Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2015 • EIN 22-3211535

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

225 Kingston RdParsippany, NJ 07054

(973) 428-7572

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,639

Down $13,964 (-49%) from 2014

Net Assets

Down

$14,639

Down $13,964 (-49%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,326

Down $16,309 (-43%) from 2014

Expenses

Up

$35,290

Up $16,971 (+93%) from 2014

Net Income

Down

-$13,964

Down $33,280 (-172%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$14,639
Liabilities-
Net Assets$14,639

Operations Trend

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

2015

Revenue$21,326
Expenses$35,290
Net Income-$13,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$47,431
Mission and Program Overview

Mission

Enrich educational environment for parents, students & teachers

Program Services

DescriptionGrantsExpenses
BOOKS FOR BOOK ROOM AND CLASSROOMS (321 STUDENTS)-$14,368
SUBSIDY FOR FIELD TRIPS FOR ALL STUDENTS (321) IN SCHOOL-$9,495
0$625$8,961
PLANNERS/FOLDERS FOR ALL STUDENTS (321)-$2,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA SIMONIPresPT$0--
MINDY MADDOCKSFirst VP-$0--
JESSICA JOHANNESEN2nd VP-$0--
NITA MISTRYTreasurerPT$0--
MARY ELLEN IRADIRecording Secretary-$0--
KERRY KRAUSSCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card Sales$9,744$9,744$9,163$581
Fun Fair$7,373$7,373$249$7,124
Total Events$22,743$22,743$13,583$9,160
Filing and Contact Details

Filer

Filer Name
Lake Parsippany School Pta
EIN
22-3211535
Phone
9734287572
Address
225 KINGSTON RD, PARSIPPANY, NJ 07054

Signing Officer

Name
Christine Ferreira
Title
Treasurer
Phone
9734287572
Signed
2015-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Denise L Hayner CPA
Address
8 PARROTT DRIVE, PARSIPPANY, NJ 07054-3335
Preparer
Denise L Hayner
Phone
9738873282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship scholarship lake par graduate alumni 200. Scholarship scholarship 4th grader mt tabor band camp 4th grader 225. Scholarship scholarship phhs graduate hs graduate 200.

Form 990EZ, Part I, Line 16

Bank fees 351. Classroom programs 283. Supplies 374. Enchanted learning 125. Dues & memberships 410. Charitable registration 60. Student activ-penquin of month 870. 5th grade moving up 700. Gift to school-equip 717. Field trips 9495. Recess expenses 327. Staff/student appreciation 1213. Field day 178. Student council 370. Books-gift to school 14368. Hospitality 25. Kindergarten programs 596. Planners 2035. Spring concert 114. Licenses and fees 100. Gifts to school-misc 1524.

Raw XML Appendix179 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/BooksInCareOfDetail/PersonNm0CHRISTINE FERREIRA
IRS990EZ/BooksInCareOfDetail/PhoneNum02012075384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 WHITE BIRCH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01089
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014639
IRS990EZ/FundraisingGrossIncomeAmt045357
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0448
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0625
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0537
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA SIMONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDY MADDOCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA JOHANNESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NITA MISTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ELLEN IRADI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRY KRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH EDUCATIONAL ENVIRONMENT FOR PARENTS, STUDENTS & TEACHERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSIDY FOR FIELD TRIPS FOR ALL STUDENTS (321) IN SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOKS FOR BOOK ROOM AND CLASSROOMS (321 STUDENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PLANNERS/FOLDERS FOR ALL STUDENTS (321)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026105
IRS990EZ/SpecialEventsNetIncomeLossAmt019700
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035290
IRS990EZ/TotalProgramServiceExpensesAmt034859
IRS990EZ/TotalRevenueAmt021326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0326372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064195
IRS990ScheduleA/Total509Grp/TotalAmt0326372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT CARD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SCHOLARSHIP LAKE PAR GRADUATE ALUMNI 200. SCHOLARSHIP SCHOLARSHIP 4TH GRADER MT TABOR BAND CAMP 4TH GRADER 225. SCHOLARSHIP SCHOLARSHIP PHHS GRADUATE HS GRADUATE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 351. CLASSROOM PROGRAMS 283. SUPPLIES 374. ENCHANTED LEARNING 125. DUES & MEMBERSHIPS 410. CHARITABLE REGISTRATION 60. STUDENT ACTIV-PENQUIN OF MONTH 870. 5TH GRADE MOVING UP 700. GIFT TO SCHOOL-EQUIP 717. FIELD TRIPS 9495. RECESS EXPENSES 327. STAFF/STUDENT APPRECIATION 1213. FIELD DAY 178. STUDENT COUNCIL 370. BOOKS-GIFT TO SCHOOL 14368. HOSPITALITY 25. KINDERGARTEN PROGRAMS 596. PLANNERS 2035. SPRING CONCERT 114. LICENSES AND FEES 100. GIFTS TO SCHOOL-MISC 1524.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE FERREIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734287572
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE PARSIPPANY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0223211535
ReturnHeader/Filer/PhoneNum09734287572
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 KINGSTON RD
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE L HAYNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 PARROTT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070543335
ReturnHeader/PreparerPersonGrp/PhoneNum09738873282
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE L HAYNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-26T11:58:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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