Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 22-3200259

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
345 Lockwood DriveParamus, NJ 07652

(201) 261-7800

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

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

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

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.

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

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,358

Up $2,751 (+60%) from 2016

Net Assets

Up

$7,358

Up $2,751 (+60%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$49,729

Up $11,145 (+29%) from 2016

Expenses

Up

$46,978

Up $3,741 (+8.7%) from 2016

Net Income

Up

$2,751

Up $7,404 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2010: $15,710Liabilities 2010: $0Net Assets 2010: $15,7102010Assets 2011: $16,723Net Assets 2011: $16,7232011Assets 2012: $20,763Liabilities 2012: $02012Assets 2013: $14,693Liabilities 2013: $02013Assets 2014: $13,555Liabilities 2014: $02014Assets 2015: $9,260Net Assets 2015: $9,2602015Assets 2016: $4,607Net Assets 2016: $4,6072016Assets 2017: $7,358Net Assets 2017: $7,3582017Assets 2018: $4,345Liabilities 2018: $02018Assets 2019: $22,465Liabilities 2019: $02019Assets 2020: $40,828Net Assets 2020: $40,8282020Assets 2021: $30,458Net Assets 2021: $30,4582021Assets 2022: $31,221Net Assets 2022: $31,2212022Assets 2023: $19,183Liabilities 2023: $02023Assets 2024: $17,142Net Assets 2024: $17,1422024Assets 2025: $23,173Liabilities 2025: $0Net Assets 2025: $23,1732025

Highlighted filing

2017

Assets$7,358
Liabilities-
Net Assets$7,358
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $44,332Expenses 2010: $31,289Net Income 2010: $13,0432010Revenue 2011: $35,091Expenses 2011: $34,585Net Income 2011: $5062011Revenue 2012: $31,394Expenses 2012: $27,354Net Income 2012: $4,0402012Revenue 2013: $40,592Expenses 2013: $46,662Net Income 2013: -$6,0702013Revenue 2014: $46,460Expenses 2014: $47,597Net Income 2014: -$1,1372014Revenue 2015: $37,694Expenses 2015: $41,989Net Income 2015: -$4,2952015Revenue 2016: $38,584Expenses 2016: $43,237Net Income 2016: -$4,6532016Revenue 2017: $49,729Expenses 2017: $46,978Net Income 2017: $2,7512017Revenue 2018: $22,566Expenses 2018: $25,579Net Income 2018: -$3,0132018Revenue 2019: $25,336Expenses 2019: $7,216Net Income 2019: $18,1202019Revenue 2020: $32,628Expenses 2020: $14,265Net Income 2020: $18,3632020Revenue 2021: $12,446Expenses 2021: $22,815Net Income 2021: -$10,3692021Revenue 2022: $27,016Expenses 2022: $26,252Net Income 2022: $7642022Revenue 2023: $16,357Expenses 2023: $28,395Net Income 2023: -$12,0382023Revenue 2024: $14,753Expenses 2024: $16,794Net Income 2024: -$2,0412024Revenue 2025: $35,233Expenses 2025: $29,202Net Income 2025: $6,0312025

Highlighted filing

2017

Revenue$49,729
Expenses$46,978
Net Income$2,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$56,598
Mission and Program Overview

Mission

Provide student support through enrichment and aducational activities

Program Services

DescriptionGrantsExpenses
SPONSOR ENRICHMENT ACTIVITIES AND FIELD TRIPS-$26,250
HOT LUNCH PROGRAM-$15,727
PROVIDE SCHOLARSHIPS TO STUDENTS FOR EDUCATIONAL EXPENSES-$710
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE TEEHANPresident-$0--
ANDREA GUIDETTIVice Preside-$0--
ANGELA EGBERTRecording Se-$0--
VANESSA CANWELSCorres Secre-$0--
ISABEL CAMINITITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ridge Ranch School Pta
EIN
22-3200259
Phone
2012617800
Address
345 LOCKWOOD DRIVE, PARAMUS, NJ 07652

