Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 22-3290928

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2018

Organization ProfileN/A
125 E Ridgewood AvenueParamus, NJ 07652

(201) 261-7800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$26,094

Down $6,089 (-19%) from 2015

Net Assets

Down

$13,190

Down $18,993 (-59%) from 2015

Liabilities

$12,904

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Down

$34,126

Down $19,273 (-36%) from 2015

Expenses

Down

$26,086

Down $15,480 (-37%) from 2015

Net Income

Down

$8,040

Down $3,793 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2012: $2,412Liabilities 2012: $02012Assets 2013: $10,219Liabilities 2013: $02013Assets 2014: $20,350Liabilities 2014: $02014Assets 2015: $32,183Net Assets 2015: $32,1832015Assets 2017: $26,094Liabilities 2017: $12,904Net Assets 2017: $13,1902017Assets 2018: $15,662Liabilities 2018: $02018Assets 2019: $13,896Liabilities 2019: $277Net Assets 2019: $13,6192019Assets 2020: $12,264Net Assets 2020: $12,2642020Assets 2021: $8,515Liabilities 2021: $02021Assets 2022: $6,360Net Assets 2022: $6,3602022Assets 2023: $13,537Net Assets 2023: $13,5372023Assets 2024: $8,040Net Assets 2024: $8,0402024Assets 2025: $23,993Net Assets 2025: $23,9932025

Highlighted filing

2017

Assets$26,094
Liabilities$12,904
Net Assets$13,190
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2012: $26,410Expenses 2012: $27,584Net Income 2012: -$1,1742012Revenue 2013: $54,169Expenses 2013: $46,362Net Income 2013: $7,8072013Revenue 2014: $62,717Expenses 2014: $52,586Net Income 2014: $10,1312014Revenue 2015: $53,399Expenses 2015: $41,566Net Income 2015: $11,8332015Revenue 2017: $34,126Expenses 2017: $26,086Net Income 2017: $8,0402017Revenue 2018: $30,951Expenses 2018: $28,479Net Income 2018: $2,4722018Revenue 2019: $93,445Expenses 2019: $95,488Net Income 2019: -$2,0432019Revenue 2020: $37,072Expenses 2020: $38,427Net Income 2020: -$1,3552020Revenue 2021: $19,991Expenses 2021: $23,740Net Income 2021: -$3,7492021Revenue 2022: $42,778Expenses 2022: $45,076Net Income 2022: -$2,2982022Revenue 2023: $72,705Expenses 2023: $65,528Net Income 2023: $7,1772023Revenue 2024: $32,647Expenses 2024: $38,144Net Income 2024: -$5,4972024Revenue 2025: $56,397Expenses 2025: $40,444Net Income 2025: $15,9532025

Highlighted filing

2017

Revenue$34,126
Expenses$26,086
Net Income$8,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.1
Gross Receipts
$34,126
Mission and Program Overview

Mission

Provide student support through enrichment and educational activities

Program Services

DescriptionGrantsExpenses
4TH GRADE ACTIVITIES-$13,082
ENRICHMENT AND ENHANCEMENT OF SCHOOL ACTIVITIES AND FACILITIES-$11,441
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MOSQUERAPresident-$0--
NIKKI C'CONNORCo President-$0--
MARIA SIDERIASTreasurer-$0--
STEPHANIE FLORESRecording Se-$0--
LAURA KURSARCorresp Secr-$0--
Filing and Contact Details

Filer

Filer Name
Parkway School Pta
EIN
22-3290928
Phone
2012617800
Address
125 E RIDGEWOOD AVENUE, PARAMUS, NJ 07652

Signing Officer

Name
Maria Siderias
Title
Treasurer
Phone
2012617800
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey a Lovas & Company
Address
17 ARCADIAN AVENUE SUITE 206, PARAMUS, NJ 07652-1245
Preparer
Jeffrey a Lovas
Phone
2019090335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Parkway school 11,441 parkway school 125 ridgewood ave paramus nj 07652”

Form 990-ez, Part I, Line 16

“Expenses website fees 314 supplies 1,011 bank fees 437 dues 60 state fees 100 misc 262 4th grade activities 4,745 assemblies 2,050 insurance 200 scholarship 1,220 teacher appreciation 1,806 author visits 1,574 total 13,779”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 12,904”

Raw XML Appendix142 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/PersonNm0MARIA SIDERIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02012617800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 EAST RIDGEWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAMUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026094
IRS990EZ/FundraisingGrossIncomeAmt04364
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011441
IRS990EZ/GrossReceiptsAmt034126
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013190
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/PersonNm0CAROL MOSQUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI C'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA SIDERIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA KURSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESP SECR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STUDENT SUPPORT THROUGH ENRICHMENT AND EDUCATIONAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramServiceRevenueAmt015267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04TH GRADE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENRICHMENT AND ENHANCEMENT OF SCHOOL ACTIVITIES AND FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04364
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026086
IRS990EZ/TotalProgramServiceExpensesAmt024523
IRS990EZ/TotalRevenueAmt034126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086982
IRS990ScheduleA/Total509Grp/TotalAmt0150070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKWAY SCHOOL 11,441 PARKWAY SCHOOL 125 RIDGEWOOD AVE PARAMUS NJ 07652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE FEES 314 SUPPLIES 1,011 BANK FEES 437 DUES 60 STATE FEES 100 MISC 262 4TH GRADE ACTIVITIES 4,745 ASSEMBLIES 2,050 INSURANCE 200 SCHOLARSHIP 1,220 TEACHER APPRECIATION 1,806 AUTHOR VISITS 1,574 TOTAL 13,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12,904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SIDERIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02012617800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKWAY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0223290928
ReturnHeader/Filer/PhoneNum02012617800
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 E RIDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PARAMUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09640B89510A97B3985B7BD1DED6290F78372313B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047985A92ED72D3D543DE323632324E146C9B3642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223410031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A LOVAS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 ARCADIAN AVENUE SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076521245
ReturnHeader/PreparerPersonGrp/PhoneNum02019090335
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A LOVAS
ReturnHeader/ReturnTs02018-08-02T18:06:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,094
Liabilities
$12,904
Net assets
$13,190
Revenue
$34,126
Expenses
$26,086
Net income
$8,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.0$24.0$56.4$40.4$16.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$8.04$32.6$38.1$5.50
2023Detailed filing. Detailed filing data is available for this year.$13.5$13.5$72.7$65.5$7.18
2022Detailed filing. Detailed filing data is available for this year.$6.36$6.36$42.8$45.1$2.30
2021Summary only. Only limited summary data is available for this year.$8.52$0.00$20.0$23.7$3.75
2020Detailed filing. Detailed filing data is available for this year.$12.3$12.3$37.1$38.4$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.28$13.6$93.4$95.5$2.04
2018Summary only. Only limited summary data is available for this year.$15.7$0.00$31.0$28.5$2.47
2017Detailed filing. Detailed filing data is available for this year.$26.1$12.9$13.2$34.1$26.1$8.04
2015Detailed filing. Detailed filing data is available for this year.$32.2$32.2$53.4$41.6$11.8
2014Summary only. Only limited summary data is available for this year.$20.4$0.00$62.7$52.6$10.1
2013Summary only. Only limited summary data is available for this year.$10.2$0.00$54.2$46.4$7.81
2012Summary only. Only limited summary data is available for this year.$2.41$0.00$26.4$27.6$1.17