Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2019 • EIN 22-3258611

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 14, 2021

Organization ProfileN/A
733 Bowne RoadWayside, NJ 07712

(732) 580-1504

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,114

Down $9,731 (-21%) from 2018

Net Assets

$37,114

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$32,690

Up $11,345 (+53%) from 2018

Expenses

Down

$39,994

Down $7,480 (-16%) from 2018

Net Income

Up

-$7,304

Up $18,825 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,935Liabilities 2011: $02011Assets 2012: $38,674Liabilities 2012: $02012Assets 2013: $44,096Liabilities 2013: $02013Assets 2014: $48,103Liabilities 2014: $02014Assets 2015: $76,575Liabilities 2015: $02015Assets 2016: $75,579Liabilities 2016: $02016Assets 2017: $74,177Liabilities 2017: $02017Assets 2018: $46,845Liabilities 2018: $02018Assets 2019: $37,114Net Assets 2019: $37,1142019Assets 2020: $18,091Net Assets 2020: $18,0912020Assets 2021: $18,839Net Assets 2021: $18,8392021Assets 2022: $33,167Liabilities 2022: $02022Assets 2023: $45,917Liabilities 2023: $02023Assets 2025: $35,460Liabilities 2025: $0Net Assets 2025: $35,4602025

Highlighted filing

2019

Assets$37,114
Liabilities-
Net Assets$37,114
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $6,586Expenses 2011: $4,758Net Income 2011: $1,8282011Revenue 2012: -$2,213Expenses 2012: $3,048Net Income 2012: -$5,2612012Revenue 2013: $8,689Expenses 2013: $3,267Net Income 2013: $5,4222013Revenue 2014: $6,953Expenses 2014: $2,946Net Income 2014: $4,0072014Revenue 2015: $33,244Expenses 2015: $4,772Net Income 2015: $28,4722015Revenue 2016: $3,908Expenses 2016: $4,904Net Income 2016: -$9962016Revenue 2017: $2,491Expenses 2017: $5,861Net Income 2017: -$3,3702017Revenue 2018: $21,345Expenses 2018: $47,474Net Income 2018: -$26,1292018Revenue 2019: $32,690Expenses 2019: $39,994Net Income 2019: -$7,3042019Revenue 2020: $9,668Expenses 2020: $28,691Net Income 2020: -$19,0232020Revenue 2021: $10,129Expenses 2021: $9,380Net Income 2021: $7492021Revenue 2022: $36,508Expenses 2022: $22,180Net Income 2022: $14,3282022Revenue 2023: $36,669Expenses 2023: $23,919Net Income 2023: $12,7502023Revenue 2025: $40,156Expenses 2025: $46,510Net Income 2025: -$6,3542025

Highlighted filing

2019

Revenue$32,690
Expenses$39,994
Net Income-$7,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 14, 2021
Return Version
2018v3.3
Gross Receipts
$109,539
Mission and Program Overview

Mission

Pta activities fund additional educational programs

Program Services

DescriptionGrantsExpenses
PTA ACTIVITIES FUND ADDITIONAL EDUCATIONAL PROGRAMS THAT ARE NOT PART OF BOARD OF EDUCATIONS BUDGET-$25,243
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francine BurkePresident-$0--
Tara Paulson1st Vice President Programs-$0--
Brooke Caringi2nd VP Fundraising-$0--
Toni Marie DeGennaroCorresponding Secretary-$0--
Christine HeaneyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wayside School Pta
EIN
22-3258611
Address
733 BOWNE ROAD, WAYSIDE, NJ 07712

Signing Officer

Name
Christine Heaney
Title
Treasurer
Signed
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
L & M Tax Preparation LLC
Address
1428 Longboat Ave, Beachwood, NJ 08722-4306
Preparer
Lance J Vanderveen
Phone
7322447689
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 21”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 521”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Dues 1,172”

Form 990-EZ, Part I, Line 16, Other Expenses

“License Renewal/Registration Renewal 245”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 25,243”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 129”

Form 990-EZ, Part I, Line 16, Other Expenses

“Report Fees 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teachers Appreciation 8,569”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 31”

Form 990-EZ, Part I, Line 20, Net Assets

“Uncleared Deposit and Outstanding Checks -2,427”

Raw XML Appendix160 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/PersonNm0Gina Gagliardo
IRS990EZ/BooksInCareOfDetail/PhoneNum07325801504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 Kimberly Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocean
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037114
IRS990EZ/FundraisingGrossIncomeAmt0107049
IRS990EZ/GamingGrossIncomeAmt0686
IRS990EZ/GrossReceiptsAmt0109539
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01804
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037114
IRS990EZ/OccupancyRentUtltsAndMaintAmt03753
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/PersonNm0Francine Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tara Paulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brooke Caringi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Toni Marie DeGennaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Heaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2427
IRS990EZ/OtherExpensesTotalAmt035992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA ACTIVITIES FUND ADDITIONAL EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA ACTIVITIES FUND ADDITIONAL EDUCATIONAL PROGRAMS THAT ARE NOT PART OF BOARD OF EDUCATIONS BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025243
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt076849
IRS990EZ/SpecialEventsNetIncomeLossAmt030886
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039994
IRS990EZ/TotalProgramServiceExpensesAmt025243
IRS990EZ/TotalRevenueAmt032690
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0226000113
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAYSIDE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Dues 1,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License Renewal/Registration Renewal 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 25,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Report Fees 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teachers Appreciation 8,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uncleared Deposit and Outstanding Checks -2,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Heaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYSIDE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0223258611
ReturnHeader/Filer/USAddress/AddressLine1Txt0733 BOWNE ROAD
ReturnHeader/Filer/USAddress/CityNm0WAYSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & M Tax Preparation LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 Longboat Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beachwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087224306
ReturnHeader/PreparerPersonGrp/PhoneNum07322447689
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lance J Vanderveen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-14T10:57:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,114
Liabilities
-
Net assets
$37,114
Revenue
$32,690
Expenses
$39,994
Net income
-$7,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.00$35.5$40.2$46.5$6.35
2023Summary only. Only limited summary data is available for this year.$45.9$0.00$36.7$23.9$12.8
2022Summary only. Only limited summary data is available for this year.$33.2$0.00$36.5$22.2$14.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$18.8$10.1$9.38$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$18.1$9.67$28.7$19.0
2019Detailed filing. Detailed filing data is available for this year.$37.1$37.1$32.7$40.0$7.30
2018Summary only. Only limited summary data is available for this year.$46.8$0.00$21.3$47.5$26.1
2017Summary only. Only limited summary data is available for this year.$74.2$0.00$2.49$5.86$3.37
2016Summary only. Only limited summary data is available for this year.$75.6$0.00$3.91$4.90$1.00
2015Summary only. Only limited summary data is available for this year.$76.6$0.00$33.2$4.77$28.5
2014Summary only. Only limited summary data is available for this year.$48.1$0.00$6.95$2.95$4.01
2013Summary only. Only limited summary data is available for this year.$44.1$0.00$8.69$3.27$5.42
2012Summary only. Only limited summary data is available for this year.$38.7$0.00$2.21$3.05$5.26
2011Summary only. Only limited summary data is available for this year.$43.9$0.00$6.59$4.76$1.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits