Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 23-7212362

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization Profilemas.audubonschools.org/mas-parents/pta
300 Mansion AveAudubon, NJ 08106

(856) 261-5826

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$18,861

Up $11,940 (+173%) from 2015

Net Assets

Up

$18,861

Up $11,940 (+173%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$51,205

Up $8,534 (+20%) from 2015

Expenses

Up

$50,725

Up $7,160 (+16%) from 2015

Net Income

Up

$480

Up $1,374 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $13,425Liabilities 2013: $0Net Assets 2013: $13,4252013Assets 2014: $7,815Liabilities 2014: $0Net Assets 2014: $7,8152014Assets 2015: $6,921Liabilities 2015: $0Net Assets 2015: $6,9212015Assets 2018: $18,861Liabilities 2018: $0Net Assets 2018: $18,8612018

Highlighted filing

2018

Assets$18,861
Liabilities$0
Net Assets$18,861
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $44,303Expenses 2013: $42,233Net Income 2013: $2,0702013Revenue 2014: $37,668Expenses 2014: $43,278Net Income 2014: -$5,6102014Revenue 2015: $42,671Expenses 2015: $43,565Net Income 2015: -$8942015Revenue 2018: $51,205Expenses 2018: $50,725Net Income 2018: $4802018

Highlighted filing

2018

Revenue$51,205
Expenses$50,725
Net Income$480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.0
Mission and Program Overview

Mission

Elementary School PTA Fundraising

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa McCloskeyPresidentPT$0--
Ana GironVice-PresidentPT$0--
Dawn HokeTreasurerPT$0--
Margie McGuckinCooresponding SecretaryPT$0--
Lisa CalixtoRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta New Jersey Congress of Parents Teachers
EIN
23-7212362
Address
300 MANSION AVE, AUDUBON, NJ 08106

Signing Officer

Name
Dawn Hoke
Title
0
Signed
2018-10-10
Supplemental Narrative

Additional Explanations

Schedule O:

“New Jersey Congress of Parents and Teachers Audubon Grade School PTA 23-7212362 Insurance - 126 Filing Fees - 60 Food - 259914 Activity Supplies - 1130141 Activity Entertainment - 862450 Fundraiser Supplies - 2027794 Educational Supplies - 17840 Donations - 2155 Gifts - 204865 Bank Return Fees - 4440 Returned Checks - 8895 Miscellaneous - 2200 Dues - 688 Advertising -180 Checks cleared from previous year - 233137 Total - 5072576”

Raw XML Appendix205 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Audubon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa McCloskey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Calixto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Cooresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt050726
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School PTA Fundraising
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050725
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037577
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037577
IRS990ScheduleA/Total509Grp/TotalAmt0221279
IRS990ScheduleA/TotalSupportAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New Jersey Congress of Parents and Teachers Audubon Grade School PTA 23-7212362 Insurance - 126 Filing Fees - 60 Food - 259914 Activity Supplies - 1130141 Activity Entertainment - 862450 Fundraiser Supplies - 2027794 Educational Supplies - 17840 Donations - 2155 Gifts - 204865 Bank Return Fees - 4440 Returned Checks - 8895 Miscellaneous - 2200 Dues - 688 Advertising -180 Checks cleared from previous year - 233137 Total - 5072576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Hoke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW JERSEY CONGRESS OF PARENTS TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0237212362
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 MANSION AVE
ReturnHeader/Filer/USAddress/CityNm0AUDUBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008106
ReturnHeader/ReturnTs02018-10-10T21:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,861
Liabilities
$0
Net assets
$18,861
Revenue
$51,205
Expenses
$50,725
Net income
$480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$51.2$50.7$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$42.7$43.6$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$37.7$43.3$5.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.00$13.4$44.3$42.2$2.07