Civic Intelligence

PTA New Jersey Congress of Parents Teachers

990EZ • Fiscal year 2013 • EIN 23-7214309

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
580 Park Avenue07076
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,333

No earlier filing loaded for comparison.

Net Assets

$14,333

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$31,214

No earlier filing loaded for comparison.

Expenses

$26,632

No earlier filing loaded for comparison.

Net Income

$4,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$14,333
Liabilities-
Net Assets$14,333
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$31,214
Expenses$26,632
Net Income$4,582
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

STUDENT ENRICHMENT

Filing and Contact Details

Filer

EIN
23-7214309
Raw XML Appendix172 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/CashSavingsAndInvestments/BOY09751
IRS990EZ/CashSavingsAndInvestments/EOY014333
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04582
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032558
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02562
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts052189
IRS990EZ/GroupExemptionNumber02268
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03035
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09751
IRS990EZ/NetAssetsOrFundBalancesBOY09751
IRS990EZ/NetAssetsOrFundBalances/EOY014333
IRS990EZ/NetAssetsOrFundBalancesEOY014333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH MARQUARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAISY GANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY FERRONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KANEEZ MANDRASWALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA CIARROCCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORRESPONDING SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023808
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT ENRICHMENT
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT ENRICHMENT INCLUDING CULTURAL ARTS, SCHOLARSHIPS, READING INCENTIVES AND STUDENT RECOGNITION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011584
IRS990EZ/ProgramServiceRevenue016596
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020975
IRS990EZ/SpecialEventsNetIncomeLoss011583
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102312 COLES AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTCH PLAINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007076
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY FERRONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09088895950
IRS990EZ/TotalAssets/BOY09751
IRS990EZ/TotalAssets/EOY014333
IRS990EZ/TotalExpenses026632
IRS990EZ/TotalProgramServiceExpenses011584
IRS990EZ/TotalRevenue031214
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010475
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040996
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05969
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039591
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509080587
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019631
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015938
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015085
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013489
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016444
IRS990ScheduleA/Total509/Total080587
IRS990ScheduleA/TotalSupportTotal/Total080587
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020975
IRS990ScheduleG/EventsInformation/EntertainmentEvent101000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10197
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0197
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012511
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010159
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09888
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032558
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012511
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010159
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09888
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032558
IRS990ScheduleG/EventsInformation/NameOfEvent10COMEDY NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20HERSHEY PARK
IRS990ScheduleG/EventsInformation/NetIncomeSummary011583
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10730
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209477
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08071
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018278
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01500
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENT SCHOLARSHIPS SCHOLARSHIPS SPF SCHOLARSHIP FOUNDATION SCHOOL SYSTEM 2562.
IRS990ScheduleO/GeneralExplanation/Explanation1HOSPITALITY 171. PRESIDENT'S PIN & DISCRETIONARY EXPENSES 337. BANK CHARGES 26. LICENSES & FEES 185. OFFICER INSTALLATION 60. MEMBERSHIP DUES 2374. PROGRAM SERVICES-5TH-7TH GRADE SOCIALS 5474. PROGRAM SERVICES-8TH GRADE ACTIVITIES 3116. PROGRAM SERVICES-AUTHOR VISIT 1571. STUDENT ENRICHMENT-CHEMICAL DEPENDENCY 16. STUDENT ENRICHMENT-TEACHER APPRECIATION 886. STUDENT ENRICHMENT-SCIENCE FAIR 484. STUDENT ENRICHMENT-CULTURAL ARTS PROGRAMS 6265. PROJECT GRADUATION/AWARDS 2362. INSURANCE 179. WORKSHO
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237214309
ReturnHeader/Filer/Name/BusinessNameLine10PARK MIDDLE SCHOOL PTA
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone09088895950
ReturnHeader/Filer/USAddress/AddressLine10580 PARK AVENUE
ReturnHeader/Filer/USAddress/City0SCOTCH PLAINS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007076
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0AMY FERRONE
ReturnHeader/Officer/Phone09088895950
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID W CIARROCCA CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101930 WOOD ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTCH PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070762634
ReturnHeader/Preparer/Name0DAVID W CIARROCCA
ReturnHeader/Preparer/Phone07325912300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-16T10:48:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,333
Liabilities
-
Net assets
$14,333
Revenue
$31,214
Expenses
$26,632
Net income
$4,582
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