Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 22-3310377

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

501 W Redman AveHaddonfield, NJ 08033

(856) 429-0811

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,743

Up $10,184 (+155%) from 2017

Net Assets

$16,743

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$63,620

Down $21,419 (-25%) from 2017

Expenses

Down

$53,436

Down $76,242 (-59%) from 2017

Net Income

Up

$10,184

Up $54,823 (+123%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $80,561Net Assets 2011: $80,5612011Assets 2012: $57,631Liabilities 2012: $02012Assets 2013: $78,680Liabilities 2013: $02013Assets 2014: $71,486Liabilities 2014: $02014Assets 2015: $46,148Liabilities 2015: $02015Assets 2016: $51,198Liabilities 2016: $02016Assets 2017: $6,559Liabilities 2017: $02017Assets 2018: $16,743Liabilities 2018: $0Net Assets 2018: $16,7432018Assets 2022: $33,087Liabilities 2022: $0Net Assets 2022: $33,0872022Assets 2023: $62,044Liabilities 2023: $0Net Assets 2023: $62,0442023Assets 2024: $55,775Liabilities 2024: $0Net Assets 2024: $55,7752024Assets 2025: $55,698Liabilities 2025: $0Net Assets 2025: $55,6982025

Highlighted filing

2018

Assets$16,743
Liabilities$0
Net Assets$16,743

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $109,198Expenses 2011: $72,428Net Income 2011: $36,7702011Revenue 2012: $97,345Expenses 2012: $120,275Net Income 2012: -$22,9302012Revenue 2013: $86,144Expenses 2013: $65,095Net Income 2013: $21,0492013Revenue 2014: $75,541Expenses 2014: $82,735Net Income 2014: -$7,1942014Revenue 2015: $131,566Expenses 2015: $156,904Net Income 2015: -$25,3382015Revenue 2016: $83,455Expenses 2016: $77,497Net Income 2016: $5,9582016Revenue 2017: $85,039Expenses 2017: $129,678Net Income 2017: -$44,6392017Revenue 2018: $63,620Expenses 2018: $53,436Net Income 2018: $10,1842018Revenue 2022: $20,905Expenses 2022: $3,257Net Income 2022: $17,6482022Revenue 2023: $30,219Expenses 2023: $1,335Net Income 2023: $28,8842023Revenue 2024: $119,904Expenses 2024: $118,953Net Income 2024: $9512024Revenue 2025: $88,366Expenses 2025: $88,443Net Income 2025: -$772025

Highlighted filing

2018

Revenue$63,620
Expenses$53,436
Net Income$10,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.0
Mission and Program Overview

Mission

Elementary School - K-5

NON-PROFIT ORGANIZATION

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BarrettPresidentPT$0--
Reena SchaefferTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta New Jersey Congress of Parents Teachers
EIN
22-3310377
Address
501 W REDMAN AVE, HADDONFIELD, NJ 08033

Signing Officer

Name
Reena Schaeffer
Title
treasurer
Signed
2018-11-02
Supplemental Narrative

Additional Explanations

Schedule O:

Expenses 5K Costs 282065 Rembrandt Art costs 1617 Book Fair Costs 382201 Box Tops Cost 48 Fall Fair Costs 437561 Holiday Shop Costs 1515 School Store Costs 56288 Spaghetti Bingo Costs 135124 Spirit Wear Costs 15559 NJ PTA dues 312 Hospitality Committee 130353 Junior Library 12268 Holiday 1415 New Teacher Supplies 30677 Wish Lists 364273 COMMUNITY 16668 Ice Cream Social 39587 Movie Night 128 Ringing of the Bell 25623 Dragon Gazette 2315 Fifth Grade 262952 Garden Activities 110051 Talent Show 848826 Zone PTA 475 Art Goes to School 200 Assemblies 39675 Field Trips 743819

Raw XML Appendix192 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HADDONFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Barrett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt053436
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt061624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt063620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ehspta.org
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083455
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses 5K Costs 282065 Rembrandt Art costs 1617 Book Fair Costs 382201 Box Tops Cost 48 Fall Fair Costs 437561 Holiday Shop Costs 1515 School Store Costs 56288 Spaghetti Bingo Costs 135124 Spirit Wear Costs 15559 NJ PTA dues 312 Hospitality Committee 130353 Junior Library 12268 Holiday 1415 New Teacher Supplies 30677 Wish Lists 364273 COMMUNITY 16668 Ice Cream Social 39587 Movie Night 128 Ringing of the Bell 25623 Dragon Gazette 2315 Fifth Grade 262952 Garden Activities 110051 Talent Show 848826 Zone PTA 475 Art Goes to School 200 Assemblies 39675 Field Trips 743819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Reena Schaeffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW JERSEY CONGRESS OF PARENTS TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0223310377
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 W REDMAN AVE
ReturnHeader/Filer/USAddress/CityNm0HADDONFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008033
ReturnHeader/ReturnTs02018-11-02T05:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings