Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2012 • EIN 22-3211535

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

Organization ProfileN/A
225 Kingston Rd07054
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

91st percentile

45%

Higher net margin than 91% 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

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,464

Up $17,251 (+239%) from 2011

Net Assets

Up

$24,464

Up $17,251 (+239%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$37,972

Up $15,014 (+65%) from 2011

Expenses

Down

$20,721

Down $12,082 (-37%) from 2011

Net Income

Up

$17,251

Up $27,096 (+275%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2011: $7,213Net Assets 2011: $7,2132011Assets 2012: $24,464Net Assets 2012: $24,4642012Assets 2013: $9,287Net Assets 2013: $9,2872013Assets 2014: $28,603Net Assets 2014: $28,6032014Assets 2015: $14,639Net Assets 2015: $14,6392015Assets 2016: $19,501Net Assets 2016: $19,5012016Assets 2017: $22,667Net Assets 2017: $22,6672017Assets 2018: $14,108Net Assets 2018: $14,1082018Assets 2019: $15,376Net Assets 2019: $15,3762019

Highlighted filing

2012

Assets$24,464
Liabilities-
Net Assets$24,464
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$20K$0-$20KRevenue 2011: $22,958Expenses 2011: $32,803Net Income 2011: -$9,8452011Revenue 2012: $37,972Expenses 2012: $20,721Net Income 2012: $17,2512012Revenue 2013: $18,293Expenses 2013: $33,470Net Income 2013: -$15,1772013Revenue 2014: $37,635Expenses 2014: $18,319Net Income 2014: $19,3162014Revenue 2015: $21,326Expenses 2015: $35,290Net Income 2015: -$13,9642015Revenue 2016: $22,645Expenses 2016: $17,783Net Income 2016: $4,8622016Revenue 2017: $26,754Expenses 2017: $23,588Net Income 2017: $3,1662017Revenue 2018: $9,184Expenses 2018: $17,743Net Income 2018: -$8,5592018Revenue 2019: $12,447Expenses 2019: $11,179Net Income 2019: $1,2682019

Highlighted filing

2012

Revenue$37,972
Expenses$20,721
Net Income$17,251
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enrich educational environment for parents, students & teachers

Filing and Contact Details

Filer

EIN
22-3211535
Raw XML Appendix231 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
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IRS990EZ/CashSavingsAndInvestments/BOY07213
IRS990EZ/CashSavingsAndInvestments/EOY024464
IRS990EZ/ContributionsGiftsGrantsEtc02184
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017251
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome053951
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IRS990EZ/MembershipDues0740
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IRS990EZ/NetAssetsOrFundBalancesEOY024464
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAWN KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLI NORDSTEDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANITA HOCKWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA EVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORRESPONDING SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019290
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICH EDUCATIONAL ENVIRONMENT FOR PARENTS, STUDENTS & TEACHERS
IRS990EZ/PrintingPublicationsPostage0131
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUBSIDY FOR FIELD TRIPS FOR ALL STUDENTS (340) IN SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CULTURAL ARTS PROGRAMS PROVIDED TO SCHOOL FOR BENEFIT OF ALL STUDENTS (340), INCLUDING CHESHIRE HOME, AND NUMEROUS SHOWS APPROVED BY PARSIPPANY BD OF ED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO FACILITATE FUNDRAISING BY STUDENT COUNCIL AND SUPPORT STUDENT COUNCIL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09742
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21199
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37130
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045943
IRS990EZ/SpecialEventsNetIncomeLoss035048
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10224 MARCELLA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARSIPPANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007054
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON MEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09735159866
IRS990EZ/TotalAssets/BOY07213
IRS990EZ/TotalAssets/EOY024464
IRS990EZ/TotalExpenses020721
IRS990EZ/TotalProgramServiceExpenses020271
IRS990EZ/TotalRevenue037972
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04967
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020008
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056693
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0325572
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090345580
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083915
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064195
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073109
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062701
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061660
IRS990ScheduleA/Total509/Total0345580
IRS990ScheduleA/TotalSupportTotal/Total0345598
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10224 MARCELLA RD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0PARSIPPANY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NJ
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode007054
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013576
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02120
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05123
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018296
IRS990ScheduleG/EventsInformation/NameOfEvent10GIFT CARD SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIRS
IRS990ScheduleG/EventsInformation/NetIncomeSummary04720
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106942
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204514
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011456
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming0821
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IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming09092
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IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming027040
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary017948
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming01161
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming01161
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming07110
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming07110
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0DON MEYER
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/PercentageOfGamingOwnFacility00.00000
IRS990ScheduleG/StatesWhereGamingConducted0NJ
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP SCHOLARSHIP LAKE PAR GRADUATE ALUMNI 200. SCHOLARSHIP SCHOLARSHIP 4TH MOUNT TABOR BAND CAMP 4TH GRADER 200. BAND CAMP SCHOLARSHIP SCHOLARSHIP MT TABOR BAND CAMP 5TH GRADER 200. SCHOLARSHIP SCHOLARSHIP PHHS GRADUATE HS GRADUATE 200. SCHOLARSHIP SCHOLARSHIP MABEL NEWMAN SCHOLARSHIP PTA SELECTION 50.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 243. SPRING CONCERT 43. CLASSROOM PROGRAMS 1135. HOSPITALITY 102. CAUGHT BEING GOOD 167. DUES & MEMBERSHIPS 646. CHARITABLE REGISTRATION 60. CULTURAL ARTS PROGRAMS 2200. 5TH GRADE MOVING UP 500. STUDENT CLUBS 60. FIELD TRIPS 9742. STUDENT ACTIVITIES 133. STAFF/STUDENT APPRECIATION 116. FIELD DAY 383. AWARDS & RECOGNITIONS 855. INSURANCE 539. CHALLENGE OF CHAMPIONS 100. KINDERGARTEN PROGRAMS 70. PLANNERS 900. READING LIBRARY NIGHT 72. MISC 25. STUDENT COUNCIL 1199.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223211535
ReturnHeader/Filer/Name/BusinessNameLine10LAKE PARSIPPANY SCHOOL PTA
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone09734287572
ReturnHeader/Filer/USAddress/AddressLine10225 KINGSTON RD
ReturnHeader/Filer/USAddress/City0PARSIPPANY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-26
ReturnHeader/Officer/Name0DONALD MEYER
ReturnHeader/Officer/Phone09734287572
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENISE L HAYNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 PARROTT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARSIPPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070543335
ReturnHeader/Preparer/Name0DENISE L HAYNER
ReturnHeader/Preparer/Phone09738873282
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-11T18:20:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,464
Liabilities
-
Net assets
$24,464
Revenue
$37,972
Expenses
$20,721
Net income
$17,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.4$15.4$12.4$11.2$1.27
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$9.18$17.7$8.56
2017Detailed filing. Detailed filing data is available for this year.$22.7$22.7$26.8$23.6$3.17
2016Detailed filing. Detailed filing data is available for this year.$19.5$19.5$22.6$17.8$4.86
2015Detailed filing. Detailed filing data is available for this year.$14.6$14.6$21.3$35.3$14.0
2014Detailed filing. Detailed filing data is available for this year.$28.6$28.6$37.6$18.3$19.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$9.29$18.3$33.5$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$24.5$38.0$20.7$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$7.21$23.0$32.8$9.85