Civic Intelligence

PTA New Jersey Congress of Parents Teachers

990EZ • Fiscal year 2014 • EIN 23-7214309

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileN/A
580 Park Avenue07076

(908) 889-5950

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,250

Down $1,083 (-7.6%) from 2013

Net Assets

Down

$13,250

Down $1,083 (-7.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$29,519

Down $1,695 (-5.4%) from 2013

Expenses

Up

$30,602

Up $3,970 (+15%) from 2013

Net Income

Down

-$1,083

Down $5,665 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30K$20K$10K$0Assets 2013: $14,333Net Assets 2013: $14,3332013Assets 2014: $13,250Net Assets 2014: $13,2502014Assets 2015: $16,445Net Assets 2015: $16,4452015Assets 2016: $19,202Net Assets 2016: $19,2022016Assets 2017: $12,121Net Assets 2017: $12,1212017Assets 2018: $13,855Net Assets 2018: $13,8552018Assets 2019: $13,641Net Assets 2019: $13,6412019Assets 2021: $16,664Net Assets 2021: $16,6642021Assets 2022: $14,253Net Assets 2022: $14,2532022Assets 2023: $26,993Net Assets 2023: $26,9932023Assets 2025: $28,660Net Assets 2025: $28,6602025

Highlighted filing

2014

Assets$13,250
Liabilities-
Net Assets$13,250
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $31,214Expenses 2013: $26,632Net Income 2013: $4,5822013Revenue 2014: $29,519Expenses 2014: $30,602Net Income 2014: -$1,0832014Revenue 2015: $33,819Expenses 2015: $30,624Net Income 2015: $3,1952015Revenue 2016: $29,942Expenses 2016: $27,185Net Income 2016: $2,7572016Revenue 2017: $21,357Expenses 2017: $28,438Net Income 2017: -$7,0812017Revenue 2018: $28,981Expenses 2018: $27,247Net Income 2018: $1,7342018Revenue 2019: $25,086Expenses 2019: $25,300Net Income 2019: -$2142019Revenue 2021: $14,212Expenses 2021: $10,114Net Income 2021: $4,0982021Revenue 2022: $21,714Expenses 2022: $24,125Net Income 2022: -$2,4112022Revenue 2023: $40,999Expenses 2023: $28,259Net Income 2023: $12,7402023Revenue 2025: $22,046Expenses 2025: $23,503Net Income 2025: -$1,4572025

Highlighted filing

2014

Revenue$29,519
Expenses$30,602
Net Income-$1,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$47,504
Mission and Program Overview

Mission

STUDENT ENRICHMENT

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT INCLUDING CULTURAL ARTS, SCHOLARSHIPS, READING INCENTIVES AND STUDENT RECOGNITION-$13,514
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MARQUARDTPresidentPT$0--
JENNIFER FAZZINO1st Vice PresidentPT$0--
SUE VLKOVIC2nd Vice PresidentPT$0--
AMY FERRONETreasurerPT$0--
KANEEZ MANDRASWALLARecording SecretaryPT$0--
LISA CIARROCCACorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,613$10,613$9,749$864
Event 1$9,611$9,611$8,236$1,375
Total Events$20,224$20,224$17,985$2,239
Filing and Contact Details

Filer

EIN
23-7214309
Phone
9088895950

Signing Officer

Name
Amy Ferrone
Title
Treasurer
Phone
9088895950
Signed
2014-10-20

Preparer

Preparer
David W Ciarrocca
Phone
7325912300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Student scholarships scholarships spf scholarship foundation school system 4688.”

Form 990EZ, Part I, Line 16

“Hospitality 44. President's pin & discretionary expenses 335. Bank charges 39. Licenses & fees 0. Officer installation 0. Membership dues 2559. Program services-5th-7th grade activities 4607. Program services-8th grade activities 2900. Program services-author visit 5291. Student enrichment-chemical dependency 163. Student enrichment-teacher appreciation 960. Student enrichment-science fair 500. Student enrichment-cultural arts programs 5432. Project graduation/awards 1430. Insurance 179. Worksho”

Raw XML Appendix164 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/PersonNm0AMY FERRONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09088895950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102312 COLES AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCOTCH PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013250
IRS990EZ/FundraisingGrossIncomeAmt023188
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04688
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047504
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09328
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH MARQUARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER FAZZINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE VLKOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY FERRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KANEEZ MANDRASWALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA CIARROCCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt014988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT INCLUDING CULTURAL ARTS, SCHOLARSHIPS, READING INCENTIVES AND STUDENT RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017985
IRS990EZ/SpecialEventsNetIncomeLossAmt05203
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030602
IRS990EZ/TotalProgramServiceExpensesAmt013514
IRS990EZ/TotalRevenueAmt029519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048610
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt088459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013489
IRS990ScheduleA/Total509Grp/TotalAmt088459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020224
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HERSHEY PARK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS SCHOLARSHIPS SPF SCHOLARSHIP FOUNDATION SCHOOL SYSTEM 4688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITALITY 44. PRESIDENT'S PIN & DISCRETIONARY EXPENSES 335. BANK CHARGES 39. LICENSES & FEES 0. OFFICER INSTALLATION 0. MEMBERSHIP DUES 2559. PROGRAM SERVICES-5TH-7TH GRADE ACTIVITIES 4607. PROGRAM SERVICES-8TH GRADE ACTIVITIES 2900. PROGRAM SERVICES-AUTHOR VISIT 5291. STUDENT ENRICHMENT-CHEMICAL DEPENDENCY 163. STUDENT ENRICHMENT-TEACHER APPRECIATION 960. STUDENT ENRICHMENT-SCIENCE FAIR 500. STUDENT ENRICHMENT-CULTURAL ARTS PROGRAMS 5432. PROJECT GRADUATION/AWARDS 1430. INSURANCE 179. WORKSHO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FERRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088895950
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARK MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0237214309
ReturnHeader/Filer/PhoneNum09088895950
ReturnHeader/Filer/USAddress/AddressLine10580 PARK AVENUE
ReturnHeader/Filer/USAddress/City0SCOTCH PLAINS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David W Ciarrocca CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101930 Wood Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scotch Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070762634
ReturnHeader/PreparerPersonGrp/PhoneNum07325912300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CIARROCCA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-20T17:25:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,250
Liabilities
-
Net assets
$13,250
Revenue
$29,519
Expenses
$30,602
Net income
-$1,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.7$28.7$22.0$23.5$1.46
2023Detailed filing. Detailed filing data is available for this year.$27.0$27.0$41.0$28.3$12.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$21.7$24.1$2.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$16.7$14.2$10.1$4.10
2019Detailed filing. Detailed filing data is available for this year.$13.6$13.6$25.1$25.3$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.9$29.0$27.2$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$12.1$21.4$28.4$7.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$29.9$27.2$2.76
2015Detailed filing. Detailed filing data is available for this year.$16.4$16.4$33.8$30.6$3.20
2014Detailed filing. Detailed filing data is available for this year.$13.3$13.3$29.5$30.6$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$14.3$31.2$26.6$4.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits