Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2015 • EIN 23-7210366

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 16, 2015

Organization Profilewww.pthsd.k12.nj.us/SCH/LI/lipta.htm
51 Brooklawn DriveMorris Plains, NJ 07950

(973) 682-2847

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

39th percentile

-0.7%

Higher net margin than 39% 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

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,268

Down $298 (-1.4%) from 2014

Net Assets

Down

$20,268

Down $298 (-1.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$45,567

Up $7,920 (+21%) from 2014

Expenses

Down

$45,865

Down $3,068 (-6.3%) from 2014

Net Income

Up

-$298

Up $10,988 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2014: $20,566Net Assets 2014: $20,5662014Assets 2015: $20,268Net Assets 2015: $20,2682015Assets 2016: $26,251Net Assets 2016: $26,2512016Assets 2017: $26,101Net Assets 2017: $26,1012017Assets 2023: $37,858Net Assets 2023: $37,8582023Assets 2024: $42,150Net Assets 2024: $42,1502024Assets 2025: $46,659Net Assets 2025: $46,6592025

Highlighted filing

2015

Assets$20,268
Liabilities-
Net Assets$20,268
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2014: $37,647Expenses 2014: $48,933Net Income 2014: -$11,2862014Revenue 2015: $45,567Expenses 2015: $45,865Net Income 2015: -$2982015Revenue 2016: $46,104Expenses 2016: $40,121Net Income 2016: $5,9832016Revenue 2017: $48,778Expenses 2017: $48,928Net Income 2017: -$1502017Revenue 2023: $72,009Expenses 2023: $46,593Net Income 2023: $25,4162023Revenue 2024: $51,134Expenses 2024: $46,842Net Income 2024: $4,2922024Revenue 2025: $63,432Expenses 2025: $58,923Net Income 2025: $4,5092025

Highlighted filing

2015

Revenue$45,567
Expenses$45,865
Net Income-$298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$90,082
Mission and Program Overview

Mission

To provide advocacy for children regarding their general welfare and to provide educational resources funding.

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS ASSEMBLIES FOR ALL STUDENTS-$5,545
FIELD TRIPS FOR ALL STUDENTS-$4,654
PLAYGROUND EQUIPMENT FOR ALL STUDENTS-$2,991
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CHIUPresidentPT$0--
JENNIFER LADASVice PresidentPT$0--
ANGELIKA BAMERTTreasurerPT$0--
CHRISTINE PATERNORecording SecretaryPT$0--
MARIA MESSANACooresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aftershool Classes$15,984$15,984$13,232$2,752
Walkathon$13,940$13,940$2,128$11,812
Total Events$35,822$35,822$16,662$19,160
Filing and Contact Details

Filer

Filer Name
Littleton School PTA
EIN
23-7210366
Phone
9736822847
Address
51 Brooklawn Drive, Morris Plains, NJ 07950

Signing Officer

Name
Angelika Bamert
Title
Treasurer
Phone
9736822847
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Eclipse Inc
Address
9401 68TH AVE, Forest Hills, NY 11375-5135
Preparer
Ada Marcu
Phone
7185201864
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Playground equipment 2991. Hershey park 7823. Fifth graders graduation 12128. Field trips 4654. Cultural arts 5545. Administration 1442. Scholarship 900. Membership dues 854. Insurance 200. Licenses & fees 275. Guidance 678. Student folders 976. Teacher appreciation 1104. Other 6295.”

Raw XML Appendix176 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/PersonNm0ANGELIKA BAMERT
IRS990EZ/BooksInCareOfDetail/PhoneNum09736822847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 Patriots Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morris Plains
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127
IRS990EZ/CostOfGoodsSoldAmt027853
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-298
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020268
IRS990EZ/FundraisingGrossIncomeAmt035822
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06594
IRS990EZ/GrossReceiptsAmt090082
IRS990EZ/GrossSalesOfInventoryAmt034447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01334
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE CHIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER LADAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELIKA BAMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE PATERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA MESSANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Cooresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide advocacy for children regarding their general welfare and to provide educational resources funding.
IRS990EZ/ProgramServiceRevenueAmt018348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS ASSEMBLIES FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PLAYGROUND EQUIPMENT FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016662
IRS990EZ/SpecialEventsNetIncomeLossAmt019160
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045865
IRS990EZ/TotalProgramServiceExpensesAmt013190
IRS990EZ/TotalRevenueAmt045567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pthsd.k12.nj.us/SCH/LI/lipta.htm
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0342857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052087
IRS990ScheduleA/Total509Grp/TotalAmt0342857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Aftershool Classes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYGROUND EQUIPMENT 2991. HERSHEY PARK 7823. FIFTH GRADERS GRADUATION 12128. FIELD TRIPS 4654. CULTURAL ARTS 5545. ADMINISTRATION 1442. SCHOLARSHIP 900. MEMBERSHIP DUES 854. INSURANCE 200. LICENSES & FEES 275. GUIDANCE 678. STUDENT FOLDERS 976. TEACHER APPRECIATION 1104. OTHER 6295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELIKA BAMERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736822847
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Littleton School PTA
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237210366
ReturnHeader/Filer/PhoneNum09736822847
ReturnHeader/Filer/USAddress/AddressLine1Txt051 Brooklawn Drive
ReturnHeader/Filer/USAddress/CityNm0Morris Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECLIPSE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09401 68TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113755135
ReturnHeader/PreparerPersonGrp/PhoneNum07185201864
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADA MARCU
ReturnHeader/ReturnTs02015-11-22T16:49:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,268
Liabilities
-
Net assets
$20,268
Revenue
$45,567
Expenses
$45,865
Net income
-$298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$46.7$63.4$58.9$4.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$42.2$51.1$46.8$4.29
2023Detailed filing. Detailed filing data is available for this year.$37.9$37.9$72.0$46.6$25.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$26.1$48.8$48.9$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$46.1$40.1$5.98
2015Detailed filing. Detailed filing data is available for this year.$20.3$20.3$45.6$45.9$0.30
2014Detailed filing. Detailed filing data is available for this year.$20.6$20.6$37.6$48.9$11.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits