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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Support of Intervale Elementary School

Program Services

DescriptionGrantsExpenses
Support of Intervale Elementary School$30,786-
Compensation and Service Providers
Top Officer PayScore unavailable

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02013179862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parsippany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019663
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IRS990EZ/ExcessOrDeficitForYearAmt0-4835
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01507
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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
IRS990ScheduleA/Total509Grp/TotalAmt0353746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068281
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
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064773
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