Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2021 • EIN 23-7213484

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 11, 2023

Organization ProfileN/A
135 Jackson AveSouth Plainfield, NJ 07080-3281

(908) 754-4620

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,414

Down $4,686 (-31%) from 2020

Net Assets

Down

$10,414

Down $4,686 (-31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$12,517

Down $34,280 (-73%) from 2020

Expenses

Down

$17,194

Down $52,080 (-75%) from 2020

Net Income

Up

-$4,677

Up $17,800 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2019: $37,577Net Assets 2019: $37,5772019Assets 2020: $15,100Net Assets 2020: $15,1002020Assets 2021: $10,414Net Assets 2021: $10,4142021Assets 2022: $18,820Net Assets 2022: $18,8202022

Highlighted filing

2021

Assets$10,414
Liabilities-
Net Assets$10,414
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2019: $74,071Expenses 2019: $66,432Net Income 2019: $7,6392019Revenue 2020: $46,797Expenses 2020: $69,274Net Income 2020: -$22,4772020Revenue 2021: $12,517Expenses 2021: $17,194Net Income 2021: -$4,6772021Revenue 2022: $74,610Expenses 2022: $66,204Net Income 2022: $8,4062022

Highlighted filing

2021

Revenue$12,517
Expenses$17,194
Net Income-$4,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 11, 2023
Return Version
2020v4.0
Gross Receipts
$12,517
Mission and Program Overview

Mission

To provide activities outside of the classroom that will help enrich the lives of the students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACTIVITIES OUTSIDE OF THE CLASSROOM THAT WILL HELP ENRICH THE LIVES OF THE STUDENTS.-$17,194
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POONAM PATEL-PAHILAJANITreasurer-$0--
MAYA RAYPUREDDYSecretray-$0--
JENNIFER SARRUBBOVice Preside-$0--
AMINA KHANPresident-$0--
AMANDA BONNELLCommunicatio-$0--
Filing and Contact Details

Filer

Filer Name
Roosevelt School Pto
EIN
23-7213484
Phone
9087544620
Address
135 JACKSON AVE, SOUTH PLAINFIELD, NJ 07080-3281

Signing Officer

Name
Poonam Patel-pahilajani
Title
Treasurer
Phone
9087544620
Signed
2023-09-11

Preparer

Firm
Matthews & Nulty Inc
Address
197 STATE ROUTE 18 STE 202, EAST BRUNSWICK, NJ 08816-1405
Preparer
Michael W Nulty CPA
Phone
7322578604
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses progam service expenses 16,464 bank fees 30 scholarship 350 total 16,844”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part III

“To provide activities outside of the classroom that will help enrich the lives of the students.”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0POONAM PATELPAHILAJANI
CompensationExplanation/CompensationExplanationGrp/PersonNm1MAYA RAYPUREDDY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER SARRUBBO
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMINA KHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMANDA BONNELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROOSEVELT SCHOOL PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum09087544620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 JACKSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PLAINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010414
IRS990EZ/GrossReceiptsAmt012517
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/PersonNm0POONAM PATEL-PAHILAJANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAYA RAYPUREDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SARRUBBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMINA KHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA BONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACTIVITIES OUTSIDE OF THE CLASSROOM THAT WILL HELP ENRICH THE LIVES OF THE STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt012517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACTIVITIES OUTSIDE OF THE CLASSROOM THAT WILL HELP ENRICH THE LIVES OF THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017194
IRS990EZ/TotalProgramServiceExpensesAmt017194
IRS990EZ/TotalRevenueAmt012517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074798
IRS990ScheduleA/Total509Grp/TotalAmt0283240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGAM SERVICE EXPENSES 16,464 BANK FEES 30 SCHOLARSHIP 350 TOTAL 16,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ACTIVITIES OUTSIDE OF THE CLASSROOM THAT WILL HELP ENRICH THE LIVES OF THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0POONAM PATEL-PAHILAJANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087544620
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0237213484
ReturnHeader/Filer/PhoneNum09087544620
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 JACKSON AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070803281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473173183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS & NULTY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0197 STATE ROUTE 18 STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088161405
ReturnHeader/PreparerPersonGrp/PhoneNum07322578604
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W NULTY CPA
ReturnHeader/ReturnTs02023-09-11T09:15:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0POONAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATEL-PAHILAJANI
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,414
Liabilities
-
Net assets
$10,414
Revenue
$12,517
Expenses
$17,194
Net income
-$4,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.8$18.8$74.6$66.2$8.41
2021Detailed filing. Detailed filing data is available for this year.$10.4$10.4$12.5$17.2$4.68
2020Detailed filing. Detailed filing data is available for this year.$15.1$15.1$46.8$69.3$22.5
2019Detailed filing. Detailed filing data is available for this year.$37.6$37.6$74.1$66.4$7.64