Civic Intelligence

Intervale School PTA PTA New Jersey Congress of Parents

990EZ • Fiscal year 2017 • EIN 23-7210384

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 26, 2017

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,828

Down $4,835 (-25%) from 2016

Net Assets

Down

$14,828

Down $4,835 (-25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$25,951

Down $3,502 (-12%) from 2016

Expenses

Up

$30,786

Up $6,779 (+28%) from 2016

Net Income

Down

-$4,835

Down $10,281 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$14,828
Liabilities-
Net Assets$14,828
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$25,951
Expenses$30,786
Net Income-$4,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 26, 2017
Return Version
2016v3.0
Gross Receipts
$68,280
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$30,786-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HEMENWAYCorresp. Sec.-$0--
DAWN FILIPPONEPresident-$0--
JENNIFER GARCIAVice President-$0--
LISA MATACOTTAVice President-$0--
HEATHER MACKENZIERecording Sec.-$0--
JILL CERULLOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special Events$64,773$64,773$42,329$22,444
Total Events$64,773$64,773$42,329$22,444
Filing and Contact Details

Filer

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

Signing Officer

Name
Dawn Filippone
Title
President
Signed
2017-11-26
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.1012

“Insurance $230”

Other Expenses.1

“Programs $28003”

Other Expenses.2

“Scholarship $1600”

Other Expenses.3

“Supplies $609”

Other Expenses.4

“DUES $344”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parsippany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019663
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01507
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY HEMENWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN FILIPPONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MATACOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL CERULLO
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/OtherExpensesTotalAmt030786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of Intervale Elementary School
IRS990EZ/ProgramServiceRevenueAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of Intervale Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042329
IRS990EZ/SpecialEventsNetIncomeLossAmt022444
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030786
IRS990EZ/TotalProgramServiceExpensesAmt030786
IRS990EZ/TotalRevenueAmt025951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06107
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0353746
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069056
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064773
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs $28003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Filippone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-26
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/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/ReturnTs02017-11-28T07:09:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$14,828
Liabilities
-
Net assets
$14,828
Revenue
$25,951
Expenses
$30,786
Net income
-$4,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.6$32.6$45.4$55.7$10.3
2024Detailed filing. Detailed filing data is available for this year.$42.8$42.8$58.1$53.4$4.68
2023Detailed filing. Detailed filing data is available for this year.$38.2$38.2$41.5$39.2$2.22
2022Detailed filing. Detailed filing data is available for this year.$35.9$35.9$45.4$20.4$25.0
2021Detailed filing. Detailed filing data is available for this year.$10.9$10.9$10.8$11.1$0.31
2020Detailed filing. Detailed filing data is available for this year.$11.2$11.2$23.7$29.0$5.32
2019Detailed filing. Detailed filing data is available for this year.$16.5$16.5$35.2$27.5$7.74
2017Detailed filing. Detailed filing data is available for this year.$14.8$14.8$26.0$30.8$4.84
2016Detailed filing. Detailed filing data is available for this year.$19.7$19.7$29.5$24.0$5.45
2015Detailed filing. Detailed filing data is available for this year.$14.2$14.2$21.7$28.9$7.27
2014Detailed filing. Detailed filing data is available for this year.$23.7$23.7$14.5$12.1$2.34