Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2013 • EIN 23-7212191

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileN/A
524 Green Pond Road07866
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$7,389

No earlier filing loaded for comparison.

Net Assets

$5,516

No earlier filing loaded for comparison.

Liabilities

$1,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

$48,041

No earlier filing loaded for comparison.

Expenses

$46,471

No earlier filing loaded for comparison.

Net Income

$1,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $7,389Liabilities 2013: $1,873Net Assets 2013: $5,5162013Assets 2014: $6,135Liabilities 2014: $1,473Net Assets 2014: $4,6622014Assets 2015: $2,572Liabilities 2015: $859Net Assets 2015: $1,7132015Assets 2016: $17,553Liabilities 2016: $694Net Assets 2016: $16,8592016Assets 2022: $22,734Net Assets 2022: $22,7342022Assets 2023: $24,842Net Assets 2023: $24,8422023Assets 2024: $21,334Liabilities 2024: $0Net Assets 2024: $21,3342024Assets 2025: $26,392Liabilities 2025: $0Net Assets 2025: $26,3922025

Highlighted filing

2013

Assets$7,389
Liabilities$1,873
Net Assets$5,516
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $48,041Expenses 2013: $46,471Net Income 2013: $1,5702013Revenue 2014: $40,033Expenses 2014: $40,887Net Income 2014: -$8542014Revenue 2015: $33,088Expenses 2015: $36,037Net Income 2015: -$2,9492015Revenue 2016: $50,710Expenses 2016: $35,564Net Income 2016: $15,1462016Revenue 2022: $21,490Expenses 2022: $17,705Net Income 2022: $3,7852022Revenue 2023: $34,776Expenses 2023: $32,668Net Income 2023: $2,1082023Revenue 2024: $41,774Expenses 2024: $45,282Net Income 2024: -$3,5082024Revenue 2025: $60,493Expenses 2025: $55,435Net Income 2025: $5,0582025

Highlighted filing

2013

Revenue$48,041
Expenses$46,471
Net Income$1,570
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Enhance the education of the children

Filing and Contact Details

Filer

EIN
23-7212191
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05875
IRS990EZ/CashSavingsAndInvestments/EOY04662
IRS990EZ/ContributionsGiftsGrantsEtc046785
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01570
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts048041
IRS990EZ/GroupExemptionNumber08536
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01256
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03946
IRS990EZ/NetAssetsOrFundBalancesBOY03946
IRS990EZ/NetAssetsOrFundBalances/EOY05516
IRS990EZ/NetAssetsOrFundBalancesEOY05516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA KRIJGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA KOBYLINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA MCLEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERESA SOPCHAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4YOLANDA PIETROWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0291
IRS990EZ/OtherAssetsTotal/EOY02727
IRS990EZ/OtherExpensesTotal046471
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhance the education of the children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTURAL ARTS PROGRAMS HELD THROUGHOUT THE YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AUTHORS AND ILLUSTRATORS WORKING IN THE CLASSROOMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CLASSROOM SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other Expenses
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03033
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12654
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses339534
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02220
IRS990EZ/SumOfTotalLiabilities/EOY01873
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 LAKE DENMARK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKAWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007866
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA MCLEMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732146132
IRS990EZ/TotalAssets/BOY06166
IRS990EZ/TotalAssets/EOY07389
IRS990EZ/TotalExpenses046471
IRS990EZ/TotalProgramServiceExpenses046471
IRS990EZ/TotalRevenue048041
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts046471
IRS990ScheduleA/SupportedOrgInformation/Amount046471
IRS990ScheduleA/SupportedOrgInformation/EIN0226002268
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KATHERINE D MALONE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous programs, field trips, reimbursements, and expenses
IRS990ScheduleO/GeneralExplanation/Explanation1UNAPPLIED DEPOSIT 291. 2727.
IRS990ScheduleO/GeneralExplanation/Explanation2OUTSTANDING CHECKS 2220. 1873.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237212191
ReturnHeader/Filer/Name/BusinessNameLine10KATHERINE D MALONE PTA
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/Phone09733318104
ReturnHeader/Filer/USAddress/AddressLine10524 GREEN POND ROAD
ReturnHeader/Filer/USAddress/City0ROCKAWAY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007866
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0LAURA MCLEMORE
ReturnHeader/Officer/Phone09733318104
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL DESAULNIER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 MADISON AVE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007960
ReturnHeader/Preparer/Name0MICHAEL P DESAULNIER
ReturnHeader/Preparer/Phone09738671396
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T09:33:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,389
Liabilities
$1,873
Net assets
$5,516
Revenue
$48,041
Expenses
$46,471
Net income
$1,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$60.5$55.4$5.06
2024Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$41.8$45.3$3.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$24.8$34.8$32.7$2.11
2022Detailed filing. Detailed filing data is available for this year.$22.7$22.7$21.5$17.7$3.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.69$16.9$50.7$35.6$15.1
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.86$1.71$33.1$36.0$2.95
2014Detailed filing. Detailed filing data is available for this year.$6.14$1.47$4.66$40.0$40.9$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$1.87$5.52$48.0$46.5$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits