Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2012 • EIN 22-3640671

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2012

285 Tingley Lane08820
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$14,930

Down $1,448 (-8.8%) from 2011

Net Assets

$14,930

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,145

Down $2,327 (-8.2%) from 2011

Expenses

Up

$27,593

Up $2,518 (+10%) from 2011

Net Income

Down

-$1,448

Down $4,845 (-143%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$14,930
Liabilities-
Net Assets$14,930

Operations Trend

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

2012

Revenue$26,145
Expenses$27,593
Net Income-$1,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational opportunities

Filing and Contact Details

Filer

EIN
22-3640671
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016378
IRS990EZ/CashSavingsAndInvestments/EOY014930
IRS990EZ/ContributionsGiftsGrantsEtc060
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1448
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049421
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts053975
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02525
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016378
IRS990EZ/NetAssetsOrFundBalancesBOY016378
IRS990EZ/NetAssetsOrFundBalances/EOY014930
IRS990EZ/NetAssetsOrFundBalancesEOY014930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10285 TINGLEY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11285 TINGLEY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12285 TINGLEY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13285 TINGLEY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14285 TINGLEY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EDISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EDISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EDISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EDISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EDISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode308820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode408820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE TIMMENDEQUAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER MIELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHALIMA JESANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CASEY HORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA ZEBROWSK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REC. SECTY.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027477
IRS990EZ/OtherRevenueTotal01969
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostage0116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SCHOOL STUDENTS WITH THE OPPORTUNITY FOR GROWTH BY BEING PROVIDED WITH NEW EDUCATIONAL EXPERIENCES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022329
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027830
IRS990EZ/SpecialEventsNetIncomeLoss021591
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10285 TINGLEY LANDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008820
IRS990EZ/TheBooksAreInCareOf/NamePerson0MLK PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09083806685
IRS990EZ/TotalAssets/BOY016378
IRS990EZ/TotalAssets/EOY014930
IRS990EZ/TotalExpenses027593
IRS990EZ/TotalProgramServiceExpenses022329
IRS990EZ/TotalRevenue026145
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054188
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0194400
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090194400
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026145
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04565
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045336
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064166
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054188
IRS990ScheduleA/Total509/Total0194400
IRS990ScheduleA/TotalSupportTotal/Total0194400
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027830
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013294
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205356
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents030771
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049421
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013294
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205356
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents030771
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049421
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIP
IRS990ScheduleG/EventsInformation/NameOfEvent20TD BANK AFFINITY
IRS990ScheduleG/EventsInformation/NetIncomeSummary021591
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011551
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027830
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents018
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAMS 1969.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 9. FILING FEES 195. GIFTS 5264. DUES 50. HOSPITALITY 492. ORIENTATION 195. MLK CARES 284. MEMBERSHIP DUES 984. PROFESSIONAL FEES 475. ASSEMBLIES 2608. AUTHORS VISIT 1332. CLASS TRIPS 4100. 5TH GRADE PROJECTS 6994. FUN DAY 1161. PJ NIGHT 301. SCHOLARSHIPS 1145. PROGRAM EXPENSES 1888.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223640671
ReturnHeader/Filer/Name/BusinessNameLine10MARTIN LUTHER KING SCHOOL PTA
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone07323931000
ReturnHeader/Filer/USAddress/AddressLine10285 TINGLEY LANE
ReturnHeader/Filer/USAddress/City0EDISON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008820
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0CASEY HORGAN
ReturnHeader/Officer/Phone07323931000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HODULIK & MORRISON PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101102 RARITAN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HIGHLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008904
ReturnHeader/Preparer/Name0JOANN BOOS
ReturnHeader/Preparer/Phone07323931000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-10T05:43:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings