Civic Intelligence

Intervale School PTA PTA New Jersey Congress of Parents

990EZ • Fiscal year 2019 • EIN 23-7210384

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2021

Organization Profilewww.intervalepta.org
PO Box 52Parsippany, NJ 07054

(973) 263-7075

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$16,540

Up $1,712 (+12%) from 2017

Net Assets

Up

$16,540

Up $1,712 (+12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$35,210

Up $9,259 (+36%) from 2017

Expenses

Down

$27,469

Down $3,317 (-11%) from 2017

Net Income

Up

$7,741

Up $12,576 (+260%) from 2017

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

2019

Assets$16,540
Liabilities-
Net Assets$16,540
Open 2019 Filing

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

2019

Revenue$35,210
Expenses$27,469
Net Income$7,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2021
Return Version
2018v3.1
Gross Receipts
$67,040
Mission and Program Overview

Mission

Support of Intervale Elementary School

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

Program Services

DescriptionGrantsExpenses
COMMUNITY PROGRAMS$0$15,515
ENRICHMENT PROGRAMS$0$8,648
SCHOLARSHIPS$0$1,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET CRANEPresidentPT$0--
MICHAEL WILSONTreasurerPT$0--
NOELLE RHODES1st Vice PresidentPT$0--
SHALINA GODFREY2nd Vice PresidentPT$0--
LAURA JASINSKICoordinating SecretaryPT$0--
DOROTA NOVITSKIERecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$14,055$14,055$4,099$9,956
5th Grade$11,885$11,885$4,008$7,877
Total Events$55,053$55,053$31,830$23,223
Filing and Contact Details

Filer

Filer Name
Intervale School Pta
EIN
23-7210384
Phone
9732637075
Address
PO BOX 52, PARSIPPANY, NJ 07054

Signing Officer

Name
Michael Wilson
Title
Treasurer
Phone
9732637075
Signed
2021-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Boscia Goldenberg & Company
Address
50 GALESI DRIVE, WAYNE, NJ 07470
Preparer
Steven E Kishel
Phone
9737858650
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ENRICHMENT 8648.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 1410.”

Form 990EZ, Part I, Line 16

“Community programs 15515.”

Form 990EZ, Part I, Line 16

“PTA OPERATIONS 1125.”

Form 990EZ, Part I, Line 16

“INSURANCE 230.”

Form 990EZ, Part I, Line 16

“Office supplies and software 541.”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOELLE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHALINA GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA JASINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOROTA NOVITSKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMUNITY AND ENRICHMENT OF THE STUDENTS ATTENDING INTERVALE SCHOOL TRROUGH VARIOUS PROGRAMS AND ASSEMBLIES.
IRS990EZ/ProgramServiceRevenueAmt0490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215515
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031830
IRS990EZ/SpecialEventsNetIncomeLossAmt023223
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.intervalepta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263258
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05TH GRADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029113
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029113
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENRICHMENT 8648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 1410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY PROGRAMS 15515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA OPERATIONS 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES AND SOFTWARE 541.
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09732637075
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERVALE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237210384
ReturnHeader/Filer/PhoneNum09732637075
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09737858650
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E KISHEL
ReturnHeader/ReturnTs02021-06-14T09:56:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,540
Liabilities
-
Net assets
$16,540
Revenue
$35,210
Expenses
$27,469
Net income
$7,741
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