Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 23-7212175

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
418 Mineral Springs DriveDover, NJ 07801-1618

(201) 673-7316

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% 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

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,240

Up $1,652 (+8.0%) from 2014

Net Assets

Up

$22,240

Up $1,652 (+8.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$13,142

Down $832 (-6.0%) from 2014

Expenses

Down

$7,974

Down $5,757 (-42%) from 2014

Net Income

Up

$5,168

Up $4,925 (+2027%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$22,240
Liabilities$0
Net Assets$22,240
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$13,142
Expenses$7,974
Net Income$5,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$55,079
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$3,854
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MEZIKPresident-$0--
DAWN AGODINIVice President-$0--
TIFFANY SPATOLATreasurer-$0--
SUZANNE DEWORKENCorresponding Secretary-$0--
MARIA HALKIASRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$7,760$7,760$7,760$0
Magazine Sales$6,347$6,347$3,244$3,103
Total Events$52,829$52,829$41,937$10,892
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
Lisa Mezik
Title
President
Phone
2016737316
Signed
2016-11-07
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 16 - Other Expenses

“Description: MEMBERSHIPS. Amount: 1,104. Description: STAFF APPRECIATION. Amount: 939. Description: PTA SUPPLIES & EXPENSES. Amount: 862. Description: PROGRAM SERVICE EXPENSES. Amount: 3,854. Total to Form 990-EZ, line 16: 6,759.”

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/PhoneNum09732235146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 HAWTHORNE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007866
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01215
IRS990EZ/GrossReceiptsAmt055079
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MEZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN AGODINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY SPATOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE DEWORKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA HALKIAS
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/OtherExpensesTotalAmt06759
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/ProgramServiceExpensesAmt03854
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt041937
IRS990EZ/SpecialEventsNetIncomeLossAmt010892
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07974
IRS990EZ/TotalProgramServiceExpensesAmt03854
IRS990EZ/TotalRevenueAmt013142
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249765
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047053
IRS990ScheduleA/Total509Grp/TotalAmt0258147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055079
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGAZINE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MEMBERSHIPS. Amount: 1,104. Description: STAFF APPRECIATION. Amount: 939. Description: PTA SUPPLIES & EXPENSES. Amount: 862. Description: PROGRAM SERVICE EXPENSES. Amount: 3,854. Total to Form 990-EZ, line 16: 6,759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MEZIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016737316
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/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/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LISSNER CPA
ReturnHeader/ReturnTs02016-11-13T09:50:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,240
Liabilities
$0
Net assets
$22,240
Revenue
$13,142
Expenses
$7,974
Net income
$5,168
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