Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2020 • EIN 22-3195845

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

51 Brookside AveCresskill, NJ 07626

(201) 569-1191

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$60,931

Up $4,086 (+7.2%) from 2019

Net Assets

Up

$60,931

Up $3,959 (+6.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$123,023

Down $46,109 (-27%) from 2019

Expenses

Down

$118,937

Down $78,739 (-40%) from 2019

Net Income

Up

$4,086

Up $32,630 (+114%) from 2019

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

2020

Assets$60,931
Liabilities-
Net Assets$60,931

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

2020

Revenue$123,023
Expenses$118,937
Net Income$4,086
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$123,023
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
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.-$116,181
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

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY SEMENOROPresident-$0--
BRENDA JAMIESONCo Vice Pres-$0--
STEPHANIE CROPPERCo Vice Pres-$0--
ALYSSA SILVERRecording Se-$0--
ANAT MORCorrespond S-$0--
GINA COUCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Edward H Bryan School Pta
EIN
22-3195845
Phone
2015691191
Address
51 BROOKSIDE AVE, CRESSKILL, NJ 07626

Signing Officer

Name
Kimberly Semenoro
Title
President
Phone
2015691191
Signed
2020-11-03

Preparer

Firm
ABRAMS & MCKEEVER CPA'S LLC
Address
92 UNION AVENUE, CRESSKILL, NJ 07626-2123
Preparer
Paul Abrams
Phone
2015679188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses program 115,785 membership 396 bank charges 58 non-investment depreciation 1,483 total 117,722

Form 990-ez, Part II, Line 24

Playground equipment 88,849 88,849 less accumulated depreciation 83,952 85,435 total 4,897 3,414

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 Appendix151 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02015691191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt051 BROOKSIDE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESSKILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060931
IRS990EZ/GrossReceiptsAmt0123023
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY SEMENORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA JAMIESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE CROPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSSA SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANAT MOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPOND S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03414
IRS990EZ/OtherExpensesTotalAmt0117722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt0123023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/DescriptionProgramSrvcAccomTxt1TO 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/ProgramServiceExpensesAmt0116181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118937
IRS990EZ/TotalProgramServiceExpensesAmt0116181
IRS990EZ/TotalRevenueAmt0123023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRYANTSCHOOLPTA.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01011160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01011160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266916
IRS990ScheduleA/Total509Grp/TotalAmt01011160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01011160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM 115,785 MEMBERSHIP 396 BANK CHARGES 58 NON-INVESTMENT DEPRECIATION 1,483 TOTAL 117,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYGROUND EQUIPMENT 88,849 88,849 LESS ACCUMULATED DEPRECIATION 83,952 85,435 TOTAL 4,897 3,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SEMENORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02015691191
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARD H BRYAN SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0223195845
ReturnHeader/Filer/PhoneNum02015691191
ReturnHeader/Filer/USAddress/AddressLine1Txt051 BROOKSIDE AVE
ReturnHeader/Filer/USAddress/CityNm0CRESSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFC048DB64804B6574B4D1FE8526A966B4916425
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0728778E73E7758C732D7F213B7B9BCF5E3BE33ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.166.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:21:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223681345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS & MCKEEVER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 UNION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076262123
ReturnHeader/PreparerPersonGrp/PhoneNum02015679188
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ABRAMS
ReturnHeader/ReturnTs02020-11-10T10:21:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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