Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2012 • EIN 22-3195845

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 17, 2012

51 Brookside Ave07626
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$70,358

No earlier filing loaded for comparison.

Net Assets

$70,358

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$146,050

No earlier filing loaded for comparison.

Expenses

$142,080

No earlier filing loaded for comparison.

Net Income

$3,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $70,358Net Assets 2012: $70,3582012Assets 2013: $59,800Liabilities 2013: $02013Assets 2014: $47,357Net Assets 2014: $47,3572014Assets 2015: $68,347Net Assets 2015: $68,3472015Assets 2016: $97,043Liabilities 2016: $0Net Assets 2016: $97,0432016Assets 2017: $79,355Liabilities 2017: $0Net Assets 2017: $79,3552017Assets 2018: $85,516Net Assets 2018: $85,5162018Assets 2019: $56,845Net Assets 2019: $56,9722019Assets 2020: $60,931Net Assets 2020: $60,9312020Assets 2021: $42,946Net Assets 2021: $42,9462021Assets 2022: $64,526Net Assets 2022: $64,5262022Assets 2023: $64,546Liabilities 2023: $02023Assets 2024: $99,926Net Assets 2024: $99,9262024Assets 2025: $105,979Liabilities 2025: $464Net Assets 2025: $105,5152025

Highlighted filing

2012

Assets$70,358
Liabilities-
Net Assets$70,358

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $146,050Expenses 2012: $142,080Net Income 2012: $3,9702012Revenue 2013: $164,136Expenses 2013: $174,694Net Income 2013: -$10,5582013Revenue 2014: $199,875Expenses 2014: $212,318Net Income 2014: -$12,4432014Revenue 2015: $198,851Expenses 2015: $177,861Net Income 2015: $20,9902015Revenue 2016: $266,616Expenses 2016: $237,920Net Income 2016: $28,6962016Revenue 2017: $313,343Expenses 2017: $331,031Net Income 2017: -$17,6882017Revenue 2018: $138,746Expenses 2018: $132,585Net Income 2018: $6,1612018Revenue 2019: $169,132Expenses 2019: $197,676Net Income 2019: -$28,5442019Revenue 2020: $123,023Expenses 2020: $118,937Net Income 2020: $4,0862020Revenue 2021: $41,489Expenses 2021: $59,474Net Income 2021: -$17,9852021Revenue 2022: $94,438Expenses 2022: $72,858Net Income 2022: $21,5802022Revenue 2023: $167,208Expenses 2023: $167,188Net Income 2023: $202023Revenue 2024: $193,466Expenses 2024: $158,086Net Income 2024: $35,3802024Revenue 2025: $225,276Expenses 2025: $219,687Net Income 2025: $5,5892025

Highlighted filing

2012

Revenue$146,050
Expenses$142,080
Net Income$3,970
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
22-3195845
Raw XML Appendix160 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/Compensation/PersonName0MICHELLE COLEMAN
CompensationExplanation/Compensation/PersonName1TARA HAGGERTY
CompensationExplanation/Compensation/PersonName2LISA MAHLEGRECO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025421
IRS990EZ/CashSavingsAndInvestments/EOY038491
IRS990EZ/ContributionsGiftsGrantsEtc0146040
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03970
IRS990EZ/FeesAndOthPymtToIndContractors0925
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0146050
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066388
IRS990EZ/NetAssetsOrFundBalancesBOY066388
IRS990EZ/NetAssetsOrFundBalances/EOY070358
IRS990EZ/NetAssetsOrFundBalancesEOY070358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1051 BROOKSIDE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1151 BROOKSIDE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1251 BROOKSIDE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CRESSKILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CRESSKILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CRESSKILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TARA HAGGERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA MAHLE-GRECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040967
IRS990EZ/OtherAssetsTotal/EOY031867
IRS990EZ/OtherExpensesTotal0141155
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO 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/ProgramServiceAccomplishment/ProgramServiceExpenses0131905
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 BROOKSIDE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRESSKILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007626
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02015691191
IRS990EZ/TotalAssets/BOY066388
IRS990EZ/TotalAssets/EOY070358
IRS990EZ/TotalExpenses0142080
IRS990EZ/TotalProgramServiceExpenses0131905
IRS990EZ/TotalRevenue0146050
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0146040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0130000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years095208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0141364
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0602940
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0119
IRS990ScheduleA/GrossInvestmentIncome509/Total0185
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0185
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090602940
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0146040
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0130000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090328
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095208
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0141364
IRS990ScheduleA/Total509/Total0602940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0146050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0141483
IRS990ScheduleA/TotalSupportTotal/Total0603125
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 150 PROGRAM 129,813 MEMBERSHIP 1,092 SCHOLARSHIPS 1,000 NON-INVESTMENT DEPRECIATION 9,100 TOTAL 141,155
IRS990ScheduleO/GeneralExplanation/Explanation1PLAYGROUND EQUIPMENT 88,849 88,849 LESS ACCUMULATED DEPRECIATION 47,882 56,982 TOTAL 40,967 31,867
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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/GeneralExplanation/Explanation3TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223195845
ReturnHeader/Filer/Name/BusinessNameLine10EDWARD H BRYAN SCHOOL PTA
ReturnHeader/Filer/NameControl0EDWA
ReturnHeader/Filer/Phone02015691191
ReturnHeader/Filer/USAddress/AddressLine1051 BROOKSIDE AVE
ReturnHeader/Filer/USAddress/City0CRESSKILL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007626
ReturnHeader/Officer/DateSigned02012-08-17
ReturnHeader/Officer/Name0LISA MAHLE-GRECO
ReturnHeader/Officer/Phone02015691191
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABRAMS & MCKEEVER CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1092 UNION AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRESSKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0076262123
ReturnHeader/Preparer/Name0PAUL ABRAMS
ReturnHeader/Preparer/Phone02015679188
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T12:22:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.25$2.20$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$1.93$1.58$0.35
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$1.67$1.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.94$0.73$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.41$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.23$1.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.69$1.98$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.39$1.33$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$3.13$3.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.67$2.38$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.99$1.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$2.00$2.12$0.12
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$1.64$1.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.46$1.42$0.04