Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2019 • EIN 22-3746211

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 15, 2019

Organization ProfileN/A
Steinhauer Elem Fellowship RoadMaple Shade, NJ 08052

(609) 472-2992

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,188

Up $1,014 (+5.3%) from 2018

Net Assets

Up

$20,188

Up $1,014 (+5.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$43,117

Up $9,308 (+28%) from 2018

Expenses

Up

$42,103

Up $6,497 (+18%) from 2018

Net Income

Up

$1,014

Up $2,811 (+156%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $62,603Liabilities 2012: $02012Assets 2013: $36,381Liabilities 2013: $02013Assets 2014: $34,059Net Assets 2014: $34,0592014Assets 2015: $24,454Net Assets 2015: $24,4542015Assets 2016: $19,388Net Assets 2016: $19,3882016Assets 2018: $19,174Net Assets 2018: $19,1742018Assets 2019: $20,188Net Assets 2019: $20,1882019Assets 2020: $22,958Net Assets 2020: $22,9582020Assets 2022: $23,905Net Assets 2022: $23,9052022Assets 2023: $18,166Liabilities 2023: $0Net Assets 2023: $18,1662023Assets 2024: $12,887Liabilities 2024: $0Net Assets 2024: $12,8872024Assets 2025: $20,044Liabilities 2025: $0Net Assets 2025: $20,0442025

Highlighted filing

2019

Assets$20,188
Liabilities-
Net Assets$20,188
Open 2019 Filing

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $9,539Expenses 2012: $19,923Net Income 2012: -$10,3842012Revenue 2013: $6,760Expenses 2013: $32,982Net Income 2013: -$26,2222013Revenue 2014: $23,433Expenses 2014: $25,755Net Income 2014: -$2,3222014Revenue 2015: $20,334Expenses 2015: $30,051Net Income 2015: -$9,7172015Revenue 2016: $15,364Expenses 2016: $20,430Net Income 2016: -$5,0662016Revenue 2018: $33,809Expenses 2018: $35,606Net Income 2018: -$1,7972018Revenue 2019: $43,117Expenses 2019: $42,103Net Income 2019: $1,0142019Revenue 2020: $25,317Expenses 2020: $22,547Net Income 2020: $2,7702020Revenue 2022: $20,531Expenses 2022: $13,729Net Income 2022: $6,8022022Revenue 2023: $33,714Expenses 2023: $39,453Net Income 2023: -$5,7392023Revenue 2024: $36,045Expenses 2024: $41,323Net Income 2024: -$5,2782024Revenue 2025: $44,301Expenses 2025: $37,253Net Income 2025: $7,0482025

Highlighted filing

2019

Revenue$43,117
Expenses$42,103
Net Income$1,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$90,596
Mission and Program Overview

Mission

Student enrichment and support educational and social programs.

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT AND SUPPORT EDUCATIONAL AND SOCIAL PROGRAMS.$37,886-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HOWECo-VP Yocum-$0--
DAWN FRANCOCorresponding S-$0--
HOLLY DIEBERTCo VP Stein-$0--
ALLISON HANKAMMERTreasurer-$0--
NICOLE DILLONCo VP Wilkins-$0--
JASON RICHEKCo VP Wilkins-$0--
ANNE MARRONRecording Secre-$0--
BROOKE CHRISTINECo VP Stein-$0--
KAREN TILTONPresident-$0--
DANA PEARDCo VP Yocum-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Miscellaneous Fundriasers$29,298$29,298$14,779$14,519
Book Fair$19,181$19,181$12,515$6,666
Total Events$86,059$86,059$47,479$38,580
Filing and Contact Details

Filer

Filer Name
Maple Shade Elementary Pta Inc
EIN
22-3746211
Phone
6094722992
Address
STEINHAUER ELEM FELLOWSHIP ROAD, MAPLE SHADE, NJ 08052

Signing Officer

Name
Karen Tilton
Title
President
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Mazzucco & Company CPAs
Address
110 Marter Ave Suite 210, Moorestown, NJ 08057
Preparer
Jennifer L Anderson
Phone
8562347788
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $179”

Other Expenses.1

“FIELD TRIPS $23561”

Other Expenses.2

“Misc school expenses $11032”

Other Expenses.3

“ASSEMBLIES $1849”

Other Expenses.4

“Membership and dues $1468”

Other Expenses.5

“SCHOLARSHIP $1000”

Other Expenses.6

“SCHOOL DONATIONS $444”

Other Expenses.7

“GIFTS $350”

Other Expenses.8

“OFFICE SUPPLIES $225”

Other Expenses.9

“FLOWERS $153”

Other Expenses.10

“BANK SERVICE FEES $32”

Raw XML Appendix222 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE HOWE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORRESPONDING S
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO VP Wilkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO VP Yocum
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012710
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424696
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER MISCELLANEOUS FUNDRIASERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019181
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS $23561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC SCHOOL EXPENSES $11032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSEMBLIES $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP AND DUES $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL DONATIONS $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLOWERS $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE FEES $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE SHADE ELEMENTARY PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0223746211
ReturnHeader/Filer/PhoneNum06094722992
ReturnHeader/Filer/USAddress/AddressLine1Txt0STEINHAUER ELEM FELLOWSHIP ROAD
ReturnHeader/Filer/USAddress/CityNm0MAPLE SHADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201983024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mazzucco & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Marter Ave Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008057
ReturnHeader/PreparerPersonGrp/PhoneNum08562347788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Anderson
ReturnHeader/ReturnTs02019-08-15T08:23:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,188
Liabilities
-
Net assets
$20,188
Revenue
$43,117
Expenses
$42,103
Net income
$1,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$44.3$37.3$7.05
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$36.0$41.3$5.28
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$33.7$39.5$5.74
2022Detailed filing. Detailed filing data is available for this year.$23.9$23.9$20.5$13.7$6.80
2020Detailed filing. Detailed filing data is available for this year.$23.0$23.0$25.3$22.5$2.77
2019Detailed filing. Detailed filing data is available for this year.$20.2$20.2$43.1$42.1$1.01
2018Detailed filing. Detailed filing data is available for this year.$19.2$19.2$33.8$35.6$1.80
2016Detailed filing. Detailed filing data is available for this year.$19.4$19.4$15.4$20.4$5.07
2015Detailed filing. Detailed filing data is available for this year.$24.5$24.5$20.3$30.1$9.72
2014Detailed filing. Detailed filing data is available for this year.$34.1$34.1$23.4$25.8$2.32
2013Summary only. Only limited summary data is available for this year.$36.4$0.00$6.76$33.0$26.2
2012Summary only. Only limited summary data is available for this year.$62.6$0.00$9.54$19.9$10.4