Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2020 • EIN 22-3206914

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileN/A
East 99 Century RoadParamus, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,247

Down $11,618 (-21%) from 2019

Net Assets

Down

$43,247

Down $11,618 (-21%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$32,349

Down $58,645 (-64%) from 2019

Expenses

Down

$43,967

Down $23,769 (-35%) from 2019

Net Income

Down

-$11,618

Down $34,876 (-150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2011: $48,793Liabilities 2011: $02011Assets 2012: $34,172Liabilities 2012: $02012Assets 2013: $55,026Liabilities 2013: $02013Assets 2014: $56,329Liabilities 2014: $02014Assets 2015: $33,831Liabilities 2015: $02015Assets 2016: $20,886Liabilities 2016: $02016Assets 2017: $42,043Liabilities 2017: $02017Assets 2018: $31,607Liabilities 2018: $02018Assets 2019: $54,865Net Assets 2019: $54,8652019Assets 2020: $43,247Net Assets 2020: $43,2472020

Highlighted filing

2020

Assets$43,247
Liabilities-
Net Assets$43,247
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,815Expenses 2011: $74,559Net Income 2011: $16,2562011Revenue 2012: $62,455Expenses 2012: $77,076Net Income 2012: -$14,6212012Revenue 2013: $97,066Expenses 2013: $76,212Net Income 2013: $20,8542013Revenue 2014: $75,950Expenses 2014: $74,647Net Income 2014: $1,3032014Revenue 2015: $65,468Expenses 2015: $87,966Net Income 2015: -$22,4982015Revenue 2016: $72,482Expenses 2016: $85,427Net Income 2016: -$12,9452016Revenue 2017: $112,416Expenses 2017: $91,259Net Income 2017: $21,1572017Revenue 2018: $47,018Expenses 2018: $57,454Net Income 2018: -$10,4362018Revenue 2019: $90,994Expenses 2019: $67,736Net Income 2019: $23,2582019Revenue 2020: $32,349Expenses 2020: $43,967Net Income 2020: -$11,6182020

Highlighted filing

2020

Revenue$32,349
Expenses$43,967
Net Income-$11,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$32,349
Mission and Program Overview

Mission

Support of students of paramus hs

Program Services

DescriptionGrantsExpenses
PROJECT GRADUATION EXPENSES - CLASS OF 2020, 2021, 2022 PROJECT DESIGNED TO KEEP STUDENTS SAFE THE NIGHT OF THEIR GRADUATION-$43,292
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET DESANTOPresident-$0--
CHRISTINA RODRIGUEZVice Pres.-$0--
LISA MUTNICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paramus High School Pta
EIN
22-3206914
Phone
2012617800
Address
EAST 99 CENTURY ROAD, PARAMUS, NJ 07652

Signing Officer

Name
Margaret Desanto
Title
President
Phone
2012617800
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Graceffo Hough & Weintraub Llp
Address
55 HARRISTOWN ROAD SUITE 306, GLEN ROCK, NJ 07452-0403
Preparer
Raymond R Hough CPA
Phone
2016896000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses project graduation exps. 13,217 donat. Refunds - pandemic 30,075 total 43,292”

Raw XML Appendix136 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/PersonNm0PTA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02012617800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0EAST 99 CENTURY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAMUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043247
IRS990EZ/GrossReceiptsAmt032349
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03124
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET DESANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MUTNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF STUDENTS OF PARAMUS HS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT GRADUATION EXPENSES - CLASS OF 2020, 2021, 2022 PROJECT DESIGNED TO KEEP STUDENTS SAFE THE NIGHT OF THEIR GRADUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043967
IRS990EZ/TotalProgramServiceExpensesAmt043292
IRS990EZ/TotalRevenueAmt032349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072482
IRS990ScheduleA/Total509Grp/TotalAmt0355259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROJECT GRADUATION EXPS. 13,217 DONAT. REFUNDS - PANDEMIC 30,075 TOTAL 43,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DESANTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012617800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAMUS HIGH SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0223206914
ReturnHeader/Filer/PhoneNum02012617800
ReturnHeader/Filer/USAddress/AddressLine1Txt0EAST 99 CENTURY ROAD
ReturnHeader/Filer/USAddress/CityNm0PARAMUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BADB159544175418B5D7E6027E745216A755F5CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BADB159544175418B5D7E6027E745216A755F5CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.105.83.5
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:11:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222486394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACEFFO HOUGH & WEINTRAUB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 HARRISTOWN ROAD SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074520403
ReturnHeader/PreparerPersonGrp/PhoneNum02016896000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND R HOUGH CPA
ReturnHeader/ReturnTs02020-11-06T11:11:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,247
Liabilities
-
Net assets
$43,247
Revenue
$32,349
Expenses
$43,967
Net income
-$11,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.32$0.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.91$0.68$0.23
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.47$0.57$0.10
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$1.12$0.91$0.21
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.72$0.85$0.13
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.65$0.88$0.22
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.76$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.97$0.76$0.21
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.62$0.77$0.15
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.91$0.75$0.16