Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2022 • EIN 23-7210244

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

28 Front StreetJamesburg, NJ 08831

(732) 251-0400

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

28th percentile

-8.3%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

150%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$26,785

Down $1,973 (-6.9%) from 2021

Net Assets

Down

$26,785

Down $1,973 (-6.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,830

Up $14,306 (+150%) from 2021

Expenses

Up

$25,803

Up $20,350 (+373%) from 2021

Net Income

Down

-$1,973

Down $6,044 (-148%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $33,729Net Assets 2015: $33,7292015Assets 2016: $30,220Liabilities 2016: $1,701Net Assets 2016: $28,5192016Assets 2017: $8,850Net Assets 2017: $8,8502017Assets 2018: $18,254Net Assets 2018: $18,2542018Assets 2019: $20,206Net Assets 2019: $20,2062019Assets 2020: $24,687Net Assets 2020: $24,6872020Assets 2021: $28,758Net Assets 2021: $28,7582021Assets 2022: $26,785Net Assets 2022: $26,7852022Assets 2023: $36,677Net Assets 2023: $36,6772023Assets 2024: $48,101Net Assets 2024: $48,1012024Assets 2025: $42,803Net Assets 2025: $42,8032025

Highlighted filing

2022

Assets$26,785
Liabilities-
Net Assets$26,785

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $41,001Expenses 2015: $38,079Net Income 2015: $2,9222015Revenue 2016: $32,433Expenses 2016: $37,643Net Income 2016: -$5,2102016Revenue 2017: $27,446Expenses 2017: $47,115Net Income 2017: -$19,6692017Revenue 2018: $39,207Expenses 2018: $29,803Net Income 2018: $9,4042018Revenue 2019: $36,380Expenses 2019: $34,428Net Income 2019: $1,9522019Revenue 2020: $14,666Expenses 2020: $10,185Net Income 2020: $4,4812020Revenue 2021: $9,524Expenses 2021: $5,453Net Income 2021: $4,0712021Revenue 2022: $23,830Expenses 2022: $25,803Net Income 2022: -$1,9732022Revenue 2023: $34,350Expenses 2023: $24,458Net Income 2023: $9,8922023Revenue 2024: $44,063Expenses 2024: $32,639Net Income 2024: $11,4242024Revenue 2025: $28,515Expenses 2025: $33,813Net Income 2025: -$5,2982025

Highlighted filing

2022

Revenue$23,830
Expenses$25,803
Net Income-$1,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$48,412
Mission and Program Overview

Mission

SCHOOL/STUDENT SUPPORT

Program Services

DescriptionGrantsExpenses
ENCOURAGE AND PROMOTE A POSITIVE ATTITUDE TOWARDS EDUCATION IN JAMESBURG, NEW JERSEY BY OFFERING VARIOUS PROGRAMS-$22,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WILSONPresidentPT$0--
LARRY MADIGANTreasurerPT$0--
JENNIFER HOLZMANNVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$15,906$15,906$5,382$10,524
Bookfair, Dances, Yearbook$11,055$11,055$8,377$2,678
Total Events$34,610$34,610$19,662$14,948
Filing and Contact Details

Filer

Filer Name
Jamesburg Pta Inc
EIN
23-7210244
Phone
7322510400
Address
28 FRONT STREET, JAMESBURG, NJ 08831

Signing Officer

Name
Lisa Wilson
Title
President
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Solitario & Tierney CPA Pc
Address
296 SUMMERHILL ROAD, SPOTSWOOD, NJ 08884
Preparer
Patrick M Tierney CPA
Phone
7322510400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $378

Other Expenses.1003

Information Technology $36

Other Expenses.1012

Insurance $808

Other Expenses.1

Student activities $21417

Other Expenses.2

RECOGNITIONS $742

Other Expenses.3

DUES & AFFILIATIONS $574

Other Expenses.4

Scholastic programs/activities $238

Raw XML Appendix191 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/PersonNm0LISA WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07326667116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 FRONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0210
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026785
IRS990EZ/FundraisingGrossIncomeAmt043768
IRS990EZ/GrossReceiptsAmt048412
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01252
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY MADIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HOLZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL/STUDENT SUPPORT
IRS990EZ/ProgramServiceRevenueAmt03121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE AND PROMOTE A POSITIVE ATTITUDE TOWARDS EDUCATION IN JAMESBURG, NEW JERSEY BY OFFERING VARIOUS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024582
IRS990EZ/SpecialEventsNetIncomeLossAmt019186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025803
IRS990EZ/TotalProgramServiceExpensesAmt022971
IRS990EZ/TotalRevenueAmt023830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0319
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0199839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043067
IRS990ScheduleA/Total509Grp/TotalAmt0199839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR, DANCES, YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT ACTIVITIES $21417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECOGNITIONS $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & AFFILIATIONS $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLASTIC PROGRAMS/ACTIVITIES $238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMESBURG PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0237210244
ReturnHeader/Filer/PhoneNum07322510400
ReturnHeader/Filer/USAddress/AddressLine1Txt028 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0JAMESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452879198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLITARIO & TIERNEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0296 SUMMERHILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOTSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008884
ReturnHeader/PreparerPersonGrp/PhoneNum07322510400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M TIERNEY CPA
ReturnHeader/ReturnTs02022-09-15T10:08:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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