Civic Intelligence

PTA New Jersey Congress of Parents and Teachers

990EZ • Fiscal year 2019 • EIN 23-7213892

Jul 01, 2018 to Jun 30, 2019 • Filed on May 16, 2020

Organization Profile
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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$23,583

Up $13,866 (+143%) from 2018

Net Assets

Up

$22,008

Up $12,291 (+126%) from 2018

Liabilities

$1,575

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Down

$60,200

Down $66,812 (-53%) from 2018

Expenses

Down

$47,909

Down $82,824 (-63%) from 2018

Net Income

Up

$12,291

Up $16,012 (+430%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$23,583
Liabilities$1,575
Net Assets$22,008
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$60,200
Expenses$47,909
Net Income$12,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 16, 2020
Return Version
2018v3.1
Gross Receipts
$61,792
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
The PTA donated school equipment School #2 and #3 gyms at the end of school year 2018$15,171$15,171
Compensation and Service Providers
Top Officer Pay77th percentile

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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$29,811$29,811$0$29,811
Total Events$29,811$29,811$1,592$28,219
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
2020-05-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| School gifts, School #2 & 3, "78 Long Hill Road, Little Falls NJ 07424", $15171.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| carnival picnics, $6196.00| School programs, $5680.00| Field Trip Funds, $4540.00| Authors Visit, $4210.00| scholarship, $2000.00| Staff appreciation, $2965.00| grade level project, $1402.00| Teachers classroom expenses, $1278.00| Credit card machine costs, $849.00| Move up 4th grade, $771.00| insurance-registration fees, $548.00| Move up 2nd grade, $319.00| misc expenses, $1758.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $1575|”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01152
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023583
IRS990EZ/FundraisingGrossIncomeAmt029811
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015171
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061792
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/OtherExpensesTotalAmt032516
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.
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramServiceRevenueAmt030829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTA donated school equipment School #2 and #3 gyms at the end of school year 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01592
IRS990EZ/SpecialEventsNetIncomeLossAmt028219
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047909
IRS990EZ/TotalProgramServiceExpensesAmt015171
IRS990EZ/TotalRevenueAmt060200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.0605
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt04670
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04670
IRS990ScheduleA/TotalSupportAmt077250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01592
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01092
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| School gifts, School #2 & 3, "78 Long Hill Road, Little Falls NJ 07424", $15171.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| carnival picnics, $6196.00| School programs, $5680.00| Field Trip Funds, $4540.00| Authors Visit, $4210.00| scholarship, $2000.00| Staff appreciation, $2965.00| grade level project, $1402.00| Teachers classroom expenses, $1278.00| Credit card machine costs, $849.00| Move up 4th grade, $771.00| insurance-registration fees, $548.00| Move up 2nd grade, $319.00| misc expenses, $1758.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $1575|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janelle Binetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09732561610
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-16
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/IPv4AddressTxt068.67.156.217
ReturnHeader/FilingSecurityInformation/IPDt02020-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-05-16T02:50:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,583
Liabilities
$1,575
Net assets
$22,008
Revenue
$60,200
Expenses
$47,909
Net income
$12,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.61$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.60$0.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.27$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.95$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.09$1.18$0.09