Net Assets

Down

$15,959

Down $14,547 (-48%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,850

Up $1,432 (+4.9%) from 2016

Expenses

Up

$45,397

Up $19,550 (+76%) from 2016

Net Income

Down

-$14,547

Down $18,118 (-507%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $26,935Liabilities 2015: $02015Assets 2016: $30,506Net Assets 2016: $30,5062016Assets 2017: $15,959Net Assets 2017: $15,9592017Assets 2018: $23,849Net Assets 2018: $23,8492018Assets 2019: $25,674Net Assets 2019: $25,6742019Assets 2020: $14,304Net Assets 2020: $14,3042020Assets 2021: $7,271Net Assets 2021: $7,2712021Assets 2022: $35,062Net Assets 2022: $35,0622022Assets 2023: $19,451Net Assets 2023: $19,4512023Assets 2024: $15,728Net Assets 2024: $15,7282024Assets 2025: $19,097Net Assets 2025: $19,0972025

Highlighted filing

2017

Assets$15,959
Liabilities-
Net Assets$15,959

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $60,092Expenses 2015: $51,521Net Income 2015: $8,5712015Revenue 2016: $29,418Expenses 2016: $25,847Net Income 2016: $3,5712016Revenue 2017: $30,850Expenses 2017: $45,397Net Income 2017: -$14,5472017Revenue 2018: $42,157Expenses 2018: $34,267Net Income 2018: $7,8902018Revenue 2019: $50,858Expenses 2019: $49,033Net Income 2019: $1,8252019Revenue 2020: $11,304Expenses 2020: $22,674Net Income 2020: -$11,3702020Revenue 2021: $4,678Expenses 2021: $11,711Net Income 2021: -$7,0332021Revenue 2022: $45,151Expenses 2022: $17,360Net Income 2022: $27,7912022Revenue 2023: $21,036Expenses 2023: $36,647Net Income 2023: -$15,6112023Revenue 2024: $35,456Expenses 2024: $39,179Net Income 2024: -$3,7232024Revenue 2025: $42,088Expenses 2025: $38,719Net Income 2025: $3,3692025

Highlighted filing

2017

Revenue$30,850
Expenses$45,397
Net Income-$14,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$46,625
Mission and Program Overview

Mission

To provide services and programs to the students of haskell elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDE ENRICHMENT PROGRAMS TO THE STUDENTS OF HASKELL ELEMENTARY SCHOOL-$45,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MURPHYPresidentPT$0--
CHRISTINE STRUBLE1st Vice PresidentPT$0--
SHERYL MORLEY2nd Vice PresidentPT$0--
BRIDGET PASZNIKSecretaryPT$0--
STEPHANIE PARISETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$20,987$20,987$2,416$18,571
Gertrude Hawk$6,855$6,855$3,839$3,016
Total Events$45,013$45,013$15,775$29,238
Filing and Contact Details

Filer

Filer Name
Haskell School Pta
EIN
22-3190233
Phone
9738358200
Address
973 RINGWOOD AVE, HASKELL, NJ 07420

Signing Officer

Name
Stephanie Parise
Title
Stephanie Parise
Phone
9738358200
Signed
2017-10-17

Preparer

Firm
Nemiroff Cosmas & Co Llp
Address
611 ROUTE 46, HASBROUCK HEIGHTS, NJ 07604
Preparer
Nicole Casale
Phone
2014629300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Activities & supplies for students and school events 45397.

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE PARISE
IRS990EZ/BooksInCareOfDetail/PhoneNum09735830235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 WANAQUE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASKELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14547
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015959
IRS990EZ/FundraisingGrossIncomeAmt045013
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01127
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE STRUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGET PASZNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE PARISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES AND PROGRAMS TO THE STUDENTS OF HASKELL ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ENRICHMENT PROGRAMS TO THE STUDENTS OF HASKELL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015775
IRS990EZ/SpecialEventsNetIncomeLossAmt029238
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045397
IRS990EZ/TotalProgramServiceExpensesAmt045397
IRS990EZ/TotalRevenueAmt030850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082969
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029197
IRS990ScheduleA/Total509Grp/TotalAmt089465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GERTRUDE HAWK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES & SUPPLIES FOR STUDENTS AND SCHOOL EVENTS 45397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PARISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STEPHANIE PARISE
ReturnHeader/BusinessOfficerGrp/PhoneNum09738358200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASKELL SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0HASK
ReturnHeader/Filer/EIN0223190233
ReturnHeader/Filer/PhoneNum09738358200
ReturnHeader/Filer/USAddress/AddressLine1Txt0973 RINGWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0HASKELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072C97EE4DAF9C89682FA6810364CA9DBAFB0F20E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072C97EE4DAF9C89682FA6810364CA9DBAFB0F20E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.55.10
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:24:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEMIROFF COSMAS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 ROUTE 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASBROUCK HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007604
ReturnHeader/PreparerPersonGrp/PhoneNum02014629300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE CASALE
ReturnHeader/ReturnTs02017-10-19T07:24:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings