Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 22-3753495

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 05, 2017

87 Mount Hebron RoadMontclair, NJ 07043

(973) 900-2198

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

44th percentile

0.7%

Higher net margin than 44% 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

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$36,790

Up $607 (+1.7%) from 2015

Net Assets

Up

$36,790

Up $607 (+1.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,256

Down $3,397 (-3.7%) from 2015

Expenses

Down

$87,649

Down $3,912 (-4.3%) from 2015

Net Income

Up

$607

Up $515 (+560%) 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 2010: $60,474Liabilities 2010: $02010Assets 2011: $52,269Liabilities 2011: $02011Assets 2012: $45,099Liabilities 2012: $02012Assets 2013: $25,345Liabilities 2013: $02013Assets 2014: $36,091Net Assets 2014: $36,0912014Assets 2015: $36,183Net Assets 2015: $36,1832015Assets 2016: $36,790Net Assets 2016: $36,7902016Assets 2017: $47,889Liabilities 2017: $0Net Assets 2017: $47,8892017Assets 2018: $31,181Liabilities 2018: $0Net Assets 2018: $31,1812018Assets 2019: $25,046Liabilities 2019: $0Net Assets 2019: $25,0462019Assets 2020: $30,555Liabilities 2020: $0Net Assets 2020: $30,5552020Assets 2021: $29,443Liabilities 2021: $0Net Assets 2021: $29,4432021Assets 2022: $34,773Liabilities 2022: $0Net Assets 2022: $34,7732022Assets 2023: $58,065Liabilities 2023: $0Net Assets 2023: $58,0652023Assets 2024: $52,054Liabilities 2024: $0Net Assets 2024: $52,0542024Assets 2025: $47,255Liabilities 2025: $0Net Assets 2025: $47,2552025

Highlighted filing

2016

Assets$36,790
Liabilities-
Net Assets$36,790

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $100,549Expenses 2010: $67,296Net Income 2010: $33,2532010Revenue 2011: $66,291Expenses 2011: $76,496Net Income 2011: -$10,2052011Revenue 2012: $97,548Expenses 2012: $104,718Net Income 2012: -$7,1702012Revenue 2013: $80,741Expenses 2013: $100,820Net Income 2013: -$20,0792013Revenue 2014: $98,453Expenses 2014: $87,707Net Income 2014: $10,7462014Revenue 2015: $91,653Expenses 2015: $91,561Net Income 2015: $922015Revenue 2016: $88,256Expenses 2016: $87,649Net Income 2016: $6072016Revenue 2017: $126,158Expenses 2017: $115,059Net Income 2017: $11,0992017Revenue 2018: $179,295Expenses 2018: $196,003Net Income 2018: -$16,7082018Revenue 2019: $136,322Expenses 2019: $142,457Net Income 2019: -$6,1352019Revenue 2020: $112,548Expenses 2020: $111,027Net Income 2020: $1,5212020Revenue 2021: $44,554Expenses 2021: $45,516Net Income 2021: -$9622021Revenue 2022: $77,171Expenses 2022: $71,841Net Income 2022: $5,3302022Revenue 2023: $145,228Expenses 2023: $121,936Net Income 2023: $23,2922023Revenue 2024: $181,926Expenses 2024: $187,937Net Income 2024: -$6,0112024Revenue 2025: $153,091Expenses 2025: $158,890Net Income 2025: -$5,7992025

Highlighted filing

2016

Revenue$88,256
Expenses$87,649
Net Income$607
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$114,955
Mission and Program Overview

Mission

To support teachers, students and community of the bradford school, through enrichment, community activities and assemblies.

The organization's mission and purpose is to provide support to the teachers, students and community of the Bradford elementary school through enrichment and community activities and assemblies.

Program Services

DescriptionGrantsExpenses
School and Faculty support$41,033-
Student enrichment programs$37,552-
Family events and activities$4,310-
Education, Health and Wellness$1,695-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN WOOD WERNERVice PresidentPT$0--
CHRYSEIS HUNTSecretary-$0--
MARCI KOKALASTreasurer-$0--
MARY SUE YOUNPresidentPT$0--
SHEILA HARRINGTON PHARISSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$26,765$26,765$14,382$12,383
Spring Book Fair$6,602$6,602$4,731$1,871
Total Events$39,292$39,292$22,421$16,871
Filing and Contact Details

Filer

Filer Name
Pta New Jersey Congress of Parents
EIN
22-3753495
Address
87 MOUNT HEBRON ROAD, MONTCLAIR, NJ 07043

Signing Officer

Name
Marci Kokalas
Title
Treasurer
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Maureen a Leidl CPA
Address
223 LORRAINE AVE, MONTCLAIR, NJ 07043-1948
Preparer
Maureen A Leidl CPA
Phone
9737832000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: ENRICHMENT PROGRAM | Cash Amount Given: $37552

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: FACULTY SUPPORT | Cash Amount Given: $30436

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: MOVING UP ACTIVITIES | Cash Amount Given: $6711

Other Expenses.1012

Insurance $475

Other Expenses.1

Professional Fees $863

Other Expenses.2

Communication Fees $546

Other Expenses.3

Council Dues $538

Other Expenses.4

Child care fees $220

Other Expenses.5

President's Fund $183

Other Expenses.6

Registration Fees $150

Other Expenses.7

Supplies and materials $82

Other Expenses.8

Bank Fees $1

Raw XML Appendix199 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/USAddress/CityNm0MONTCLAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03058
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167244
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0152144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06474
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Book Fair
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05925
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ENRICHMENT PROGRAM | Cash Amount Given: $37552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: FACULTY SUPPORT | Cash Amount Given: $30436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: MOVING UP ACTIVITIES | Cash Amount Given: $6711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communication Fees $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Council Dues $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Child care fees $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8President's Fund $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration Fees $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies and materials $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCI KOKALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW JERSEY CONGRESS OF PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0188912 BRADFORD ACADEMY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0223753495
ReturnHeader/Filer/USAddress/AddressLine1Txt087 MOUNT HEBRON ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAUREEN A LEIDL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 LORRAINE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTCLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070431948
ReturnHeader/PreparerPersonGrp/PhoneNum09737832000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen A Leidl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-05T15:35:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.53$1.59$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.82$1.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.45$1.22$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.77$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.45$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.13$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.36$1.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.79$1.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.26$1.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.88$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.98$0.88$0.11
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.81$1.01$0.20
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.98$1.05$0.07
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.66$0.76$0.10
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$1.01$0.67$0.33