Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2014 • EIN 23-7213745

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

Organization ProfileN/A
1891 Lanes Mill Road08724

(732) 785-3060

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,923

Up $552 (+4.9%) from 2013

Net Assets

Up

$11,923

Up $552 (+4.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$25,541

Up $4,217 (+20%) from 2013

Expenses

Down

$24,989

Down $2,527 (-9.2%) from 2013

Net Income

Up

$552

Up $6,744 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2012: $17,563Net Assets 2012: $17,5632012Assets 2013: $11,371Net Assets 2013: $11,3712013Assets 2014: $11,923Net Assets 2014: $11,9232014Assets 2017: $26,607Net Assets 2017: $26,6072017Assets 2018: $33,984Net Assets 2018: $33,9842018Assets 2019: $35,977Net Assets 2019: $35,9772019Assets 2020: $29,348Net Assets 2020: $29,3482020Assets 2021: $16,661Net Assets 2021: $16,6612021Assets 2022: $14,471Net Assets 2022: $14,4712022

Highlighted filing

2014

Assets$11,923
Liabilities-
Net Assets$11,923
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2012: $37,717Expenses 2012: $38,576Net Income 2012: -$8592012Revenue 2013: $21,324Expenses 2013: $27,516Net Income 2013: -$6,1922013Revenue 2014: $25,541Expenses 2014: $24,989Net Income 2014: $5522014Revenue 2017: $57,149Expenses 2017: $52,417Net Income 2017: $4,7322017Revenue 2018: $49,897Expenses 2018: $42,520Net Income 2018: $7,3772018Revenue 2019: $71,710Expenses 2019: $69,717Net Income 2019: $1,9932019Revenue 2020: $11,119Expenses 2020: $17,748Net Income 2020: -$6,6292020Revenue 2021: $27,690Expenses 2021: $40,377Net Income 2021: -$12,6872021Revenue 2022: $42,341Expenses 2022: $44,531Net Income 2022: -$2,1902022

Highlighted filing

2014

Revenue$25,541
Expenses$24,989
Net Income$552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$57,347
Mission and Program Overview

Mission

Educational support for teachers, students and families

EDUCATION

Program Services

DescriptionGrantsExpenses
CURRICULUM GEARED ASSEMBLIES AND TEACHING AIDS FOR ELEMENTARY SCHOOL STUDENT BODY OF APPROXIMATELY 700.-$11,250
DONATIONS, GIFTS AND AWARDS FOR SCHOOL, STUDENTS AND FAMILIES.-$9,097
PARENT AND FAMILY INCLUSION PROGRAMS AND EDUCATION.-$2,164
CURRICULUM GEARED ASSEMBLIES, ACTIVITIES AND TEACHING AIDS. PROVIDE EDUCATIONAL SUPPORT TO STUDENTS, TEACHERS AND FAMILIES.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYDEE SHYMANSKIPresident-$0--
KRISTIN MCCOMBSV. President-$0--
DONNA SCHLATTERTreasurer-$0--
DIANE MORALESR. Secretary-$0--
STEPHANIE CARRANOC. Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,580$54,580$31,806$22,774
Total Events$54,580$54,580$31,806$22,774
Filing and Contact Details

Filer

EIN
23-7213745
Phone
7327853060

Signing Officer

Name
Kathie Pacciano
Title
Treasurer
Phone
7327853060
Signed
2014-08-07

Preparer

Preparer
Kristin L Millen CPA
Phone
6095863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 306 administrative fees 756 renewal/license fees 160 county dinner/install 606 membership 1,526 cultural arts 7,680 yearbook/5th grade act. 3,035 dare 535 student activities 638 teacher appreciation 643 scholarship 775 sunshine/hospitality 371 school gifts 7,308 total 24,339”

Form 990-ez, Part III, Line 31

“Curriculum geared assemblies, activities and teaching aids. Provide educational support to students, teachers and families.”

Raw XML Appendix162 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/PersonNm0HAYDEE SHYMANSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTIN MCCOMBS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONNA SCHLATTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANE MORALES
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEPHANIE CARRANO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07327853060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101891 LANES MILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0633
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011923
IRS990EZ/FundraisingGrossIncomeAmt054580
IRS990EZ/GrossReceiptsAmt057347
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01428
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAYDEE SHYMANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN MCCOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA SCHLATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE CARRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3R. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4C. SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM GEARED ASSEMBLIES AND TEACHING AIDS FOR ELEMENTARY SCHOOL STUDENT BODY OF APPROXIMATELY 700.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT AND FAMILY INCLUSION PROGRAMS AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS, GIFTS AND AWARDS FOR SCHOOL, STUDENTS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CURRICULUM GEARED ASSEMBLIES, ACTIVITIES AND TEACHING AIDS. PROVIDE EDUCATIONAL SUPPORT TO STUDENTS, TEACHERS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031806
IRS990EZ/SpecialEventsNetIncomeLossAmt022774
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024989
IRS990EZ/TotalProgramServiceExpensesAmt022511
IRS990EZ/TotalRevenueAmt025541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076175
IRS990ScheduleA/Total509Grp/TotalAmt0303344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054580
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING/SHO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 306 ADMINISTRATIVE FEES 756 RENEWAL/LICENSE FEES 160 COUNTY DINNER/INSTALL 606 MEMBERSHIP 1,526 CULTURAL ARTS 7,680 YEARBOOK/5TH GRADE ACT. 3,035 DARE 535 STUDENT ACTIVITIES 638 TEACHER APPRECIATION 643 SCHOLARSHIP 775 SUNSHINE/HOSPITALITY 371 SCHOOL GIFTS 7,308 TOTAL 24,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRICULUM GEARED ASSEMBLIES, ACTIVITIES AND TEACHING AIDS. PROVIDE EDUCATIONAL SUPPORT TO STUDENTS, TEACHERS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE PACCIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327853060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LANES MILL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LANE
ReturnHeader/Filer/EIN0237213745
ReturnHeader/Filer/PhoneNum07327853060
ReturnHeader/Filer/USAddress/AddressLine101891 LANES MILL ROAD
ReturnHeader/Filer/USAddress/City0BRICK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223398858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAUER & MILLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102540 NOTTINGHAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008619
ReturnHeader/PreparerPersonGrp/PhoneNum06095863600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN L MILLEN CPA
ReturnHeader/ReturnTs02014-08-25T11:29:37-05:00
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
$11,923
Liabilities
-
Net assets
$11,923
Revenue
$25,541
Expenses
$24,989
Net income
$552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.5$14.5$42.3$44.5$2.19
2021Detailed filing. Detailed filing data is available for this year.$16.7$16.7$27.7$40.4$12.7
2020Detailed filing. Detailed filing data is available for this year.$29.3$29.3$11.1$17.7$6.63
2019Detailed filing. Detailed filing data is available for this year.$36.0$36.0$71.7$69.7$1.99
2018Detailed filing. Detailed filing data is available for this year.$34.0$34.0$49.9$42.5$7.38
2017Detailed filing. Detailed filing data is available for this year.$26.6$26.6$57.1$52.4$4.73
2014Detailed filing. Detailed filing data is available for this year.$11.9$11.9$25.5$25.0$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$21.3$27.5$6.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$37.7$38.6$0.86