Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 22-3640671

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $18,349 (-100%) from 2015

Net Assets

Down

$17,971

Down $378 (-2.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,058

Down $746 (-3.0%) from 2015

Expenses

Down

$24,436

Down $4,314 (-15%) from 2015

Net Income

Up

-$378

Up $3,568 (+90%) from 2015

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

2016

Assets$0
Liabilities-
Net Assets$17,971

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

2016

Revenue$24,058
Expenses$24,436
Net Income-$378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$45,814
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-$24,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA PRATICANTEPresidentPT$0--
MYTHILI MADHURAIVEERANVice Pres.PT$0--
VIJI PARTHIBARecording SecretaryPT$0--
SHALINI JEENATreasurerPT$0--
KRISTEN SARKARIACorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$11,080$11,080$9,754$1,326
Holiday Boutique$7,410$7,410$5,517$1,893
Total Events$32,562$32,562$21,756$10,806
Filing and Contact Details

Filer

Filer Name
Martin Luther King School Pta
EIN
22-3640671
Phone
7323931000
Address
285 TINGLEY LANE, Edison, NJ 08820

Signing Officer

Name
Shalini Jeena
Title
Treasurer
Phone
7323931000
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

PROGRAMS 6411.

Form 990EZ, Part I, Line 8

Amazon Smiles, Inc. 5.

Form 990EZ, Part I, Line 8

Diwali Art 456.

Form 990EZ, Part I, Line 8

Family night out 680.

Form 990EZ, Part I, Line 16

OFFICE 10.

Form 990EZ, Part I, Line 16

BIZ SUPPLIES 220.

Form 990EZ, Part I, Line 16

DONATIONS 546.

Form 990EZ, Part I, Line 16

GIFTS 6207.

Form 990EZ, Part I, Line 16

Dues and subscriptions 25.

Form 990EZ, Part I, Line 16

HOSPITALITY 1461.

Form 990EZ, Part I, Line 16

MEMBERSHIP DUE 1126.

Form 990EZ, Part I, Line 16

MLK CARES 138.

Form 990EZ, Part I, Line 16

PROGRAMS 14147.

Form 990EZ, Part I, Line 16

DIWALI ART CONTEST 131.

Raw XML Appendix180 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/PersonNm0MLK PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09083806685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 TINGLEY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02322
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt032562
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045814
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03378
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA PRATICANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYTHILI MADHURAIVEERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIJI PARTHIBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHALINI JEENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN SARKARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024011
IRS990EZ/OtherRevenueTotalAmt07552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOOL STUDENTS WITH THE OPPORTUNITY FOR GROWTH BY BEING PROVIDED WITH NEW EDUCATIONAL EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021756
IRS990EZ/SpecialEventsNetIncomeLossAmt010806
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024436
IRS990EZ/TotalProgramServiceExpensesAmt024436
IRS990EZ/TotalRevenueAmt024058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0197818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026145
IRS990ScheduleA/Total509Grp/TotalAmt0197818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS 6411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amazon Smiles, Inc. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Diwali Art 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family night out 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BIZ SUPPLIES 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS 6207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY 1461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUE 1126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MLK CARES 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAMS 14147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DIWALI ART CONTEST 131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHALINI JEENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07323931000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN LUTHER KING SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0223640671
ReturnHeader/Filer/PhoneNum07323931000
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 TINGLEY LANE
ReturnHeader/Filer/USAddress/CityNm0Edison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hodulik & Morrison PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 Raritan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008904
ReturnHeader/PreparerPersonGrp/PhoneNum07323931000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G HODULIK CPA
ReturnHeader/ReturnTs02016-09-19T09:27:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings