Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 22-3424609

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% 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

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,326

Up $7,277 (+90%) from 2017

Net Assets

Up

$15,326

Up $7,277 (+90%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$40,991

Down $674 (-1.6%) from 2017

Expenses

Down

$33,714

Down $3,915 (-10%) from 2017

Net Income

Up

$7,277

Up $3,241 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$15,326
Liabilities-
Net Assets$15,326
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$40,991
Expenses$33,714
Net Income$7,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$60,868
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-$30,282
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY MAASSPresidentPT$0--
KRISTINA RESCINITI1st Vice-President-$0--
HEATHER LISPCOLM2nd Vice-President-$0--
CHRISTINE WETZEL-SEMPIERTreaurerPT$0--
GINA GUERRIEROSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$21,542$21,542-$21,542
Total Events$21,542$21,542$8,307$13,235
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
2018-11-19

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 94.”

Form 990EZ, Part I, Line 16

“Dues and memberships 870.”

Form 990EZ, Part I, Line 16

“INSURANCE 150.”

Form 990EZ, Part I, Line 16

“LICENSES 60.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1031.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 30282.”

Form 990EZ, Part I, Line 16

“SUNSHINE EXPENSE 118.”

Form 990EZ, Part I, Line 16

“OTHER SUPPLIES 142.”

Raw XML Appendix176 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02012130104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 Singac Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parsippany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02507
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015326
IRS990EZ/FundraisingGrossIncomeAmt040856
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060868
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01362
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015326
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/PersonNm2HEATHER LISPCOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE WETZEL-SEMPIER
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/OtherExpensesTotalAmt032747
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/ProgramServiceRevenueAmt016141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT & EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019877
IRS990EZ/SpecialEventsNetIncomeLossAmt020979
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033714
IRS990EZ/TotalProgramServiceExpensesAmt030282
IRS990EZ/TotalRevenueAmt040991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0267280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045420
IRS990ScheduleA/Total509Grp/TotalAmt0267280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013235
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08307
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND MEMBERSHIPS 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 1031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES 30282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUNSHINE EXPENSE 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER SUPPLIES 142.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY MAASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734287583
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
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/AtSubmissionCreationDeviceId0A1B6BF7548B021F044A6ED3BF46D4C88811D2A96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1B6BF7548B021F044A6ED3BF46D4C88811D2A96
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.121.196.192
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:00:45
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/PreparerPersonNm0SUSAN J KROEGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-19T10:00:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,326
Liabilities
-
Net assets
$15,326
Revenue
$40,991
Expenses
$33,714
Net income
$7,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$11.9$19.9$26.9$7.02
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$36.7$29.5$7.24
2023Detailed filing. Detailed filing data is available for this year.$11.7$11.7$35.1$35.8$0.65
2020Detailed filing. Detailed filing data is available for this year.$16.2$16.2$30.4$25.4$5.03
2019Detailed filing. Detailed filing data is available for this year.$11.2$11.2$32.7$36.8$4.12
2018Detailed filing. Detailed filing data is available for this year.$15.3$15.3$41.0$33.7$7.28
2017Detailed filing. Detailed filing data is available for this year.$8.05$8.05$41.7$37.6$4.04
2016Detailed filing. Detailed filing data is available for this year.$4.01$4.01$35.5$44.7$9.15
2015Detailed filing. Detailed filing data is available for this year.$13.2$13.2$19.8$22.5$2.68
2014Detailed filing. Detailed filing data is available for this year.$15.8$15.8$25.9$30.8$4.95
2013Summary only. Only limited summary data is available for this year.$20.8$0.00$37.6$31.8$5.80
2012Summary only. Only limited summary data is available for this year.$15.0$0.00$35.6$33.6$2.05
2011Summary only. Only limited summary data is available for this year.$13.0$0.00$17.9$14.0$3.85