Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2014 • EIN 22-3194195

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 18, 2015

Organization ProfileMEMORIALPTA.COM
203 E Midland Avenue07652

(201) 483-6492

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

61st percentile

8.1%

Higher net margin than 61% 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

96th percentile

271%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,454

Up $7,636 (+271%) from 2013

Net Assets

Up

$10,454

Up $7,636 (+271%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$94,701

Up $14,554 (+18%) from 2013

Expenses

Up

$87,065

Up $4,054 (+4.9%) from 2013

Net Income

Up

$7,636

Up $10,500 (+367%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $2,818Net Assets 2013: $2,8182013Assets 2014: $10,454Net Assets 2014: $10,4542014Assets 2015: $11,763Net Assets 2015: $11,7632015Assets 2016: $21,700Net Assets 2016: $21,7002016Assets 2017: $45,283Liabilities 2017: $02017Assets 2018: $41,712Net Assets 2018: $41,7122018Assets 2019: $42,665Net Assets 2019: $42,6652019Assets 2020: $48,992Net Assets 2020: $48,9922020Assets 2021: $38,930Net Assets 2021: $38,9302021Assets 2022: $38,008Net Assets 2022: $38,0082022Assets 2023: $15,907Net Assets 2023: $15,9072023Assets 2024: $19,694Net Assets 2024: $19,6942024Assets 2025: $30,039Liabilities 2025: $0Net Assets 2025: $30,0392025

Highlighted filing

2014

Assets$10,454
Liabilities-
Net Assets$10,454
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $80,147Expenses 2013: $83,011Net Income 2013: -$2,8642013Revenue 2014: $94,701Expenses 2014: $87,065Net Income 2014: $7,6362014Revenue 2015: $46,432Expenses 2015: $45,123Net Income 2015: $1,3092015Revenue 2016: $48,596Expenses 2016: $38,659Net Income 2016: $9,9372016Revenue 2017: $51,064Expenses 2017: $27,481Net Income 2017: $23,5832017Revenue 2018: $42,761Expenses 2018: $46,331Net Income 2018: -$3,5702018Revenue 2019: $46,800Expenses 2019: $45,847Net Income 2019: $9532019Revenue 2020: $56,497Expenses 2020: $50,170Net Income 2020: $6,3272020Revenue 2021: $3,326Expenses 2021: $13,388Net Income 2021: -$10,0622021Revenue 2022: $11,600Expenses 2022: $12,522Net Income 2022: -$9222022Revenue 2023: $33,529Expenses 2023: $55,630Net Income 2023: -$22,1012023Revenue 2024: $32,243Expenses 2024: $28,455Net Income 2024: $3,7882024Revenue 2025: $28,541Expenses 2025: $18,196Net Income 2025: $10,3452025

Highlighted filing

2014

Revenue$94,701
Expenses$87,065
Net Income$7,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$132,053
Mission and Program Overview

Mission

To provide support, enrichment, and education to students.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$60$79,260
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SERRANOPresidentPT$0--
DIANA CASCONETreasurerPT$0--
ANN MARIE FRANSON1st Vice PrePT$0--
DANIELLE DOUGLASS2nd Vice PrePT$0--
ALLISON SCHOONHENRecording SePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,355$33,355$17,381$15,974
Event 2$10,754$10,754$9,203$1,551
Total Events$51,648$51,648$31,799$19,849
Filing and Contact Details

Filer

EIN
22-3194195
Phone
2014836492

Signing Officer

Name
Karen Serrano
Title
President
Phone
2014836492
Signed
2015-03-18

Preparer

Preparer
Charles J Pivirotto
Phone
9735757999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other gen & admin expense 7,805 lunch paid, no cafeteria 49,319 student enrichment progra 29,881 total 87,005”

Raw XML Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAREN SERRANO
CompensationExplanation/CompensationExplanationGrp/PersonNm1DIANA CASCONE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANN MARIE FRANSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANIELLE DOUGLASS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALLISON SCHOONHEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02014836492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10399 HICKORY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARAMUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010454
IRS990EZ/FundraisingGrossIncomeAmt059025
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060
IRS990EZ/GrossReceiptsAmt0132053
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01778
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA CASCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN MARIE FRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON SCHOONHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT, ENRICHMENT, AND EDUCATION TO STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt065860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037352
IRS990EZ/SpecialEventsNetIncomeLossAmt021673
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087065
IRS990EZ/TotalProgramServiceExpensesAmt079260
IRS990EZ/TotalRevenueAmt094701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MEMORIALPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0240445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017738
IRS990ScheduleA/Total509Grp/TotalAmt0240445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051648
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER GEN & ADMIN EXPENSE 7,805 LUNCH PAID, NO CAFETERIA 49,319 STUDENT ENRICHMENT PROGRA 29,881 TOTAL 87,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014836492
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMORIAL SCHOOL PARENT-TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0223194195
ReturnHeader/Filer/PhoneNum02014836492
ReturnHeader/Filer/USAddress/AddressLine10203 E MIDLAND AVENUE
ReturnHeader/Filer/USAddress/City0PARAMUS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223509076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PIVIROTTO & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10710 ROUTE 46 EAST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070041540
ReturnHeader/PreparerPersonGrp/PhoneNum09735757999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J PIVIROTTO
ReturnHeader/ReturnTs02015-04-15T08:45:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,454
Liabilities
-
Net assets
$10,454
Revenue
$94,701
Expenses
$87,065
Net income
$7,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$28.5$18.2$10.3
2024Detailed filing. Detailed filing data is available for this year.$19.7$19.7$32.2$28.5$3.79
2023Detailed filing. Detailed filing data is available for this year.$15.9$15.9$33.5$55.6$22.1
2022Detailed filing. Detailed filing data is available for this year.$38.0$38.0$11.6$12.5$0.92
2021Detailed filing. Detailed filing data is available for this year.$38.9$38.9$3.33$13.4$10.1
2020Detailed filing. Detailed filing data is available for this year.$49.0$49.0$56.5$50.2$6.33
2019Detailed filing. Detailed filing data is available for this year.$42.7$42.7$46.8$45.8$0.95
2018Detailed filing. Detailed filing data is available for this year.$41.7$41.7$42.8$46.3$3.57
2017Summary only. Only limited summary data is available for this year.$45.3$0.00$51.1$27.5$23.6
2016Detailed filing. Detailed filing data is available for this year.$21.7$21.7$48.6$38.7$9.94
2015Detailed filing. Detailed filing data is available for this year.$11.8$11.8$46.4$45.1$1.31
2014Detailed filing. Detailed filing data is available for this year.$10.5$10.5$94.7$87.1$7.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.82$80.1$83.0$2.86
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00