Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2013 • EIN 22-3211535

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 03, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,287

Down $15,177 (-62%) from 2012

Net Assets

Down

$9,287

Down $15,177 (-62%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$18,293

Down $19,679 (-52%) from 2012

Expenses

Up

$33,470

Up $12,749 (+62%) from 2012

Net Income

Down

-$15,177

Down $32,428 (-188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$9,287
Liabilities-
Net Assets$9,287
Open 2013 Filing

Operations Trend

Revenue Growth8th 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

2013

Revenue$18,293
Expenses$33,470
Net Income-$15,177
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Enrich educational environment for parents, students & teachers

Filing and Contact Details

Filer

EIN
22-3211535
Raw XML Appendix181 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/BOY024464
IRS990EZ/CashSavingsAndInvestments/EOY09287
IRS990EZ/ContributionsGiftsGrantsEtc03058
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15177
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome053175
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IRS990EZ/GrossReceipts056913
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0680
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024464
IRS990EZ/NetAssetsOrFundBalancesBOY024464
IRS990EZ/NetAssetsOrFundBalances/EOY09287
IRS990EZ/NetAssetsOrFundBalancesEOY09287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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/OtherExpensesTotal032245
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENRICH EDUCATIONAL ENVIRONMENT FOR PARENTS, STUDENTS & TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUBSIDY FOR FIELD TRIPS FOR ALL STUDENTS (290) IN SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LEARNING PROGRAMS IN CLASSROOMS FOR ALL STUDENTS-290 IN SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PURCHASE RECREATIONAL OUTDOOR PLAYGROUND EQUIPMENT FOR USE OF ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06999
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11548
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216662
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37836
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038620
IRS990EZ/SpecialEventsNetIncomeLoss014555
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/BOY024464
IRS990EZ/TotalAssets/EOY09287
IRS990EZ/TotalExpenses033470
IRS990EZ/TotalProgramServiceExpenses033045
IRS990EZ/TotalRevenue018293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04124
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018779
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058577
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0322054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090340833
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056913
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083915
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064195
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073109
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062701
IRS990ScheduleA/Total509/Total0340833
IRS990ScheduleA/TotalSupportTotal/Total0340841
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013692
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109399
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206358
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015757
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109399
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206358
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015757
IRS990ScheduleG/EventsInformation/NameOfEvent10GIFT CARD SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIRS
IRS990ScheduleG/EventsInformation/NetIncomeSummary02065
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108809
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204883
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013692
IRS990ScheduleO/GeneralExplanation/Explanation0ALL ITEM LISTED IN OTHER EXPENSES AND GRANTS, EXCEPT THE THREE LARGEST WHICH ARE LISTED INDIVIDUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIP SCHOLARSHIP LAKE PAR GRADUATE ALUMNI 200. SCHOLARSHIP SCHOLARSHIP 4TH GRADER MT TABOR BAND CAMP 4TH GRADER 200. SCHOLARSHIP SCHOLARSHIP 5TH GRADER MT TABOR BAND CAMP 5TH GRADER 200. SCHOLARSHIP SCHOLARSHIP PHHS GRADUATE HS GRADUATE 200.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES 173. BATTLE OF THE BOOKS CLUB 5. CLASSROOM PROGRAMS 1548. LICENSES & PERMITS 100. CAUGHT BEING GOOD 283. DUES & MEMBERSHIPS 566. CHARITABLE REGISTRATION 60. CULTURAL ARTS PROGRAMS 1100. 5TH GRADE MOVING UP 639. STUDENT CLUBS 237. FIELD TRIPS 6999. RECREATION EQUIPMENT 16662. STAFF/STUDENT APPRECIATION 948. FIELD DAY 238. AWARDS & RECOGNITIONS 907. INSURANCE 539. CHALLENGE OF CHAMPIONS 100. KINDERGARTEN PROGRAMS 73. PLANNERS 900. READING LIBRARY NIGHT 60. MISC 108.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-03
ReturnHeader/Officer/Name0DONALD MEYER
ReturnHeader/Officer/Phone09734287572
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-04
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T10:26:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,287
Liabilities
-
Net assets
$9,287
Revenue
$18,293
Expenses
$33,470
Net income
-$15,177
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