Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 23-7210366

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 06, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$26,251

Up $5,983 (+30%) from 2015

Net Assets

Up

$26,251

Up $5,983 (+30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,104

Up $537 (+1.2%) from 2015

Expenses

Down

$40,121

Down $5,744 (-13%) from 2015

Net Income

Up

$5,983

Up $6,281 (+2108%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$26,251
Liabilities-
Net Assets$26,251

Operations Trend

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

2016

Revenue$46,104
Expenses$40,121
Net Income$5,983
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 6, 2016
Return Version
2015v2.1
Gross Receipts
$90,956
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FIELD TRIPS FOR ALL STUDENTS-$4,865
CULTURAL ARTS ASSEMBLIES FOR ALL STUDENTS-$2,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CHIUPresidentPT$0--
JENNIFER LADASVice PresidentPT$0--
ANGELIKA BAMERTTreasurerPT$0--
TRACY NAPOLITANORecording SecretaryPT$0--
TARA SNELLINGSCooresponding SecretaryPT$0--
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
2016-08-06
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

Hershey Park 4931.

Form 990EZ, Part I, Line 16

Jets Tickets 2724.

Form 990EZ, Part I, Line 16

Fifth Graders Graduation 10595.

Form 990EZ, Part I, Line 16

Field Trips 4865.

Form 990EZ, Part I, Line 16

Cultural Arts 2570.

Form 990EZ, Part I, Line 16

Administration 409.

Form 990EZ, Part I, Line 16

Scholarship 900.

Form 990EZ, Part I, Line 16

Membership Dues 806.

Form 990EZ, Part I, Line 16

Insurance 200.

Form 990EZ, Part I, Line 16

Licenses & Fees 645.

Form 990EZ, Part I, Line 16

Guidance 1000.

Form 990EZ, Part I, Line 16

Student Folders 976.

Form 990EZ, Part I, Line 16

Teacher Appreciation 1516.

Form 990EZ, Part I, Line 16

Other 7984.

Raw XML Appendix208 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/BOYAmt020268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01383
IRS990EZ/CostOfGoodsSoldAmt035435
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05983
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026251
IRS990EZ/FundraisingGrossIncomeAmt08786
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt017260
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010529
IRS990EZ/GrossReceiptsAmt090956
IRS990EZ/GrossSalesOfInventoryAmt045964
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01352
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026251
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/PersonNm3TRACY NAPOLITANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA SNELLINGS
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/OtherExpensesTotalAmt040121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide advocacy for children regarding their general welfare and to provide educational resources funding.
IRS990EZ/ProgramServiceRevenueAmt016208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS ASSEMBLIES FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09417
IRS990EZ/SpecialEventsNetIncomeLossAmt016629
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040121
IRS990EZ/TotalProgramServiceExpensesAmt07435
IRS990EZ/TotalRevenueAmt046104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pthsd.k12.nj.us/SCH/LI/lipta.htm
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0381726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061452
IRS990ScheduleA/Total509Grp/TotalAmt0381726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381755
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01300
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01300
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04922
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018560
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018560
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013638
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01904
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01904
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01368
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01368
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0350
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0350
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ANGELIKA BAMERT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt051 Brooklawn Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Morris Plains
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007950
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hershey Park 4931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jets Tickets 2724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fifth Graders Graduation 10595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips 4865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cultural Arts 2570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administration 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Fees 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Guidance 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Student Folders 976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Teacher Appreciation 1516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 7984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELIKA BAMERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736822847
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
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/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADA MARCU
ReturnHeader/ReturnTs02016-12-15T10:06:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings