Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2015 • EIN 23-7214450

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 06, 2016

Organization ProfileN/A
312 Brighton AvenueNeptune, NJ 07753

(732) 679-4600

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

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,130

Down $1,516 (-23%) from 2014

Net Assets

Down

$5,130

Down $1,516 (-23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$4,213

Down $6,951 (-62%) from 2014

Expenses

Down

$5,729

Down $1,397 (-20%) from 2014

Net Income

Down

-$1,516

Down $5,554 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $2,608Net Assets 2013: $2,6082013Assets 2014: $6,646Net Assets 2014: $6,6462014Assets 2015: $5,130Net Assets 2015: $5,1302015Assets 2016: $5,642Net Assets 2016: $5,6422016

Highlighted filing

2015

Assets$5,130
Liabilities-
Net Assets$5,130
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $13,864Expenses 2013: $11,997Net Income 2013: $1,8672013Revenue 2014: $11,164Expenses 2014: $7,126Net Income 2014: $4,0382014Revenue 2015: $4,213Expenses 2015: $5,729Net Income 2015: -$1,5162015Revenue 2016: $5,160Expenses 2016: $4,648Net Income 2016: $5122016

Highlighted filing

2015

Revenue$4,213
Expenses$5,729
Net Income-$1,516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 6, 2016
Return Version
2014v6.0
Gross Receipts
$58,436
Mission and Program Overview

Mission

Supporting the school administration and students in their daily projects.

Program Services

DescriptionGrantsExpenses
SUPPORTING THE SCHOOL ADMINISTRATION AND STUDENTS IN THEIR DAILY PROJECTS.$100$100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE ERBEPresident-$0--
CHINA FOSTERVice President-$0--
BARBARA REYNOLDSVice President-$0--
MAURA DUNFEETreasurer-$0--
JACQUELINE IMBRIACOSecretary-$0--
HEATHER SMITHSecretary-$0--
KIM COLEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHILDREN'S PROGRAMS$53,298$53,298$54,223$-925
Total Events$53,298$53,298$54,223$-925
Filing and Contact Details

Filer

Filer Name
Shark River Hills Pta
EIN
23-7214450
Phone
7326794600
Address
312 BRIGHTON AVENUE, NEPTUNE, NJ 07753

Signing Officer

Name
Michelle Erbe
Title
Vice President
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Christine Granata CPA LLC
Address
2150 ROUTE 35 STE 250, SEA GIRT, NJ 08750
Preparer
Christine Granata CPA
Phone
7323590211
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $819”

Other Expenses.1012

“Insurance $175”

Other Expenses.1

“RECOGNITION GIFTS $1540”

Other Expenses.2

“BANK SERVICE CHARGES $77”

Other Expenses.3

“LICENSES AND FEES $40”

Raw XML Appendix179 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/BooksInCareOfDetail/PersonNm0SRH PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07326794600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 BRIGHTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEPTUNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0580
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05130
IRS990EZ/FundraisingGrossIncomeAmt056103
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt058436
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01753
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05130
IRS990EZ/OccupancyRentUtltsAndMaintAmt02254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE ERBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHINA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURA DUNFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE IMBRIACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE SCHOOL ADMINISTRATION AND STUDENTS IN THEIR DAILY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING THE SCHOOL ADMINISTRATION AND STUDENTS IN THEIR DAILY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054223
IRS990EZ/SpecialEventsNetIncomeLossAmt01880
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05729
IRS990EZ/TotalProgramServiceExpensesAmt0100
IRS990EZ/TotalRevenueAmt04213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04359
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056035
IRS990ScheduleA/Total509Grp/TotalAmt0274559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILDREN'S PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOGNITION GIFTS $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND FEES $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ERBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARK RIVER HILLS PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0237214450
ReturnHeader/Filer/PhoneNum07326794600
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 BRIGHTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE GRANATA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 ROUTE 35 STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEA GIRT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008750
ReturnHeader/PreparerPersonGrp/PhoneNum07323590211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE GRANATA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-06T06:32:13-07:00
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
$5,130
Liabilities
-
Net assets
$5,130
Revenue
$4,213
Expenses
$5,729
Net income
-$1,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.64$5.64$5.16$4.65$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.13$5.13$4.21$5.73$1.52
2014Detailed filing. Detailed filing data is available for this year.$6.65$6.65$11.2$7.13$4.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$13.9$12.0$1.87