Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2015 • EIN 23-7214309

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
580 Park AvenueScotch Plains, NJ 07076

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,445

Up $3,195 (+24%) from 2014

Net Assets

Up

$16,445

Up $3,195 (+24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$33,819

Up $4,300 (+15%) from 2014

Expenses

Up

$30,624

Up $22 (+0.1%) from 2014

Net Income

Up

$3,195

Up $4,278 (+395%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$16,445
Liabilities-
Net Assets$16,445
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$33,819
Expenses$30,624
Net Income$3,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$58,056
Mission and Program Overview

Mission

STUDENT ENRICHMENT

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT INCLUDING CULTURAL ARTS, SCHOLARSHIPS, READING INCENTIVES AND STUDENT RECOGNITION-$14,213
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CIARROCCAPresidentPT$0--
JENNIFER FAZZINO1st Vice PresidentPT$0--
SUE VLKOVIC2nd Vice PresidentPT$0--
AMY FERRONETreasurerPT$0--
GINA RICKETTSRecording SecretaryPT$0--
JENNIFER RYANCorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$12,328$12,328$10,521$1,807
Hershey Park$11,968$11,968$11,212$756
Total Events$38,146$38,146$24,237$13,909
Filing and Contact Details

Filer

Filer Name
Park Middle School Pta
EIN
23-7214309
Phone
9088895950
Address
580 PARK AVENUE, SCOTCH PLAINS, NJ 07076

Signing Officer

Name
Amy Ferrone
Title
Treasurer
Phone
9088895950
Signed
2015-11-11

Preparer

Firm
David W Ciarrocca CPA LLC
Address
1930 Wood Road, Scotch Plains, NJ 07076-2634
Preparer
David W Ciarrocca
Phone
7325912300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Student scholarships scholarships spf scholarship foundation school system 4430.”

Form 990EZ, Part I, Line 16

“Hospitality 480. President's pin & discretionary expenses 0. Bank charges 0. Licenses & fees 854. Officer installation 0. Membership dues 2582. Program services-5th-7th grade activities 2813. Program services-8th grade activities 8909. Program services-author visit 2240. Student enrichment-chemical dependency 166. Student enrichment-teacher appreciation 0. Student enrichment-science fair 500. Student enrichment-cultural arts programs 6500. Project graduation/awards 0. Insurance 179. Office expen”

Raw XML Appendix167 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/AddressLine1Txt02312 COLES AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTCH PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016445
IRS990EZ/FundraisingGrossIncomeAmt038146
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04430
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058056
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09607
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016445
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/PersonNm0LISA CIARROCCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER FAZZINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE VLKOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY FERRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA RICKETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER RYAN
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/OtherExpensesTotalAmt025594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt010303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT INCLUDING CULTURAL ARTS, SCHOLARSHIPS, READING INCENTIVES AND STUDENT RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024237
IRS990EZ/SpecialEventsNetIncomeLossAmt013909
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030624
IRS990EZ/TotalProgramServiceExpensesAmt014213
IRS990EZ/TotalRevenueAmt033819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055544
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt094880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015085
IRS990ScheduleA/Total509Grp/TotalAmt094880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HERSHEY PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT SCHOLARSHIPS SCHOLARSHIPS SPF SCHOLARSHIP FOUNDATION SCHOOL SYSTEM 4430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITALITY 480. PRESIDENT'S PIN & DISCRETIONARY EXPENSES 0. BANK CHARGES 0. LICENSES & FEES 854. OFFICER INSTALLATION 0. MEMBERSHIP DUES 2582. PROGRAM SERVICES-5TH-7TH GRADE ACTIVITIES 2813. PROGRAM SERVICES-8TH GRADE ACTIVITIES 8909. PROGRAM SERVICES-AUTHOR VISIT 2240. STUDENT ENRICHMENT-CHEMICAL DEPENDENCY 166. STUDENT ENRICHMENT-TEACHER APPRECIATION 0. STUDENT ENRICHMENT-SCIENCE FAIR 500. STUDENT ENRICHMENT-CULTURAL ARTS PROGRAMS 6500. PROJECT GRADUATION/AWARDS 0. INSURANCE 179. OFFICE EXPEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FERRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09088895950
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0237214309
ReturnHeader/Filer/PhoneNum09088895950
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCOTCH PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David W Ciarrocca CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01930 Wood Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotch Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070762634
ReturnHeader/PreparerPersonGrp/PhoneNum07325912300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CIARROCCA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-19T15:14:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,445
Liabilities
-
Net assets
$16,445
Revenue
$33,819
Expenses
$30,624
Net income
$3,195
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. 2015 filings • 501(c)3 • <$500k nonprofits