Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

EIN 23-7212175 • 501(c)3 • Dover, NJ

990-N Coverage

Profile

Parent / teacher association

418 Mineral Springs DriveDover, NJ 07801-1618

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-179%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,143

Down $14,952 (-50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$15,143

Down $14,952 (-50%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$8,359

Down $6,427 (-43%) from 2017

Expenses

Up

$23,311

Up $16,380 (+236%) from 2017

Net Income

Down

-$14,952

Down $22,807 (-290%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $20,588Liabilities 2014: $0Net Assets 2014: $20,5882014Assets 2016: $22,240Liabilities 2016: $0Net Assets 2016: $22,2402016Assets 2017: $30,095Liabilities 2017: $0Net Assets 2017: $30,0952017Assets 2018: $15,143Liabilities 2018: $0Net Assets 2018: $15,1432018

Highlighted filing

2018

Assets$15,143
Liabilities$0
Net Assets$15,143
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2014: $13,974Expenses 2014: $13,731Net Income 2014: $2432014Revenue 2016: $13,142Expenses 2016: $7,974Net Income 2016: $5,1682016Revenue 2017: $14,786Expenses 2017: $6,931Net Income 2017: $7,8552017Revenue 2018: $8,359Expenses 2018: $23,311Net Income 2018: -$14,9522018

Highlighted filing

2018

Revenue$8,359
Expenses$23,311
Net Income-$14,952
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,143
Liabilities
$0
Net assets
$15,143
Revenue
$8,359
Expenses
$23,311
Net income
-$14,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$8.36$23.3$15.0
2017Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$14.8$6.93$7.86
2016Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$13.1$7.97$5.17
2014Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$14.0$13.7$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$45,710
Mission and Program Overview

Mission

Parent / teacher association

Program Services

DescriptionGrantsExpenses
ORGANIZATION RUNS VARIOUS FUNDRAISING EVENTS, OTHER MISC. PROGRAMS AND PROVIDES SUPPORT FOR CLASSRM EQUIP & SUPPLIES TO BENEFIT OF THE STUDENTS & STAFF OF DBO ELEMENTARY SCHOOL$0$19,383
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE DEWORKENPresident-$0--
ROBIN GRODSKYVice President-$0--
SAHAR DOSSALTreasurer-$0--
LAUREN BANKSTONCorresponding Secretary-$0--
DEB DE LA FUENTERecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$7,229$7,229$7,202$27
Holiday Shop$5,019$5,019$3,901$1,118
Total Events$39,873$39,873$37,351$2,522
Filing and Contact Details

Filer

Filer Name
DENNIS B O'BRIEN SCHOOL PTA
EIN
23-7212175
Phone
2016737316
Address
418 MINERAL SPRINGS DRIVE, DOVER, NJ 07801-1618

Signing Officer

Name
Sahar Dossal
Title
Treasurer
Phone
2016737316
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Steven Lissner & Company LLC
Address
333 Route 46 Suite 206, Mountain Lakes, NJ 07046
Preparer
Steven Lissner CPA
Phone
9739174080
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CHARITABLE. Grantee Name: GRANTS & DONATIONS. Property Description: CASH DONATIONS. Amount Given: 2,308.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: STAFF APPRECIATION. Amount: 798. Description: STUDENT ACTIVITIES. Amount: 350. Description: SCHOO & CLASSROOM ENHANCEMENTS. Amount: 18,235. Description: PTA OPERATING COSTS. Amount: 1,620. Total to Form 990-EZ, line 16: 21,003.”

Raw XML Appendix188 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/PhoneNum09739977180
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030095
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IRS990EZ/ExcessOrDeficitForYearAmt0-14952
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02308
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt015143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE DEWORKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN GRODSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAHAR DOSSAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN BANKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB DE LA FUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT / TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RUNS VARIOUS FUNDRAISING EVENTS, OTHER MISC. PROGRAMS AND PROVIDES SUPPORT FOR CLASSRM EQUIP & SUPPLIES TO BENEFIT OF THE STUDENTS & STAFF OF DBO ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019383
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt037351
IRS990EZ/SpecialEventsNetIncomeLossAmt02522
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023311
IRS990EZ/TotalProgramServiceExpensesAmt019383
IRS990EZ/TotalRevenueAmt08359
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048659
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042391
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045710
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: CHARITABLE. Grantee Name: GRANTS & DONATIONS. Property Description: CASH DONATIONS. Amount Given: 2,308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: STAFF APPRECIATION. Amount: 798. Description: STUDENT ACTIVITIES. Amount: 350. Description: SCHOO & CLASSROOM ENHANCEMENTS. Amount: 18,235. Description: PTA OPERATING COSTS. Amount: 1,620. Total to Form 990-EZ, line 16: 21,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAHAR DOSSAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02016737316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS B O'BRIEN SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0237212175
ReturnHeader/Filer/PhoneNum02016737316
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 MINERAL SPRINGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078011618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0717223C64F4A2D3F626784BE9564E8A03BFB0436
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0717223C64F4A2D3F626784BE9564E8A03BFB0436
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.204.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:23:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463978706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Lissner & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Route 46 Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007046
ReturnHeader/PreparerPersonGrp/PhoneNum09739174080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LISSNER CPA
ReturnHeader/ReturnTs02018-11-14T12:56:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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