Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 22-3424609

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

40 Eba RoadParsippany, NJ 07054

(973) 428-7583

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% 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

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,049

Up $4,036 (+101%) from 2016

Net Assets

Up

$8,049

Up $4,036 (+101%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,665

Up $6,126 (+17%) from 2016

Expenses

Down

$37,629

Down $7,062 (-16%) from 2016

Net Income

Up

$4,036

Up $13,188 (+144%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $12,953Liabilities 2011: $02011Assets 2012: $14,999Liabilities 2012: $02012Assets 2013: $20,799Liabilities 2013: $02013Assets 2014: $15,848Net Assets 2014: $15,8482014Assets 2015: $13,165Net Assets 2015: $13,1652015Assets 2016: $4,013Net Assets 2016: $4,0132016Assets 2017: $8,049Net Assets 2017: $8,0492017Assets 2018: $15,326Net Assets 2018: $15,3262018Assets 2019: $11,210Net Assets 2019: $11,2102019Assets 2020: $16,242Net Assets 2020: $16,2422020Assets 2023: $11,731Net Assets 2023: $11,7312023Assets 2024: $18,967Liabilities 2024: $0Net Assets 2024: $18,9672024Assets 2025: $11,947Net Assets 2025: $11,9472025

Highlighted filing

2017

Assets$8,049
Liabilities-
Net Assets$8,049

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $17,870Expenses 2011: $14,025Net Income 2011: $3,8452011Revenue 2012: $35,637Expenses 2012: $33,591Net Income 2012: $2,0462012Revenue 2013: $37,641Expenses 2013: $31,841Net Income 2013: $5,8002013Revenue 2014: $25,889Expenses 2014: $30,840Net Income 2014: -$4,9512014Revenue 2015: $19,800Expenses 2015: $22,483Net Income 2015: -$2,6832015Revenue 2016: $35,539Expenses 2016: $44,691Net Income 2016: -$9,1522016Revenue 2017: $41,665Expenses 2017: $37,629Net Income 2017: $4,0362017Revenue 2018: $40,991Expenses 2018: $33,714Net Income 2018: $7,2772018Revenue 2019: $32,699Expenses 2019: $36,815Net Income 2019: -$4,1162019Revenue 2020: $30,433Expenses 2020: $25,401Net Income 2020: $5,0322020Revenue 2023: $35,147Expenses 2023: $35,797Net Income 2023: -$6502023Revenue 2024: $36,692Expenses 2024: $29,456Net Income 2024: $7,2362024Revenue 2025: $19,911Expenses 2025: $26,931Net Income 2025: -$7,0202025

Highlighted filing

2017

Revenue$41,665
Expenses$37,629
Net Income$4,036
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$76,199
Mission and Program Overview

Mission

To provide support for students and teachers by recruiting volunteers and raising funds for educational enrichment at East Lake School. The PTA provides cultural arts programs, field trips, access to book purchases, graduation ceremony for 5th graders, health and

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT & EDUCATIONAL PROGRAMS-$34,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY MAASSPresidentPT$0--
KRISTINA RESCINITI1st Vice-President-$0--
SHAILAJA PADI2nd Vice-President-$0--
KAREN KINSEYTreaurerPT$0--
GINA GUERRIEROSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$35,317$35,317$1,737$33,580
Total Events$35,317$35,317$18,197$17,120
Filing and Contact Details

Filer

Filer Name
East Lake School Pta
EIN
22-3424609
Phone
9734287583
Address
40 EBA ROAD, PARSIPPANY, NJ 07054

Signing Officer

Name
Casey Maass
Title
President
Phone
9734287583
Signed
2017-11-08

Preparer

Firm
Susan J Kroeger CPA
Address
PO BOX 149, LAKE HIAWATHA, NJ 07034-0149
Preparer
Susan J Kroeger
Phone
9733348700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES 67.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSE 667.

Form 990EZ, Part I, Line 16

Dues and memberships 947.

Form 990EZ, Part I, Line 16

INSURANCE 150.

Form 990EZ, Part I, Line 16

LICENSES 60.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 218.

Form 990EZ, Part I, Line 16

PROGRAM SERVICES 34654.

Form 990EZ, Part I, Line 16

SUNSHINE EXPENSE 228.

Form 990EZ, Part I, Line 16

OTHER SUPPLIES 94.

Raw XML Appendix178 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/PersonNm0ORGANIZATION TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09738870505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 MARMORA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04660
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08049
IRS990EZ/FundraisingGrossIncomeAmt058723
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076199
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08049
IRS990EZ/OccupancyRentUtltsAndMaintAmt064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY MAASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA RESCINITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAILAJA PADI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN KINSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA GUERRIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for students and teachers by recruiting volunteers and raising funds for educational enrichment at East Lake School. The PTA provides cultural arts programs, field trips, access to book purchases, graduation ceremony for 5th graders, health and
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt012816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT & EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034534
IRS990EZ/SpecialEventsNetIncomeLossAmt024189
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037629
IRS990EZ/TotalProgramServiceExpensesAmt034654
IRS990EZ/TotalRevenueAmt041665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249159
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0265220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058805
IRS990ScheduleA/Total509Grp/TotalAmt0265220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016460
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EXPENSE 667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND MEMBERSHIPS 947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES 34654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUNSHINE EXPENSE 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER SUPPLIES 94.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY MAASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734287583
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST LAKE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0223424609
ReturnHeader/Filer/PhoneNum09734287583
ReturnHeader/Filer/USAddress/AddressLine1Txt040 EBA ROAD
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0690840406E6FBBE0AC018D18CCBAD4A8AE8591E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0690840406E6FBBE0AC018D18CCBAD4A8AE8591E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.121.196.192
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:26:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN J KROEGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HIAWATHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070340149
ReturnHeader/PreparerPersonGrp/PhoneNum09733348700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN J KROEGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T10:27:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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