Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2022 • EIN 23-7212191

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
524 Green Pond RoadRockaway, NJ 07866

(973) 983-9481

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,734

Up $5,181 (+30%) from 2016

Net Assets

Up

$22,734

Up $5,875 (+35%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$21,490

Down $29,220 (-58%) from 2016

Expenses

Down

$17,705

Down $17,859 (-50%) from 2016

Net Income

Down

$3,785

Down $11,361 (-75%) from 2016

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

2022

Assets$22,734
Liabilities-
Net Assets$22,734
Open 2022 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

2022

Revenue$21,490
Expenses$17,705
Net Income$3,785
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$21,490
Mission and Program Overview

Mission

Enhance the education of the children

Support of the katharine d. Malone elementary school located in rockaway, new jersey. Ein # = 22-6002268.

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE KATHARINE D. MALONE ELEMENTARY SCHOOL LOCATED IN ROCKAWAY, NEW JERSEY. EIN # = 22-6002268.SUPPORT SERVICES FOR THE BOOK FAIR, 5TH GRADE GRADUATION EXPENSES, THE SCHOOL STORE AND SPIRIT OF SCHOOL EXPENSES.-$17,705
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE PIERCEPresident-$0--
JACKIE GROSSVice President-$0--
PAMELA KRIJGERTreasurer-$0--
REANA SCHERWASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Katharine D Malone Pta
EIN
23-7212191
Phone
9739839481
Address
524 GREEN POND ROAD, ROCKAWAY, NJ 07866

Signing Officer

Name
Pamela Krijger
Title
Treasurer
Phone
9732195379
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ronald H Scherr CPA LLC
Address
322 Green Pond Road - 2nd Floor, Hibernia, NJ 07842
Preparer
Ron Scherr
Phone
9739832445
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BOOK FAIR $7559”

Other Expenses.2

“MARIA'S PIES $2570”

Other Expenses.3

“5th grade fifty / fifty raffle $1040”

Other Expenses.4

“FIELD DAY $984”

Other Expenses.5

“STAFF APPRECIATION $910”

Other Expenses.6

“SCHOOL STORE $759”

Other Expenses.7

“MEMBERSHIP $609”

Other Expenses.8

“5th grade kdm t-shirts $605”

Other Expenses.9

“5th grade end of year party $586”

Other Expenses.10

“SCHOLARSHIPS $400”

Other Expenses.11

“ROOM REP FUNDS $336”

Other Expenses.12

“Staff gifts - office staff $300”

Other Expenses.13

“5th grade backpacks / icecream $296”

Other Expenses.14

“5th grade copeland t-shirts $278”

Other Expenses.15

“5th grade autograph books $150”

Other Expenses.16

“5th grade mario's pizza $100”

Other Expenses.17

“CUSTODIAL GIFTS $100”

Other Expenses.18

“FORMS FILING FEES $51”

Other Expenses.19

“5TH GRADE YEARBOOKS $47”

Other Expenses.20

“BANK FEES $25”

Raw XML Appendix177 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/PersonNm0PAMELA KRIJGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09739839481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 GREEN POND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020283
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022734
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021490
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01207
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA KRIJGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REANA SCHERWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF THE KATHARINE D. MALONE ELEMENTARY SCHOOL LOCATED IN ROCKAWAY, NEW JERSEY. EIN # = 22-6002268.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE KATHARINE D. MALONE ELEMENTARY SCHOOL LOCATED IN ROCKAWAY, NEW JERSEY. EIN # = 22-6002268.SUPPORT SERVICES FOR THE BOOK FAIR, 5TH GRADE GRADUATION EXPENSES, THE SCHOOL STORE AND SPIRIT OF SCHOOL EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017705
IRS990EZ/TotalProgramServiceExpensesAmt017705
IRS990EZ/TotalRevenueAmt021490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126150
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126150
IRS990ScheduleA/TotalSupportAmt0126150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK FAIR $7559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIA'S PIES $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TH GRADE FIFTY / FIFTY RAFFLE $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD DAY $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF APPRECIATION $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL STORE $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75TH GRADE KDM T-SHIRTS $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85TH GRADE END OF YEAR PARTY $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROOM REP FUNDS $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF GIFTS - OFFICE STAFF $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt125TH GRADE BACKPACKS / ICECREAM $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt135TH GRADE COPELAND T-SHIRTS $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt145TH GRADE AUTOGRAPH BOOKS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt155TH GRADE MARIO'S PIZZA $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CUSTODIAL GIFTS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FORMS FILING FEES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt185TH GRADE YEARBOOKS $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA KRIJGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09732195379
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHARINE D MALONE PTA
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0237212191
ReturnHeader/Filer/PhoneNum09739839481
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 GREEN POND ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223613322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald H Scherr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 Green Pond Road - 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hibernia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007842
ReturnHeader/PreparerPersonGrp/PhoneNum09739832445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Scherr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T17:53:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRIJGER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,734
Liabilities
-
Net assets
$22,734
Revenue
$21,490
Expenses
$17,705
Net income
$3,785
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