Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA New Jersey Congress of Parents & Teachers
990EZ • Fiscal year 2014 • EIN 22-3195845
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$47,357
Down $12,443 (-21%) from 2013
Net Assets
$47,357
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$199,875
Up $35,739 (+22%) from 2013
Expenses
Up$212,318
Up $37,624 (+22%) from 2013
Net Income
Down-$12,443
Down $1,885 (-18%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $199,875
Mission and Program Overview
Mission
CHILD ADVOCACY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE WELFARE OF CHILDREN AND RAISE STANDARDS OF LIFE TO BRING CLOSER RELATIONS TO THE SCHOOL AND HOME. TO SECURE FOR ALL YOUTH THE HIGHEST ADVANTAGES IN MENTAL, PHYSICAL, AND SOCIAL EDUCATION. | - | $205,674 |
| TO PROMOTE THE WELFARE OF CHILDREN AND RAISE STANDARDS OF LIFE TO BRING CLOSER RELATIONS TO THE SCHOOL AND HOME. TO SECURE FOR ALL YOUTH THE HIGHEST ADVANTAGES IN MENTAL, PHYSICAL, AND SOCIAL EDUCATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE COLEMAN | President | - | $0 | - | - |
| SUSAN CHAU | Vice Preside | - | $0 | - | - |
| LISA MAHLE-GRECO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-3195845
- Phone
- 2015691191
Signing Officer
- Name
- Lisa Mahle-greco
- Title
- Treasurer
- Phone
- 2015691191
- Signed
- 2014-09-16
Preparer
- Preparer
- Paul Abrams
- Phone
- 2015679188
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 173 program 204,555 scholarships 1,000 membership 119 bank charges 68 non-investment depreciation 5,458 total 211,373”
Form 990-ez, Part II, Line 24
“Playground equipment 88,849 88,849 less accumulated depreciation 63,615 69,073 total 25,234 19,776”
Form 990-ez, Part III, Line 28
“To promote the welfare of children and raise standards of life to bring closer relations to the school and home. To secure for all youth the highest advantages in mental, physical, and social education.”
Form 990-ez, Part III, Line 31
“To promote the welfare of children and raise standards of life to bring closer relations to the school and home. To secure for all youth the highest advantages in mental, physical, and social education.”
Raw XML Appendix147 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/PersonNm | 0 | MICHELLE COLEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SUSAN CHAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LISA MAHLEGRECO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2015691191 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 51 BROOKSIDE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CRESSKILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27581 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12443 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 945 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59800 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47357 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199875 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47357 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN CHAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA MAHLE-GRECO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25234 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19776 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 211373 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD ADVOCACY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 199872 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE WELFARE OF CHILDREN AND RAISE STANDARDS OF LIFE TO BRING CLOSER RELATIONS TO THE SCHOOL AND HOME. TO SECURE FOR ALL YOUTH THE HIGHEST ADVANTAGES IN MENTAL, PHYSICAL, AND SOCIAL EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE THE WELFARE OF CHILDREN AND RAISE STANDARDS OF LIFE TO BRING CLOSER RELATIONS TO THE SCHOOL AND HOME. TO SECURE FOR ALL YOUTH THE HIGHEST ADVANTAGES IN MENTAL, PHYSICAL, AND SOCIAL EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 205674 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 212318 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 205674 |
| IRS990EZ/TotalRevenueAmt | 0 | 199875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 199872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 164129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 730369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 730369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90328 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 730369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 164136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 730407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 173 PROGRAM 204,555 SCHOLARSHIPS 1,000 MEMBERSHIP 119 BANK CHARGES 68 NON-INVESTMENT DEPRECIATION 5,458 TOTAL 211,373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLAYGROUND EQUIPMENT 88,849 88,849 LESS ACCUMULATED DEPRECIATION 63,615 69,073 TOTAL 25,234 19,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE THE WELFARE OF CHILDREN AND RAISE STANDARDS OF LIFE TO BRING CLOSER RELATIONS TO THE SCHOOL AND HOME. TO SECURE FOR ALL YOUTH THE HIGHEST ADVANTAGES IN MENTAL, PHYSICAL, AND SOCIAL EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE WELFARE OF CHILDREN AND RAISE STANDARDS OF LIFE TO BRING CLOSER RELATIONS TO THE SCHOOL AND HOME. TO SECURE FOR ALL YOUTH THE HIGHEST ADVANTAGES IN MENTAL, PHYSICAL, AND SOCIAL EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA MAHLE-GRECO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2015691191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EDWARD H BRYAN SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDWA |
| ReturnHeader/Filer/EIN | 0 | 223195845 |
| ReturnHeader/Filer/PhoneNum | 0 | 2015691191 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 51 BROOKSIDE AVE |
| ReturnHeader/Filer/USAddress/City | 0 | CRESSKILL |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223681345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ABRAMS & MCKEEVER CPA'S LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 92 UNION AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CRESSKILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 076262123 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2015679188 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL ABRAMS |
| ReturnHeader/ReturnTs | 0 | 2014-09-19T16:18:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $47,357
- Liabilities
- -
- Net assets
- $47,357
- Revenue
- $199,875
- Expenses
- $212,318
- Net income
- -$12,443