Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2014 • EIN 23-7214450

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2016

312 Brighton Avenue07753

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% 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

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$6,646

Up $4,038 (+155%) from 2013

Net Assets

Up

$6,646

Up $4,038 (+155%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,164

Down $2,700 (-19%) from 2013

Expenses

Down

$7,126

Down $4,871 (-41%) from 2013

Net Income

Up

$4,038

Up $2,171 (+116%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$6,646
Liabilities-
Net Assets$6,646

Operations Trend

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

2014

Revenue$11,164
Expenses$7,126
Net Income$4,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2016
Return Version
2013v4.0
Gross Receipts
$55,930
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.$1,265$1,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY POLLACKPresident-$0--
CHINA FOSTERVice President-$0--
MICHELLE ERBEVice President-$0--
JACQUELINE PETERSTreasurer-$0--
JACQUELINE IMBRIACOSecretary-$0--
BARBARA REYNOLDSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,183$51,183$44,766$6,417
Total Events$51,183$51,183$44,766$6,417
Filing and Contact Details

Filer

EIN
23-7214450
Phone
7326794600

Signing Officer

Name
Mary Pollack
Title
President
Signed
2016-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Christine Granata CPA
Phone
7323590211
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $245

Other Expenses.1012

Insurance $150

Other Expenses.1

RECOGNITION GIFTS $1463

Other Expenses.2

PTA DUES $796

Other Expenses.3

LICENSES AND FEES $346

Other Expenses.4

BANK SERVICE CHARGES $77

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007753
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE IMBRIACO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt09112
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07126
IRS990EZ/TotalProgramServiceExpensesAmt01265
IRS990EZ/TotalRevenueAmt011164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051183
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHILDREN'S PROGRAMS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOGNITION GIFTS $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA DUES $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND FEES $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $77
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY POLLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHARK RIVER HILLS PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0237214450
ReturnHeader/Filer/PhoneNum07326794600
ReturnHeader/Filer/USAddress/AddressLine10312 BRIGHTON AVENUE
ReturnHeader/Filer/USAddress/City0NEPTUNE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTINE GRANATA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101704 MAXWELL DRIVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007719
ReturnHeader/PreparerPersonGrp/PhoneNum07323590211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE GRANATA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-07T07:42:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings