Civic Intelligence

Philip G Vroom School PTA

990EZ • Fiscal year 2017 • EIN 22-3599943

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 25, 2017

Organization ProfileN/A
18 West 26th StBayonne, NJ 07002

(201) 858-5956

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

42nd percentile

0.1%

Higher net margin than 42% 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

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,136

Up $21 (+0.4%) from 2016

Net Assets

$5,136

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$16,623

Up $6,671 (+67%) from 2016

Expenses

Down

$16,602

Down $619 (-3.6%) from 2016

Net Income

Up

$21

Up $7,290 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15K$10K$5.0K$0Assets 2011: $9,674Liabilities 2011: $02011Assets 2012: $14,948Liabilities 2012: $02012Assets 2013: $6,430Liabilities 2013: $02013Assets 2014: $8,235Liabilities 2014: $02014Assets 2015: $12,384Liabilities 2015: $02015Assets 2016: $5,115Liabilities 2016: $02016Assets 2017: $5,136Net Assets 2017: $5,1362017Assets 2018: $1,924Net Assets 2018: $1,9242018Assets 2019: $8,495Net Assets 2019: $8,4952019

Highlighted filing

2017

Assets$5,136
Liabilities-
Net Assets$5,136
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $23,693Expenses 2011: $23,334Net Income 2011: $3592011Revenue 2012: $40,314Expenses 2012: $35,040Net Income 2012: $5,2742012Revenue 2013: $6,772Expenses 2013: $15,290Net Income 2013: -$8,5182013Revenue 2014: $25,724Expenses 2014: $23,919Net Income 2014: $1,8052014Revenue 2015: $25,491Expenses 2015: $21,342Net Income 2015: $4,1492015Revenue 2016: $9,952Expenses 2016: $17,221Net Income 2016: -$7,2692016Revenue 2017: $16,623Expenses 2017: $16,602Net Income 2017: $212017Revenue 2018: $12,288Expenses 2018: $15,500Net Income 2018: -$3,2122018Revenue 2019: $12,777Expenses 2019: $6,206Net Income 2019: $6,5712019

Highlighted filing

2017

Revenue$16,623
Expenses$16,602
Net Income$21
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$29,128
Mission and Program Overview

Mission

To supplement the education of each student

Program Services

DescriptionGrantsExpenses
PARENT/TEACHER ORGANIZATION WHICH PROVIDES EXTRACURRICULAR ACTIVITIES FOR STUDENTS TO ENHANCE AND ENRICH THEIR EDUCATIONAL EXPERIENCE.-$12,321
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER FOSTERPresidentPT$0--
RACHEL WASSERMANVice PresidentPT$0--
DAN WASSERMANTreasurerPT$0--
JAMES FOSTERRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Philip G Vroom School Pta
EIN
22-3599943
Phone
2018585956
Address
18 WEST 26TH ST, BAYONNE, NJ 07002

Signing Officer

Name
Dan Wasserman
Title
Treasurer
Phone
2018585956
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Graziano and Company LLC
Address
847 Broadway, Bayonne, NJ 07002
Preparer
John E Graziano CPA
Phone
2018580989
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Student program services expenses 12321.”

Form 990EZ, Part I, Line 16

“Licenses, fees and permits 417.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 343.”

Form 990EZ, Part I, Line 16

“School - faculty gifts 1548.”

Form 990EZ, Part I, Line 16

“Insurance - liability 228.”

Form 990, Part IX, Line 24E

“Office Expense 1095.”

Form 990, Part IX, Line 24E

“Program Service Expenses:Graduation Expenses 1352.”

Form 990, Part IX, Line 24E

“Program Service Expenses:Special Events Expense 7712.”

Raw XML Appendix162 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02018580691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 WEST 42ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYONNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0590
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05136
IRS990EZ/FundraisingGrossIncomeAmt027363
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0611
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0564
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL WASSERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN WASSERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLEMENT THE EDUCATION OF EACH STUDENT
IRS990EZ/PrintingPublicationsPostageAmt01095
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT/TEACHER ORGANIZATION WHICH PROVIDES EXTRACURRICULAR ACTIVITIES FOR STUDENTS TO ENHANCE AND ENRICH THEIR EDUCATIONAL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt012505
IRS990EZ/SpecialEventsNetIncomeLossAmt015469
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016602
IRS990EZ/TotalProgramServiceExpensesAmt012321
IRS990EZ/TotalRevenueAmt016623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLICITS FROM ENTIRE STUDENT/SCHOOL BODY WITHOUT REGARD TO DISCRIMINATION FOR THE BOARD OF EDUCATION SCHOOL SYSTEM. HE ORGANIZATION SOLICITS FROM ENTIRE STUDENT/SCHOOL BODY WITHOUT REGARD TO DISCRIMINATION FOR THE BOARD OF EDUCATION SCHOOL SYSTEM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SOLICITS FROM ENTIRE STUDENT/SCHOOL BODY WITHOUT REGARD TO RACE, CREED, ETC. SUCH RECORDS ARE MAINTAINED BY THE SCHOOL ADMINISTRATIVE STAFF AND THE BOARD OF EDUCATION. THE ORGANIZATION SOLICITS FROM ENTIRE STUDENT/SCHOOL BODY WITHOUT REGARD TO RACE, CREED, ETC. SUCH RECORDS ARE MAINTAINED BY THE SCHOOL ADMINISTRATIVE STAFF AND THE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT PROGRAM SERVICES EXPENSES 12321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES, FEES AND PERMITS 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL - FACULTY GIFTS 1548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE - LIABILITY 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses:Graduation Expenses 1352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses:Special Events Expense 7712.
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WASSERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018585956
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIP G VROOM SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0223599943
ReturnHeader/Filer/PhoneNum02018585956
ReturnHeader/Filer/USAddress/AddressLine1Txt018 WEST 26TH ST
ReturnHeader/Filer/USAddress/CityNm0BAYONNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D797A9C79B1B313DC892EC9A424827063B2FB9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7B813B9E2E737C8E3B3C07E1CECB18492B58EF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.54.21.58
ReturnHeader/FilingSecurityInformation/IPDt02017-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:17:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graziano and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0847 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayonne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007002
ReturnHeader/PreparerPersonGrp/PhoneNum02018580989
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E GRAZIANO CPA
ReturnHeader/ReturnTs02017-08-31T08:17:37-07:00
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
$5,136
Liabilities
-
Net assets
$5,136
Revenue
$16,623
Expenses
$16,602
Net income
$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.50$8.50$12.8$6.21$6.57
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.92$12.3$15.5$3.21
2017Detailed filing. Detailed filing data is available for this year.$5.14$5.14$16.6$16.6$0.02
2016Summary only. Only limited summary data is available for this year.$5.12$0.00$9.95$17.2$7.27
2015Summary only. Only limited summary data is available for this year.$12.4$0.00$25.5$21.3$4.15
2014Summary only. Only limited summary data is available for this year.$8.24$0.00$25.7$23.9$1.81
2013Summary only. Only limited summary data is available for this year.$6.43$0.00$6.77$15.3$8.52
2012Summary only. Only limited summary data is available for this year.$14.9$0.00$40.3$35.0$5.27
2011Summary only. Only limited summary data is available for this year.$9.67$0.00$23.7$23.3$0.36