Civic Intelligence

PTA New Jersey Congress of Parents and Teachers

990EZ • Fiscal year 2017 • EIN 23-7213892

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

78 Long Hill RoadLittle Falls, NJ 07424

(917) 549-8869

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,437

Up $3,157 (+31%) from 2016

Net Assets

Up

$13,437

Up $3,157 (+31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,102

Down $14,325 (-13%) from 2016

Expenses

Down

$91,945

Down $26,201 (-22%) from 2016

Net Income

Up

$3,157

Up $11,876 (+136%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $10,280Net Assets 2016: $10,2802016Assets 2017: $13,437Net Assets 2017: $13,4372017Assets 2018: $9,717Net Assets 2018: $9,7172018Assets 2019: $23,583Liabilities 2019: $1,575Net Assets 2019: $22,0082019Assets 2020: $38,220Liabilities 2020: $0Net Assets 2020: $38,2202020

Highlighted filing

2017

Assets$13,437
Liabilities-
Net Assets$13,437

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $109,427Expenses 2016: $118,146Net Income 2016: -$8,7192016Revenue 2017: $95,102Expenses 2017: $91,945Net Income 2017: $3,1572017Revenue 2018: $127,012Expenses 2018: $130,733Net Income 2018: -$3,7212018Revenue 2019: $60,200Expenses 2019: $47,909Net Income 2019: $12,2912019Revenue 2020: $61,084Expenses 2020: $46,206Net Income 2020: $14,8782020

Highlighted filing

2017

Revenue$95,102
Expenses$91,945
Net Income$3,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$128,323
Mission and Program Overview

Mission

The mission of the PTA is to be the voice of the children. With parents' involvement and support, we are able to enhance the learning experience through funding programs not covered by the Board of Education. We also advocate for the best interests of the children on a local, state and national level.

Program Services

DescriptionGrantsExpenses
After-school Program$0$7,960
Year-end Canival$0$7,914
Author Visit$0$2,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle BinettiPresidentPT$0--
Lisa BenvenutiVice PresidentPT$0--
Agi Romano2nd VPPT$0--
Alexis MarriconeTreasurerPT$0--
Suzanne EricksonRecording SecretaryPT$0--
Nicole SmithCorresponding SecretaryPT$0--
Dawn SwitzerBylawsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$61,623$61,623$33,221$28,402
Total Events$61,623$61,623$33,221$28,402
Filing and Contact Details

Filer

Filer Name
Little Falls School 2 PTA
EIN
23-7213892
In Care Of
% Janelle Binetti
Phone
9175498869
Address
78 Long Hill Road, Little Falls, NJ 07424

Signing Officer

Name
Janelle Binetti
Title
President
Phone
9175498869
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Other receipts, $42382|

Part I, line 16

| Other Expenses:, Amount:| Other Expenses, $91945.00|

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09175498869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt078 Long Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010280
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janelle Binetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Benvenuti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Agi Romano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alexis Marricone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Suzanne Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dawn Switzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Bylaws
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt091945
IRS990EZ/OtherRevenueTotalAmt042382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the PTA is to be the voice of the children. With parents' involvement and support, we are able to enhance the learning experience through funding programs not covered by the Board of Education. We also advocate for the best interests of the children on a local, state and national level.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Year-end Canival
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Author Visit
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt028402
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091945
IRS990EZ/TotalProgramServiceExpensesAmt018602
IRS990EZ/TotalRevenueAmt095102
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $42382, Other receipts|
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.0177
IRS990ScheduleA/PublicSupportPY170Pct01.00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763
IRS990ScheduleA/TotalSupportAmt043145
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033221
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028402
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Other receipts, $42382|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Other Expenses, $91945.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janelle Binetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09175498869
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Falls School 2 PTA
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237213892
ReturnHeader/Filer/InCareOfNm0% Janelle Binetti
ReturnHeader/Filer/PhoneNum09175498869
ReturnHeader/Filer/USAddress/AddressLine1Txt078 Long Hill Road
ReturnHeader/Filer/USAddress/CityNm0Little Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007424
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.53.151.19
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-05-15T06:15:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings