Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 23-7212191

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
524 Green Pond RoadRockaway, NJ 07866

(973) 331-8104

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

582%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,553

Up $14,981 (+582%) from 2015

Net Assets

Up

$16,859

Up $15,146 (+884%) from 2015

Liabilities

Down

$694

Down $165 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$50,710

Up $17,622 (+53%) from 2015

Expenses

Down

$35,564

Down $473 (-1.3%) from 2015

Net Income

Up

$15,146

Up $18,095 (+614%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$17,553
Liabilities$694
Net Assets$16,859
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$50,710
Expenses$35,564
Net Income$15,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$50,710
Mission and Program Overview

Mission

Enhance the education of the children

Program Services

DescriptionGrantsExpenses
Other Expenses$16,567$16,567
BOOK FAIR/HOLIDAY BOUTIQUE$9,792$9,792
FUNDRAISING TO FUND 5TH GRADE TRIPS & ACTIVITIES$8,010$8,010
AUTHORS AND ILLUSTRATORS WORKING IN THE CLASSROOMS AND CULTURAL ARTS PROGRAMS$1,195$1,195
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA SOPCHAKPresident-$0--
SHAUNA PRAUSEVice President-$0--
PAMELA KRIJGERTreasurer-$0--
MELISSA KOBYLINSKIRecording Secretary-$0--
KARYN CROUTHAMELCorresponding Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Katherine D Malone PTA
EIN
23-7212191
Phone
9733318104
Address
524 Green Pond Road, Rockaway, NJ 07866

Signing Officer

Name
Pamela Krijger
Title
Kdm Pta Treasurer
Phone
9733318104
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Michael Desaulnier
Address
65 Madison Ave Ste 300, Morristown, NJ 07960
Preparer
Michael P Desaulnier
Phone
9738671396
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Miscellaneous programs, field trips, reimbursements & expenses”

Form 990EZ, Part I, Line 16

“Miscellaneous Programs 35564.”

Form 990EZ, Part II, Line 24

“Unapplied Deposit 0.”

Form 990EZ, Part II, Line 24

“Rounding Error 1.”

Form 990EZ, Part II, Line 26

“Outstanding Checks 859.”

Raw XML Appendix189 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/AddressLine1Txt0879 Green Pond Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockaway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049326
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015146
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017553
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050710
IRS990EZ/GroupExemptionNum08536
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01384
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016859
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/PersonNm0TERESA SOPCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUNA PRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA KRIJGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA KOBYLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARYN CROUTHAMEL
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/BOYAmt01
IRS990EZ/OtherExpensesTotalAmt035564
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/GrantsAndAllocationsAmt08010
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11195
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29792
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt316567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0694
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035564
IRS990EZ/TotalProgramServiceExpensesAmt035564
IRS990EZ/TotalRevenueAmt050710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0226002268
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt035564
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Katherine D Malone Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt035564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous programs, field trips, reimbursements & expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Programs 35564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unapplied Deposit 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding Error 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outstanding Checks 859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA KRIJGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KDM PTA TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733318104
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Katherine D Malone PTA
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0237212191
ReturnHeader/Filer/PhoneNum09733318104
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 Green Pond Road
ReturnHeader/Filer/USAddress/CityNm0Rockaway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Desaulnier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Madison Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09738671396
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DESAULNIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T10:27:27-08:00
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
$17,553
Liabilities
$694
Net assets
$16,859
Revenue
$50,710
Expenses
$35,564
Net income
$15,146
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
2016Detailed filing. Detailed filing data is available for this year.$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