Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 22-3640671

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

Organization Profilewww.mlkedison.org
285 Tingley LaneEdison, NJ 08820

(732) 393-1000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

38%

Higher net margin than 87% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,964

Up $30,964 from 2016

Net Assets

Up

$30,964

Up $12,993 (+72%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$34,284

Up $10,226 (+43%) from 2016

Expenses

Down

$21,291

Down $3,145 (-13%) from 2016

Net Income

Up

$12,993

Up $13,371 (+3537%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $16,378Liabilities 2011: $02011Assets 2012: $14,930Net Assets 2012: $14,9302012Assets 2013: $21,505Net Assets 2013: $21,5052013Assets 2014: $22,295Net Assets 2014: $22,2952014Assets 2015: $18,349Net Assets 2015: $18,3492015Assets 2016: $0Net Assets 2016: $17,9712016Assets 2017: $30,964Liabilities 2017: $0Net Assets 2017: $30,9642017Assets 2018: $24,375Liabilities 2018: $0Net Assets 2018: $24,3752018Assets 2019: $24,766Liabilities 2019: $0Net Assets 2019: $24,7662019Assets 2022: $50,416Liabilities 2022: $0Net Assets 2022: $50,4162022Assets 2023: $64,463Net Assets 2023: $64,4632023Assets 2024: $66,900Liabilities 2024: $0Net Assets 2024: $66,9002024Assets 2025: $73,766Liabilities 2025: $150Net Assets 2025: $73,6162025

Highlighted filing

2017

Assets$30,964
Liabilities$0
Net Assets$30,964
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40K$20K$0-$20KRevenue 2011: $28,472Expenses 2011: $25,075Net Income 2011: $3,3972011Revenue 2012: $26,145Expenses 2012: $27,593Net Income 2012: -$1,4482012Revenue 2013: $30,234Expenses 2013: $23,659Net Income 2013: $6,5752013Revenue 2014: $24,396Expenses 2014: $23,606Net Income 2014: $7902014Revenue 2015: $24,804Expenses 2015: $28,750Net Income 2015: -$3,9462015Revenue 2016: $24,058Expenses 2016: $24,436Net Income 2016: -$3782016Revenue 2017: $34,284Expenses 2017: $21,291Net Income 2017: $12,9932017Revenue 2018: $29,602Expenses 2018: $36,191Net Income 2018: -$6,5892018Revenue 2019: $31,192Expenses 2019: $30,801Net Income 2019: $3912019Revenue 2022: $33,420Expenses 2022: $24,300Net Income 2022: $9,1202022Revenue 2023: $36,427Expenses 2023: $22,380Net Income 2023: $14,0472023Revenue 2024: $27,642Expenses 2024: $25,205Net Income 2024: $2,4372024Revenue 2025: $9,885Expenses 2025: $3,169Net Income 2025: $6,7162025

Highlighted filing

2017

Revenue$34,284
Expenses$21,291
Net Income$12,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$56,792
Mission and Program Overview

Mission

Educational opportunities

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOOL STUDENTS WITH THE OPPORTUNITY FOR GROWTH BY BEING PROVIDED WITH NEW EDUCATIONAL EXPERIENCES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARSHA ROHRAPresident-$0--
RENE MURPHYVice President 2-$0--
GOKUL SINGARAJUVice President 2-$0--
PAYAL PARIKHTreasurer-$0--
KRISTEN SARKARIACorespondance Secretary-$0--
VIJI PRATHIBHARecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$16,468$16,468$8,396$8,072
Holiday Bout$7,920$7,920$5,750$2,170
Total Events$41,684$41,684$22,508$19,176
Filing and Contact Details

Filer

Filer Name
Martin Luther King PTA
EIN
22-3640671
Address
285 Tingley Lane, Edison, NJ 08820

Signing Officer

Name
Payal Parikh
Title
Treasurer
Phone
7178258855
Signed
2017-09-19
Discuss with paid preparer
No

Preparer

Firm
Hodulik Morrison PA
Address
1102 Raritan Avenue, Highland Park, NJ 08904
Preparer
Andrew G Hodulik CPA
Phone
7323931000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFAMILY NIGHT OUT 1,500LIPPE SCHOLARSHIP 150FIFTH GRADE PROJECTS 1,336PROGRAMS 5,571SNACK SALE 246MISCELLANEOUS 847”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 20MISCELLANEOUS 112GIFTS GIVEN 693HOSPITALITY EVENTS 1,387ASSEMBLIES 5,768PROGRAMS 12,299”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07323931000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017971
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01790
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt012993
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03668
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030964
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARSHA ROHRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GOKUL SINGARAJU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAYAL PARIKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN SARKARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIJI PRATHIBHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORESPONDANCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020279
IRS990EZ/OtherRevenueTotalAmt09650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOOL STUDENTS WITH THE OPPORTUNITY FOR GROWTH BY BEING PROVIDED WITH NEW EDUCATIONAL EXPERIENCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022508
IRS990EZ/SpecialEventsNetIncomeLossAmt019176
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021291
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030234
IRS990ScheduleA/Total509Grp/TotalAmt0228465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BOUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFAMILY NIGHT OUT 1,500LIPPE SCHOLARSHIP 150FIFTH GRADE PROJECTS 1,336PROGRAMS 5,571SNACK SALE 246MISCELLANEOUS 847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 20MISCELLANEOUS 112GIFTS GIVEN 693HOSPITALITY EVENTS 1,387ASSEMBLIES 5,768PROGRAMS 12,299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Payal Parikh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07178258855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Martin Luther King PTA
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0223640671
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 Tingley Lane
ReturnHeader/Filer/USAddress/CityNm0Edison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DE3BE76A938672260B7ACF6B18D2A8F791C4DCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DE3BE76A938672260B7ACF6B18D2A8F791C4DCC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02256782017262vawwbdr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.1.65.245
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTm016:02:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222488438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hodulik Morrison PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 Raritan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008904
ReturnHeader/PreparerPersonGrp/PhoneNum07323931000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew G Hodulik CPA
ReturnHeader/ReturnTs02017-09-19T16:00:45-04:00
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
$30,964
Liabilities
$0
Net assets
$30,964
Revenue
$34,284
Expenses
$21,291
Net income
$12,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.8$0.15$73.6$9.89$3.17$6.72
2024Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$27.6$25.2$2.44
2023Detailed filing. Detailed filing data is available for this year.$64.5$64.5$36.4$22.4$14.0
2022Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$33.4$24.3$9.12
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$31.2$30.8$0.39
2018Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$29.6$36.2$6.59
2017Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$34.3$21.3$13.0
2016Detailed filing. Detailed filing data is available for this year.$0.00$18.0$24.1$24.4$0.38
2015Detailed filing. Detailed filing data is available for this year.$18.3$18.3$24.8$28.8$3.95
2014Detailed filing. Detailed filing data is available for this year.$22.3$22.3$24.4$23.6$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$30.2$23.7$6.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$26.1$27.6$1.45
2011Summary only. Only limited summary data is available for this year.$16.4$0.00$28.5$25.1$3.40