Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2014 • EIN 23-7213767

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 26, 2015

Organization ProfileN/A
1110 State Route 7107762

(732) 449-0306

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

13th percentile

-27%

Higher net margin than 13% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$34,054

No earlier filing loaded for comparison.

Net Assets

$34,054

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

$37,061

No earlier filing loaded for comparison.

Expenses

$46,970

No earlier filing loaded for comparison.

Net Income

-$9,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $34,054Liabilities 2014: $0Net Assets 2014: $34,0542014Assets 2015: $21,093Liabilities 2015: $0Net Assets 2015: $21,0932015Assets 2020: $19,054Liabilities 2020: $0Net Assets 2020: $19,0542020Assets 2021: $14,041Liabilities 2021: $0Net Assets 2021: $14,0412021Assets 2022: $26,553Liabilities 2022: $0Net Assets 2022: $26,5532022Assets 2023: $26,364Liabilities 2023: $0Net Assets 2023: $26,3642023Assets 2025: $46,990Liabilities 2025: $0Net Assets 2025: $46,9902025

Highlighted filing

2014

Assets$34,054
Liabilities$0
Net Assets$34,054
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $37,061Expenses 2014: $46,970Net Income 2014: -$9,9092014Revenue 2015: $29,548Expenses 2015: $42,509Net Income 2015: -$12,9612015Revenue 2020: $80,808Expenses 2020: $83,908Net Income 2020: -$3,1002020Revenue 2021: $51,272Expenses 2021: $49,733Net Income 2021: $1,5392021Revenue 2022: $106,986Expenses 2022: $93,973Net Income 2022: $13,0132022Revenue 2023: $127,173Expenses 2023: $129,695Net Income 2023: -$2,5222023Revenue 2025: $75,624Expenses 2025: $72,354Net Income 2025: $3,2702025

Highlighted filing

2014

Revenue$37,061
Expenses$46,970
Net Income-$9,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 26, 2015
Return Version
2013v4.0
Gross Receipts
$82,982
Mission and Program Overview

Mission

Supplement teachers and students educational needs in the classroom. Provide programs and events to further the education of the children in the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,963$34,054▼ $9,909
Rtn Earn Endowment Incm Other Fnds$43,963$34,054▼ $9,909
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,963$34,054▼ $9,909
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,963$34,054▼ $9,909
Total Liabilities and Net Assets / Fund Balance$43,963$34,054▼ $9,909
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Anne McGarryPresident
Jessica FlaumPresident
Cristin PetruzzielloVice President
Michelle SantosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70
Program Service Revenue
$1,130
Investment Income
$8
Other Revenue
$35,853
All Other Contributions
$70
Change in Net Assets
$-9,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$21,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
All Other Expenses$4,066--$4,066
Other Expenses$950--$950
Total Functional Expenses$46,970$0$0$46,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
21-6000318--Campus Improvements$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,774
Fundraising Direct Expenses$45,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,416$29,416$4,153$25,263
Event 2$23,850$23,850$14,514$9,336
Total Events$81,774$81,774$45,921$35,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7213767
Phone
7324490306

Signing Officer

Name
Anne McGarry
Title
President
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne McGarry
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Brendan N Dolan CPA EA PFS
Phone
7323596672
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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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IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Campus Improvements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Spring Lake Heights School
IRS990ScheduleI/RecipientTable/RecipientEIN0216000318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101110 State Route 71
IRS990ScheduleI/RecipientTable/USAddress/City0Spring Lake Hts
IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode007762
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043963
IRS990/TotalAssetsEOYAmt034054
IRS990/TotalAssetsGrp/BOYAmt043963
IRS990/TotalAssetsGrp/EOYAmt034054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046970
IRS990/TotalFunctionalExpensesGrp/TotalAmt046970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034054
IRS990/TotalProgramServiceExpensesAmt046970
IRS990/TotalProgramServiceRevenueAmt01130
IRS990/TotalRevenueGrp/ExclusionAmt035853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034054
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101110 State Route 71
IRS990/USAddress/City0Spring Lake Heights
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007762
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne McGarry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spring Lake Heights School PTA
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0237213767
ReturnHeader/Filer/PhoneNum07324490306
ReturnHeader/Filer/USAddress/AddressLine101110 State Route 71
ReturnHeader/Filer/USAddress/City0Spring Lake Heights
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dolan CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 Morris Avenue Unit 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spring Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007762
ReturnHeader/PreparerPersonGrp/PhoneNum07323596672
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brendan N Dolan CPA EA PFS
ReturnHeader/ReturnTs02015-10-26T11:38:38-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,054
Liabilities
$0
Net assets
$34,054
Revenue
$37,061
Expenses
$46,970
Net income
-$9,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.76$0.72$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.27$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.07$0.94$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.51$0.50$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.81$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.30$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.37$0.47$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits