Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2021 • EIN 23-7213899

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
601 Mountain AvenueSpringfield, NJ 07081

(973) 376-1304

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

81%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,956

Up $15,928 (+47%) from 2020

Net Assets

Up

$49,956

Up $15,928 (+47%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$38,980

Up $17,494 (+81%) from 2020

Expenses

Down

$23,565

Down $11,465 (-33%) from 2020

Net Income

Up

$15,415

Up $28,959 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2020: $34,028Net Assets 2020: $34,0282020Assets 2021: $49,956Net Assets 2021: $49,9562021Assets 2022: $54,835Net Assets 2022: $54,8352022

Highlighted filing

2021

Assets$49,956
Liabilities-
Net Assets$49,956
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2020: $21,486Expenses 2020: $35,030Net Income 2020: -$13,5442020Revenue 2021: $38,980Expenses 2021: $23,565Net Income 2021: $15,4152021Revenue 2022: $70,010Expenses 2022: $65,130Net Income 2022: $4,8802022

Highlighted filing

2021

Revenue$38,980
Expenses$23,565
Net Income$15,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$59,168
Mission and Program Overview

Mission

To provide cultural and educational experiences for school age children

Assemblies, field trips,educational programs for 650+ students:

Program Services

DescriptionGrantsExpenses
+ASSEMBLIES,FIELD TRIPS,EDUCATIONAL PROGRAMS FOR 650+ STUDENTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISETTE SCANLONPresidentPT$0--
LAUREN URVice PresidePT$0--
CHANTELLE STEIRMANTreasurerPT$0--
ROSABEL CAMPBELLVice PresidePT$0--
KRISTEN GERSHSecretaryPT$0--
MARCI CLARKESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$59,168$59,168$20,188$38,980
Total Events$59,168$59,168$20,188$38,980
Filing and Contact Details

Filer

Filer Name
Edward V Walton Pta
EIN
23-7213899
Phone
9733761304
Address
601 MOUNTAIN AVENUE, SPRINGFIELD, NJ 07081

Signing Officer

Name
Chantelle Steirman
Title
Treasurer
Phone
9733761304
Signed
2021-11-15

Preparer

Firm
Michael Steirman CPA
Address
120 EAGLE ROCK AVE STE 316, EAST HANOVER, NJ 07936-3175
Preparer
Michael Steirman
Phone
2018203100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fundraising 11,117 programs 8,498 pumpkin 988 2nd grade finale 1,782 total 22,385”

Raw XML Appendix125 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISETTE SCANLON
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAUREN UR
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHANTELLE STEIRMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROSABEL CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4KRISTEN GERSH
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARCI CLARKE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHANTELLE STEIRMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09733761304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 MOUNTIAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049956
IRS990EZ/FundraisingGrossIncomeAmt059168
IRS990EZ/GrossReceiptsAmt059168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISETTE SCANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN UR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHANTELLE STEIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSABEL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN GERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCI CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSEMBLIES, FIELD TRIPS,EDUCATIONAL PROGRAMS FOR 650+ STUDENTS:
IRS990EZ/PrintingPublicationsPostageAmt01180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0+ASSEMBLIES,FIELD TRIPS,EDUCATIONAL PROGRAMS FOR 650+ STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020188
IRS990EZ/SpecialEventsNetIncomeLossAmt038980
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023565
IRS990EZ/TotalRevenueAmt038980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 11,117 PROGRAMS 8,498 PUMPKIN 988 2ND GRADE FINALE 1,782 TOTAL 22,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANTELLE STEIRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733761304
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARD V WALTON PTA
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0237213899
ReturnHeader/Filer/PhoneNum09733761304
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 MOUNTAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL STEIRMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 EAGLE ROCK AVE STE 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079363175
ReturnHeader/PreparerPersonGrp/PhoneNum02018203100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STEIRMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T16:12:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHANTELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIRMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,956
Liabilities
-
Net assets
$49,956
Revenue
$38,980
Expenses
$23,565
Net income
$15,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$54.8$54.8$70.0$65.1$4.88
2021Detailed filing. Detailed filing data is available for this year.$50.0$50.0$39.0$23.6$15.4
2020Detailed filing. Detailed filing data is available for this year.$34.0$34.0$21.5$35.0$13.5