Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2015 • EIN 23-7213767

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
1110 State Route 71Spring Lake Heights, NJ 07762

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,093

Down $12,961 (-38%) from 2014

Net Assets

Down

$21,093

Down $12,961 (-38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$29,548

Down $7,513 (-20%) from 2014

Expenses

Down

$42,509

Down $4,461 (-9.5%) from 2014

Net Income

Down

-$12,961

Down $3,052 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$21,093
Liabilities$0
Net Assets$21,093
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$29,548
Expenses$42,509
Net Income-$12,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$77,670
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$34,054$21,093▼ $12,961
Rtn Earn Endowment Incm Other Fnds$34,054$21,093▼ $12,961
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$34,054$21,093▼ $12,961
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,054$21,093▼ $12,961
Total Liabilities and Net Assets / Fund Balance$34,054$21,093▼ $12,961
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anne McGarryPresident
Cristin PetruzzielloPresident
Jeanie CoomberVice President
Michelle SantosSecretary
Susan ZaleskiSecretary
Amy HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590
Program Service Revenue
$1,035
Investment Income
$8
Other Revenue
$26,915
All Other Contributions
$1,590
Change in Net Assets
$-12,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,500
Other Expenses$16,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,500--$26,500
All Other Expenses$1,175--$1,175
Other Expenses$456--$456
Total Functional Expenses$42,509$0$0$42,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Lake Heights SchoolSpring Lake Hts, NJ-Campus Improvements$26,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,037
Fundraising Direct Expenses$48,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund Raising Events$28,840$28,840$16,785$12,055
Lucky Lady Event$25,800$25,800$5,383$20,417
Total Events$75,037$75,037$48,122$26,915
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

Filer Name
Spring Lake Heights School PTA
EIN
23-7213767
Phone
7324490306
Address
1110 State Route 71, Spring Lake Heights, NJ 07762

Signing Officer

Name
Anne McGarry
Title
President
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Dolan CPAs
Address
215 Morris Avenue Unit 2, Spring Lake, NJ 07762
Preparer
Brendan N Dolan CPA EA PFS
Phone
7323596672
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - All officers are volunteers and receive no compensation for their services.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055163
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028840
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012236
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IRS990ScheduleI/RecipientTable/CashGrantAmt026500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Campus Improvements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Spring Lake Heights School
IRS990ScheduleI/RecipientTable/RecipientEIN0216000318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01110 State Route 71
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Spring Lake Hts
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - All officers are volunteers and receive no compensation for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne McGarry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Lake Heights School PTA
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ReturnHeader/Filer/USAddress/AddressLine1Txt01110 State Route 71
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,093
Liabilities
$0
Net assets
$21,093
Revenue
$29,548
Expenses
$42,509
Net income
-$12,961
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