Civic Intelligence

PTA New Jersey Congress of Parents Teachers

990 • Fiscal year 2015 • EIN 22-6205322

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 13, 2015

Organization Profile
570 Barnegat Blvd NorthBarnegat, NJ 08005-2411

(609) 607-0833

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,111

Down $11,413 (-45%) from 2014

Net Assets

Down

$14,111

Down $11,413 (-45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$41,884

Down $2,736 (-6.1%) from 2014

Expenses

Up

$53,297

Up $6,635 (+14%) from 2014

Net Income

Down

-$11,413

Down $9,371 (-459%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $27,436Liabilities 2011: $0Net Assets 2011: $27,4362011Assets 2012: $25,286Liabilities 2012: $0Net Assets 2012: $25,2862012Assets 2013: $27,565Liabilities 2013: $0Net Assets 2013: $27,5652013Assets 2014: $25,524Liabilities 2014: $0Net Assets 2014: $25,5242014Assets 2015: $14,111Liabilities 2015: $0Net Assets 2015: $14,1112015Assets 2016: $8,388Liabilities 2016: $0Net Assets 2016: $8,3882016

Highlighted filing

2015

Assets$14,111
Liabilities$0
Net Assets$14,111
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $26,762Expenses 2011: $35,148Net Income 2011: -$8,3862011Expenses 2012: $44,3932012Expenses 2013: $60,4982013Revenue 2014: $44,620Expenses 2014: $46,662Net Income 2014: -$2,0422014Revenue 2015: $41,884Expenses 2015: $53,297Net Income 2015: -$11,4132015Revenue 2016: $28,184Expenses 2016: $33,907Net Income 2016: -$5,7232016

Highlighted filing

2015

Revenue$41,884
Expenses$53,297
Net Income-$11,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 13, 2015
Return Version
2014v5.0
Gross Receipts
$45,197
Mission and Program Overview

Mission

To provide financial support and recognition to all children of the school district. We strive to help them achieve academically as much as possible.

Child advocacy and educational achievement through school assemblies and other functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,524$14,111▼ $11,413
Rtn Earn Endowment Incm Other Fnds$25,524$14,111▼ $11,413
Total Assets$25,524$14,111▼ $11,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,524$14,111▼ $11,413
Total Liabilities and Net Assets / Fund Balance$25,524$14,111▼ $11,413
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Danielle DonlonPresident
Kim Wheeler1st. Vice President
Jodi Cannizzaro2nd Vice President
-Corresponding Secretary
Melissa GrinwaldRecording Secretary
Taraneh QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,138
Change in Net Assets
$-11,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,547
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,986--$44,986
Grants to Domestic Individuals$3,000--$3,000
Office Expenses-$1,466-$1,466
Fees for Services Accounting-$750-$750
Grants to Domestic Orgs$750--$750
Insurance-$200-$200
Other Expenses$57$55-$57
Total Functional Expenses$50,826$2,471$0$53,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part I, Section C, Line 11

“A full copyof the organizations 990 and cri-200charities registration forms for njis made availableto all members at their request. They can review and ask questionsafter the forms are filed with the appropriate authorities.”

Filing and Contact Details

Filer

Filer Name
Cecil S Collins School Pta Inc
EIN
22-6205322
Phone
6096070833
Address
570 BARNEGAT BLVD NORTH, BARNEGAT, NJ 08005-2411
Doing Business As
Cecil S Collins School Pta

Signing Officer

Name
Taraneh Quinn
Title
Treasurer
Signed
2015-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Schiverea
Formed
1982
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
38

Preparer

Firm
Business Financial Services
Address
PO Box 386, Ship Bottom, NJ 08008
Preparer
Joseph Gross
Phone
6094018627
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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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 BARNEGAT BLVD NORTH
IRS990/USAddress/CityNm0BARNEGAT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARANEH QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CECIL S COLLINS SCHOOL PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0CECI
ReturnHeader/Filer/EIN0226205322
ReturnHeader/Filer/PhoneNum06096070833
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 BARNEGAT BLVD NORTH
ReturnHeader/Filer/USAddress/CityNm0BARNEGAT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0080052411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ship Bottom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008008
ReturnHeader/PreparerPersonGrp/PhoneNum06094018627
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Gross
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-13T01:34:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,111
Liabilities
$0
Net assets
$14,111
Revenue
$41,884
Expenses
$53,297
Net income
-$11,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$28.2$33.9$5.72
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$41.9$53.3$11.4
2014Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$44.6$46.7$2.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$60.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.00$25.3$44.4
2011Summary only. Only limited summary data is available for this year.$27.4$0.00$27.4$26.8$35.1$8.39