Civic Intelligence

PTA New Jersey Congress of Parents and Teachers

990EZ • Fiscal year 2018 • EIN 23-7213892

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,717

Down $3,720 (-28%) from 2017

Net Assets

Down

$9,717

Down $3,720 (-28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$127,012

Up $31,910 (+34%) from 2017

Expenses

Up

$130,733

Up $38,788 (+42%) from 2017

Net Income

Down

-$3,721

Down $6,878 (-218%) from 2017

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

2018

Assets$9,717
Liabilities-
Net Assets$9,717

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

2018

Revenue$127,012
Expenses$130,733
Net Income-$3,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.0
Gross Receipts
$146,738
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.

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. ____________________________________________________________________________________________________ Reason for late filing: Upon changing of the President and officers, it was the Treasurer's responsibility to complete the bookkeeping for the fiscal year ended June 30, 2016, and to file the tax return accordingly. The Treasurer failed to uphold her tasks and obligations to the organization and later it was discovered that the Treasurer committed embezzlement of the PTA's fund and falsified accounting records to cover up. The case is under investgation. The accounting record had since been reviewed and the tax return is hereby filed based on the most complete and available information.

Program Services

DescriptionGrantsExpenses
The PTA donated 32 units of air conditioners to School #2 and #3 at the end of the school year 2017.$0$14,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janelle BinettiPresidentPT$0--
Lisa BenvenutiVice PresidentPT$0--
Sonia Vancheri2nd Vice PresidentPT$0--
Alexis MarriconeTreasurerPT$0--
Beki NewmanRecording SecretaryPT$0--
Nicole SmithCorresponding SecretaryPT$0--
Dawn SwitzerBylawsPT$0--
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
9732561610
Signed
2019-05-14
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Spring Fundraiser, $4993| Spring Event, $5175| Book Fair, $9045| Fall Fundraiser, $14209| Holiday Gift Shop, $8451| Class Parents, $5119| Kidstuff Book, $6825| Family Fun Night, $4927| Apparel, $610| school pictures, $3358| Clothing drive, $1142| Boxtop, $1109| Returned cash, $4916| Others, $2701|

Part I, line 16

| Other Expenses:, Amount:| After school program, $15430.00| Book Fair, $6037.07| Class party, $4693.59| Other activities, $550.00| Fall Fundraiser, $9191.50| Family Fun night, $2506.33| Holiday gift shop, $9332.78| kidstuff book, $3400.00| Mother-child craft, $266.46| NJPTA due, $2712.30| school supplies, $171.86| Spring Event, $3149.20| Spring Fundraiser, $3575.40| yearbook, $6792.00| Tax prep, $190.10| school gift, $4350.00| 2016 related, $5387.00| Shoprite, $1684.49| author visit, $3623.75| back to school night, $162.82| Bank fee, $380.38| Canival/picnics, $6309.91| chick hatching, $115.60| Gifts/awards, $2335.24| Field trip, $4309.98| Grade level project, $1165.17| insurance, $343.00| Santa's visit, $204.75| Scholarship, $2000.00| School gift, $14880.00| School program, $4850.00| Teacher classroom exp, $486.88| other exp, $10145.48|

Raw XML Appendix232 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/PersonNm0Alexis Marricone
IRS990EZ/BooksInCareOfDetail/PhoneNum09175498869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt078 Long Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007424
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janelle Binetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Benvenuti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sonia Vancheri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alexis Marricone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beki Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dawn Switzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
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/OtherExpensesTotalAmt0130733
IRS990EZ/OtherRevenueTotalAmt072580
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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. ____________________________________________________________________________________________________ Reason for late filing: Upon changing of the President and officers, it was the Treasurer's responsibility to complete the bookkeeping for the fiscal year ended June 30, 2016, and to file the tax return accordingly. The Treasurer failed to uphold her tasks and obligations to the organization and later it was discovered that the Treasurer committed embezzlement of the PTA's fund and falsified accounting records to cover up. The case is under investgation. The accounting record had since been reviewed and the tax return is hereby filed based on the most complete and available information.
IRS990EZ/ProgramServiceRevenueAmt017165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTA donated 32 units of air conditioners to School #2 and #3 at the end of the school year 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $4993, Spring Fundraiser| 2, $5175, Spring Event| 3, $9045, Book Fair| 4, $14209, Fall Fundraiser| 5, $8451, Holiday Gift Shop| 6, $5119, Class Parents| 7, $6825, Kidstuff Book| 8, $4927, Family Fun Night| 9, $610, Apparel| 10, $3358, school pictures| 11, $1142, Clothing drive| 12, $1109, Boxtop| 13, $4916, Returned cash| 14, $2701, Others|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Amount:, Description:| 1, $4993, Spring Fundraiser| 2, $5175, Spring Event| 3, $9045, Book Fair| 4, $14209, Fall Fundraiser| 5, $8451, Holiday Gift Shop| 6, $5119, Class Parents| 7, $6825, Kidstuff Book| 8, $4927, Family Fun Night| 9, $610, Apparel| 10, $3358, school pictures| 11, $1142, Clothing drive| 12, $1109, Boxtop| 13, $4916, Returned cash| 14, $2701, Others|
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, line 12
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IRS990ScheduleA/InvestmentIncomePYPct00.00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072580
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072580
IRS990ScheduleA/PrivateFoundation170Ind0X
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Little Falls PTA
IRS990ScheduleG/GamingManagerServicesProvTxt0Tricky Tray fundraiser
IRS990ScheduleG/GamingOtherFacilityPct01.00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Little Falls PTA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt076 Long Hill Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Little Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007424
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Spring Fundraiser, $4993| Spring Event, $5175| Book Fair, $9045| Fall Fundraiser, $14209| Holiday Gift Shop, $8451| Class Parents, $5119| Kidstuff Book, $6825| Family Fun Night, $4927| Apparel, $610| school pictures, $3358| Clothing drive, $1142| Boxtop, $1109| Returned cash, $4916| Others, $2701|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| After school program, $15430.00| Book Fair, $6037.07| Class party, $4693.59| Other activities, $550.00| Fall Fundraiser, $9191.50| Family Fun night, $2506.33| Holiday gift shop, $9332.78| kidstuff book, $3400.00| Mother-child craft, $266.46| NJPTA due, $2712.30| school supplies, $171.86| Spring Event, $3149.20| Spring Fundraiser, $3575.40| yearbook, $6792.00| Tax prep, $190.10| school gift, $4350.00| 2016 related, $5387.00| Shoprite, $1684.49| author visit, $3623.75| back to school night, $162.82| Bank fee, $380.38| Canival/picnics, $6309.91| chick hatching, $115.60| Gifts/awards, $2335.24| Field trip, $4309.98| Grade level project, $1165.17| insurance, $343.00| Santa's visit, $204.75| Scholarship, $2000.00| School gift, $14880.00| School program, $4850.00| Teacher classroom exp, $486.88| other exp, $10145.48|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janelle Binetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09732561610
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/IPv4AddressTxt0207.237.150.246
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-05-14T17:30:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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