Signing Officer

Name
Isabel Caminiti
Title
Treasurer
Phone
2012617800
Signed
2017-11-08

Preparer

Firm
Jeffrey a Lovas & Company
Address
17 ARCADIAN AVENUE SUITE 206, PARAMUS, NJ 07652-1245
Preparer
Jeffrey a Lovas
Phone
2019090335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Field day cost of goods sold 1,002 pizza lunch cost of goods sold 8,266 book fair cost of goods sold 4,560 ice cream day cost of goods sold 1,794 handbag bingo cost of goods sold 2,457 snack and lunch activities cost of goods sold 5,667 expenses bank fees 8 student supplies 3,227 box top program 75 pta conference dues 720 nj state fees 180 assemblies 2,416 visiting authors 2,000 pta dinner 576 red ribbon week 320 teacher appreciation breakfas 222 scholarships 635 field trips 5,108 teacher gifts 130 playground renovation 4,799 4th grade class 2,000 total 46,162”

Raw XML Appendix144 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/BusinessName/BusinessNameLine1Txt0RIDGE RANCH SCOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum02013617800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 LOCKWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAMUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07358
IRS990EZ/FundraisingGrossIncomeAmt013153
IRS990EZ/GrossReceiptsAmt056598
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01655
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE TEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA GUIDETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA EGBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANESSA CANWELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ISABEL CAMINITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRES SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STUDENT SUPPORT THROUGH ENRICHMENT AND ADUCATIONAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0466
IRS990EZ/ProgramServiceRevenueAmt041790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO STUDENTS FOR EDUCATIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOT LUNCH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSOR ENRICHMENT ACTIVITIES AND FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06869
IRS990EZ/SpecialEventsNetIncomeLossAmt06284
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046978
IRS990EZ/TotalProgramServiceExpensesAmt042687
IRS990EZ/TotalRevenueAmt049729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059233
IRS990ScheduleA/Total509Grp/TotalAmt0233817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD DAY COST OF GOODS SOLD 1,002 PIZZA LUNCH COST OF GOODS SOLD 8,266 BOOK FAIR COST OF GOODS SOLD 4,560 ICE CREAM DAY COST OF GOODS SOLD 1,794 HANDBAG BINGO COST OF GOODS SOLD 2,457 SNACK AND LUNCH ACTIVITIES COST OF GOODS SOLD 5,667 EXPENSES BANK FEES 8 STUDENT SUPPLIES 3,227 BOX TOP PROGRAM 75 PTA CONFERENCE DUES 720 NJ STATE FEES 180 ASSEMBLIES 2,416 VISITING AUTHORS 2,000 PTA DINNER 576 RED RIBBON WEEK 320 TEACHER APPRECIATION BREAKFAS 222 SCHOLARSHIPS 635 FIELD TRIPS 5,108 TEACHER GIFTS 130 PLAYGROUND RENOVATION 4,799 4TH GRADE CLASS 2,000 TOTAL 46,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABEL CAMINITI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02012617800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGE RANCH SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0223200259
ReturnHeader/Filer/PhoneNum02012617800
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 LOCKWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0PARAMUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09640B89510A97B3985B7BD1DED6290F78372313B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047985A92ED72D3D543DE323632324E146C9B3642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223410031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A LOVAS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 ARCADIAN AVENUE SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076521245
ReturnHeader/PreparerPersonGrp/PhoneNum02019090335
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A LOVAS
ReturnHeader/ReturnTs02017-11-08T12:14:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,358
Liabilities
-
Net assets
$7,358
Revenue
$49,729
Expenses
$46,978
Net income
$2,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.00$23.2$35.2$29.2$6.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$17.1$14.8$16.8$2.04
2023Summary only. Only limited summary data is available for this year.$19.2$0.00$16.4$28.4$12.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$31.2$27.0$26.3$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$30.5$12.4$22.8$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$40.8$32.6$14.3$18.4
2019Summary only. Only limited summary data is available for this year.$22.5$0.00$25.3$7.22$18.1
2018Summary only. Only limited summary data is available for this year.$4.35$0.00$22.6$25.6$3.01
2017Detailed filing. Detailed filing data is available for this year.$7.36$7.36$49.7$47.0$2.75
2016Detailed filing. Detailed filing data is available for this year.$4.61$4.61$38.6$43.2$4.65
2015Detailed filing. Detailed filing data is available for this year.$9.26$9.26$37.7$42.0$4.30
2014Summary only. Only limited summary data is available for this year.$13.6$0.00$46.5$47.6$1.14
2013Summary only. Only limited summary data is available for this year.$14.7$0.00$40.6$46.7$6.07
2012Summary only. Only limited summary data is available for this year.$20.8$0.00$31.4$27.4$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$35.1$34.6$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$44.3$31.3$13.0