Civic Intelligence

PTA New Jersey Congress of Parents and Teachers

990EZ • Fiscal year 2020 • EIN 23-7213892

Jul 01, 2019 to Jun 30, 2020 • Filed on May 24, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

62%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.5%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,220

Up $14,637 (+62%) from 2019

Net Assets

Up

$38,220

Up $16,212 (+74%) from 2019

Liabilities

Down

$0

Down $1,575 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$61,084

Up $884 (+1.5%) from 2019

Expenses

Down

$46,206

Down $1,703 (-3.6%) from 2019

Net Income

Up

$14,878

Up $2,587 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$38,220
Liabilities$0
Net Assets$38,220
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$61,084
Expenses$46,206
Net Income$14,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 24, 2021
Return Version
2019v5.0
Gross Receipts
$61,084
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 2019$0$24,809
Compensation and Service Providers
Top Officer Pay76th 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--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jessica Nucum
Title
President
Phone
9732561610
Signed
2021-05-24
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| After School Program, $1463| Apparel, $481| Book Fair, $3167| Box Tops, $1154| Class Parties, $926| Class Pictures, $2317| Clothes Drive, $367| Fall Fundraisers, $7309| Family Fun Nights, $1211| Holiday Gift Shops, $1978| Kids Stuff Book, $2125| Amazon Smile donation, $102| Spring Fundraisers, $1652| Tricky Trays, $33125| Year Books, $2573|”

Part I, line 16

“| Other Expenses:, Amount:| Authors visit, $4492.00| Back to School Nights, $86.00| Carnival Picnics, $3193.00| Custodians Gifts, $600.00| Grade Level Projects, $1230.00| Misc Expenses, $781.00| Move Up celebration, $1455.00| Nurse Day, $94.00| Pizza Treat, $650.00| Postage and office supplies, $357.00| Santa- Grinch gifts, $581.00| Scholarship, $2000.00| School Gifts, $24809.00| School Programs, $1723.00| Secretary Day gift, $157.00| Staff Appreciation Day gifts, $1635.00| Subscriptions, $766.00| Sunshine Clubs, $131.00| Teachers classroom expenses, $597.00| Treasurer's expenses, $869.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Uncashed checks, Uncashed checks from prior year, $1334|”

Part II, line 26

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

Raw XML Appendix163 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/PersonNm0Jessica Nucum
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/BOYAmt023583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01134
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038220
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061084
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038220
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/OtherChangesInNetAssetsAmt01334
IRS990EZ/OtherExpensesTotalAmt046206
IRS990EZ/OtherRevenueTotalAmt059950
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTA donated school equipment School #2 and #3 gyms at the end of school year 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046206
IRS990EZ/TotalProgramServiceExpensesAmt024809
IRS990EZ/TotalRevenueAmt061084
IRS990EZ/TypeOfOrganizationOtherDesc0exempt org
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $1463, After School Program| 2, $481, Apparel| 3, $3167, Book Fair| 4, $1154, Box Tops| 5, $926, Class Parties| 6, $2317, Class Pictures| 7, $367, Clothes Drive| 8, $7309, Fall Fundraisers| 9, $1211, Family Fun Nights| 10, $1978, Holiday Gift Shops| 11, $2125, Kids Stuff Book| 12, $102, Amazon Smile donation| 13, $1652, Spring Fundraisers| 14, $33125, Tricky Trays| 15, $2573, Year Books|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Amount:, Description:| 1, $1463, After School Program| 2, $481, Apparel| 3, $3167, Book Fair| 4, $1154, Box Tops| 5, $926, Class Parties| 6, $2317, Class Pictures| 7, $367, Clothes Drive| 8, $7309, Fall Fundraisers| 9, $1211, Family Fun Nights| 10, $1978, Holiday Gift Shops| 11, $2125, Kids Stuff Book| 12, $102, Amazon Smile donation| 13, $1652, Spring Fundraisers| 14, $33125, Tricky Trays| 15, $2573, Year Books|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.042
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt05804
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05804
IRS990ScheduleA/TotalSupportAmt0138334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| After School Program, $1463| Apparel, $481| Book Fair, $3167| Box Tops, $1154| Class Parties, $926| Class Pictures, $2317| Clothes Drive, $367| Fall Fundraisers, $7309| Family Fun Nights, $1211| Holiday Gift Shops, $1978| Kids Stuff Book, $2125| Amazon Smile donation, $102| Spring Fundraisers, $1652| Tricky Trays, $33125| Year Books, $2573|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Authors visit, $4492.00| Back to School Nights, $86.00| Carnival Picnics, $3193.00| Custodians Gifts, $600.00| Grade Level Projects, $1230.00| Misc Expenses, $781.00| Move Up celebration, $1455.00| Nurse Day, $94.00| Pizza Treat, $650.00| Postage and office supplies, $357.00| Santa- Grinch gifts, $581.00| Scholarship, $2000.00| School Gifts, $24809.00| School Programs, $1723.00| Secretary Day gift, $157.00| Staff Appreciation Day gifts, $1635.00| Subscriptions, $766.00| Sunshine Clubs, $131.00| Teachers classroom expenses, $597.00| Treasurer's expenses, $869.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| Uncashed checks, Uncashed checks from prior year, $1334|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1575, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Nucum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09732561610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Falls School 2 PTA
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237213892
ReturnHeader/Filer/InCareOfNm0% Jessica Nucum
ReturnHeader/Filer/PhoneNum09175498869
ReturnHeader/Filer/USAddress/AddressLine1Txt078 Long Hill Road
ReturnHeader/Filer/USAddress/CityNm0Little Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007424
ReturnHeader/ReturnTs02021-05-24T06:55:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,220
Liabilities
$0
Net assets
$38,220
Revenue
$61,084
Expenses
$46,206
Net income
$14,878
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