Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2014 • EIN 23-7212191

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
524 Green Pond Road07866

(973) 331-8104

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,135

Down $1,254 (-17%) from 2013

Net Assets

Down

$4,662

Down $854 (-15%) from 2013

Liabilities

Down

$1,473

Down $400 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$40,033

Down $8,008 (-17%) from 2013

Expenses

Down

$40,887

Down $5,584 (-12%) from 2013

Net Income

Down

-$854

Down $2,424 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$6,135
Liabilities$1,473
Net Assets$4,662
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$40,033
Expenses$40,887
Net Income-$854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$40,033
Mission and Program Overview

Mission

Enhance the education of the children

Program Services

DescriptionGrantsExpenses
Other Expenses$15,831$15,831
BOOK FAIR/HOLIDAY BOUTIQUE$10,232$10,232
FUNDRAISING TO FUND 5TH GRADE TRIPS & ACTIVITIES$9,086$9,086
AUTHORS AND ILLUSTRATORS WORKING IN THE CLASSROOMS AND CULTURAL ARTS PROGRAMS$5,738$5,738
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA KRIJGERPresident-$0--
MELISSA KOBYLINSKIVice President-$0--
LAURA MCLEMORETreasurer-$0--
TERESA SOPCHAKRecording Secretary-$0--
LAURA GORDONCorresponding Secretary-$0--
Filing and Contact Details

Filer

EIN
23-7212191
Phone
9733318104

Signing Officer

Name
Laura Mclemore
Title
Treasurer
Phone
9733318104
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Michael P Desaulnier
Phone
9738671396
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Miscellaneous programs, field trips, reimbursements, and expenses”

Form 990EZ, Part II, Line 24

“Unapplied deposit 2727. 231. Rounding error 1.”

Form 990EZ, Part II, Line 26

“Outstanding checks 1873. 1473.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA MCLEMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum09732146132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1028 Lake Denmark Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rockaway
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038657
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-854
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06135
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040033
IRS990EZ/GroupExemptionNum08536
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01376
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA KRIJGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA KOBYLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA MCLEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA SOPCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0232
IRS990EZ/OtherExpensesTotalAmt040887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance the education of the children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING TO FUND 5TH GRADE TRIPS & ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUTHORS AND ILLUSTRATORS WORKING IN THE CLASSROOMS AND CULTURAL ARTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK FAIR/HOLIDAY BOUTIQUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09086
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15738
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210232
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt315831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01873
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01473
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040887
IRS990EZ/TotalProgramServiceExpensesAmt040887
IRS990EZ/TotalRevenueAmt040033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0226002268
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040887
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Katherine D Malone Elementary School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt040887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous programs, field trips, reimbursements, and expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNAPPLIED DEPOSIT 2727. 231. ROUNDING ERROR 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSTANDING CHECKS 1873. 1473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MCLEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733318104
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Katherine D Malone PTA
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0237212191
ReturnHeader/Filer/PhoneNum09733318104
ReturnHeader/Filer/USAddress/AddressLine10524 Green Pond Road
ReturnHeader/Filer/USAddress/City0Rockaway
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael Desaulnier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1065 Madison Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007960
ReturnHeader/PreparerPersonGrp/PhoneNum09738671396
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DESAULNIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T10:29:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,135
Liabilities
$1,473
Net assets
$4,662
Revenue
$40,033
Expenses
$40,887
Net income
-$854
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. 2014 filings • 501(c)3 • <$500k nonprofits