Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 23-7210384

Jul 01, 2015 to Jun 30, 2016 • Filed on May 18, 2017

PO Box 52Parsippany, NJ 07054

(201) 317-9862

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

75th percentile

18%

Higher net margin than 75% 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

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$19,663

Up $5,446 (+38%) from 2015

Net Assets

Up

$19,663

Up $5,446 (+38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,453

Up $7,803 (+36%) from 2015

Expenses

Down

$24,007

Down $4,912 (-17%) from 2015

Net Income

Up

$5,446

Up $12,715 (+175%) 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: $23,722Net Assets 2014: $23,7222014Assets 2015: $14,217Net Assets 2015: $14,2172015Assets 2016: $19,663Net Assets 2016: $19,6632016Assets 2017: $14,828Net Assets 2017: $14,8282017Assets 2019: $16,540Net Assets 2019: $16,5402019Assets 2020: $11,217Net Assets 2020: $11,2172020Assets 2021: $10,906Net Assets 2021: $10,9062021Assets 2022: $35,949Net Assets 2022: $35,9492022Assets 2023: $38,173Net Assets 2023: $38,1732023Assets 2024: $42,848Net Assets 2024: $42,8482024Assets 2025: $32,592Net Assets 2025: $32,5922025

Highlighted filing

2016

Assets$19,663
Liabilities-
Net Assets$19,663

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $14,489Expenses 2014: $12,146Net Income 2014: $2,3432014Revenue 2015: $21,650Expenses 2015: $28,919Net Income 2015: -$7,2692015Revenue 2016: $29,453Expenses 2016: $24,007Net Income 2016: $5,4462016Revenue 2017: $25,951Expenses 2017: $30,786Net Income 2017: -$4,8352017Revenue 2019: $35,210Expenses 2019: $27,469Net Income 2019: $7,7412019Revenue 2020: $23,679Expenses 2020: $29,002Net Income 2020: -$5,3232020Revenue 2021: $10,798Expenses 2021: $11,109Net Income 2021: -$3112021Revenue 2022: $45,395Expenses 2022: $20,352Net Income 2022: $25,0432022Revenue 2023: $41,457Expenses 2023: $39,233Net Income 2023: $2,2242023Revenue 2024: $58,060Expenses 2024: $53,385Net Income 2024: $4,6752024Revenue 2025: $45,408Expenses 2025: $55,664Net Income 2025: -$10,2562025

Highlighted filing

2016

Revenue$29,453
Expenses$24,007
Net Income$5,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 18, 2017
Return Version
2015v3.0
Gross Receipts
$95,988
Mission and Program Overview

Mission

To promote community and enrichment of the students attending intervale school trrough various programs and assemblies.

Support of Intervale Elementary School

Program Services

DescriptionGrantsExpenses
Support of Intervale Elementary School$19,667-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carie MorganCorresp. Sec.-$0--
Andrew SadowskiPresident-$0--
Suzane CassimoreVice President-$0--
Kelly HemenwayVice President-$0--
Rebecca SantanaRecording Sec.-$0--
Fay WiddowsonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special Events$94,922$94,922$66,535$28,387
Total Events$94,922$94,922$66,535$28,387
Filing and Contact Details

Filer

Filer Name
Intervale School Pta
EIN
23-7210384
Address
PO BOX 52, PARSIPPANY, NJ 07054

Signing Officer

Name
Andrew Sadowski
Title
President
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

Insurance $230

Other Expenses.1

Programs $19667

Other Expenses.2

Scholarship $2400

Other Expenses.3

DUES $1122

Raw XML Appendix178 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/PersonNm0Fay Widdowson
IRS990EZ/BooksInCareOfDetail/PhoneNum02013179862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parsippany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019663
IRS990EZ/FundraisingGrossIncomeAmt094922
IRS990EZ/GrossReceiptsAmt095988
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01066
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carie Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Sadowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suzane Cassimore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Hemenway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Santana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Fay Widdowson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Corresp. Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of Intervale Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of Intervale Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066535
IRS990EZ/SpecialEventsNetIncomeLossAmt028387
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024007
IRS990EZ/TotalProgramServiceExpensesAmt019667
IRS990EZ/TotalRevenueAmt029453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04161
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0380598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095133
IRS990ScheduleA/Total509Grp/TotalAmt0380598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs $19667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $1122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Sadowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERVALE SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA NEW JERSEY CONGRESS OF PARENTS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237210384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Iracane CPA
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/ReturnTs02017-05-24T10:31:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings