Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 23-7212175

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

53%

Higher net margin than 92% 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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,095

Up $7,855 (+35%) from 2016

Net Assets

Up

$30,095

Up $7,855 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$14,786

Up $1,644 (+13%) from 2016

Expenses

Down

$6,931

Down $1,043 (-13%) from 2016

Net Income

Up

$7,855

Up $2,687 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$30,095
Liabilities$0
Net Assets$30,095
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$14,786
Expenses$6,931
Net Income$7,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$48,659
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$4,095
Compensation and Service Providers
Top Officer Pay76th 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 Fairs$7,527$7,527$7,526$1
Holiday Shop$5,140$5,140$4,165$975
Total Events$46,792$46,792$33,873$12,919
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
Tiffany Spatola
Title
Treasurer
Phone
2016737316
Signed
2017-11-20
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: 932. Description: STAFF APPRECIATION. Amount: 953. Description: PTA SUPPLIES & EXPENSES. Amount: 940. Description: STUDENT ACTIVITIES. Amount: 3,167. Description: SCHOLARSHIP. Amount: 400. Description: CLASSROOM SUPPORT. Amount: 539. Total to Form 990-EZ, line 16: 6,931.”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIFFANY SPATOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09732235146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 HAWTHORNE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07855
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt030095
IRS990EZ/FundraisingGrossIncomeAmt046792
IRS990EZ/GrossReceiptsAmt048659
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01867
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/OtherExpensesTotalAmt06931
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/ProgramServiceExpensesAmt04095
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033873
IRS990EZ/SpecialEventsNetIncomeLossAmt012919
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06931
IRS990EZ/TotalProgramServiceExpensesAmt04095
IRS990EZ/TotalRevenueAmt014786
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064286
IRS990ScheduleA/Total509Grp/TotalAmt0259753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MEMBERSHIPS. Amount: 932. Description: STAFF APPRECIATION. Amount: 953. Description: PTA SUPPLIES & EXPENSES. Amount: 940. Description: STUDENT ACTIVITIES. Amount: 3,167. Description: SCHOLARSHIP. Amount: 400. Description: CLASSROOM SUPPORT. Amount: 539. Total to Form 990-EZ, line 16: 6,931.
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/PersonNm0TIFFANY SPATOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02016737316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
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/AtSubmissionCreationDeviceId0C94F89BC6E28E0022968410B3978AD776B202AB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C94F89BC6E28E0022968410B3978AD776B202AB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.204.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:13:46
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LISSNER CPA
ReturnHeader/ReturnTs02017-11-24T08:06:20-06:00
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
$30,095
Liabilities
$0
Net assets
$30,095
Revenue
$14,786
Expenses
$6,931
Net income
$7,855
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