Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 23-7210350

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
1620 Route 46Parsippany, NJ 07054

(973) 263-7125

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,717

Up $3,064 (+26%) from 2016

Net Assets

Up

$14,717

Up $3,064 (+26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$13,462

Up $137 (+1.0%) from 2016

Expenses

Up

$10,398

Up $165 (+1.6%) from 2016

Net Income

Down

$3,064

Down $28 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $8,561Net Assets 2015: $8,5612015Assets 2016: $11,653Net Assets 2016: $11,6532016Assets 2017: $14,717Net Assets 2017: $14,7172017Assets 2018: $16,696Net Assets 2018: $16,6962018Assets 2020: $14,741Net Assets 2020: $14,7412020Assets 2021: $14,741Net Assets 2021: $14,7412021Assets 2022: $2,821Net Assets 2022: $2,8212022Assets 2023: $7,011Net Assets 2023: $7,0112023

Highlighted filing

2017

Assets$14,717
Liabilities-
Net Assets$14,717
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2015: $13,710Expenses 2015: $25,498Net Income 2015: -$11,7882015Revenue 2016: $13,325Expenses 2016: $10,233Net Income 2016: $3,0922016Revenue 2017: $13,462Expenses 2017: $10,398Net Income 2017: $3,0642017Revenue 2018: $11,633Expenses 2018: $9,654Net Income 2018: $1,9792018Revenue 2020: $16,888Expenses 2020: $24,507Net Income 2020: -$7,6192020Revenue 2021: $4,500Expenses 2021: $4,500Net Income 2021: $02021Revenue 2022: $2,941Expenses 2022: $6,364Net Income 2022: -$3,4232022Revenue 2023: $9,740Expenses 2023: $5,550Net Income 2023: $4,1902023

Highlighted filing

2017

Revenue$13,462
Expenses$10,398
Net Income$3,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$13,462
Mission and Program Overview

Mission

Support of central middle school

Program Services

DescriptionGrantsExpenses
SUPPORT OF CENTRAL MIDDLE SCHOOL$9,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice LaurinoPresident-$0--
TRACY FIGUEROAVice President-$0--
COLLEEN SMITHSecretary-$0--
Alison CoganTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central Middle School Pta
EIN
23-7210350
Phone
9732637125
Address
1620 ROUTE 46, PARSIPPANY, NJ 07054

Signing Officer

Name
Alison Cogan
Title
Treasurer
Signed
2018-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Kenney Iracane CPAs LLC
Address
9 North Beverwyck Road, Lake Hiawatha, NJ 07034-2514
Preparer
Robert J Iracane
Phone
9733357554
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $32”

Other Expenses.1

“Program $9000”

Other Expenses.2

“SCHOLARSHIP $675”

Other Expenses.3

“PROJECT GRADUATION $150”

Other Expenses.4

“Licenses $86”

Other Expenses.5

“Annual Dues $30”

Raw XML Appendix159 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/PersonNm0ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09732637125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 ROUTE 46
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014717
IRS990EZ/FundraisingGrossIncomeAmt09207
IRS990EZ/GrossReceiptsAmt013462
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janice Laurino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alison Cogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF CENTRAL MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF CENTRAL MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09207
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010398
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt013462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020886
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032186
IRS990ScheduleA/Total509Grp/TotalAmt0125600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT GRADUATION $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Dues $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Cogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237210350
ReturnHeader/Filer/PhoneNum09732637125
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 ROUTE 46
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenney Iracane CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 North Beverwyck Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Hiawatha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070342514
ReturnHeader/PreparerPersonGrp/PhoneNum09733357554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Iracane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-09T12:25:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,717
Liabilities
-
Net assets
$14,717
Revenue
$13,462
Expenses
$10,398
Net income
$3,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$7.01$9.74$5.55$4.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$2.94$6.36$3.42
2021Detailed filing. Detailed filing data is available for this year.$14.7$14.7$4.50$4.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.7$16.9$24.5$7.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$16.7$11.6$9.65$1.98
2017Detailed filing. Detailed filing data is available for this year.$14.7$14.7$13.5$10.4$3.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$11.7$13.3$10.2$3.09
2015Detailed filing. Detailed filing data is available for this year.$8.56$8.56$13.7$25.5$11.8