Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2012 • EIN 23-7214505

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 16, 2013

Organization ProfileN/A
52 Townsend Drive07932
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$82,315

Up $1,920 (+2.4%) from 2011

Net Assets

Up

$74,815

Up $2,367 (+3.3%) from 2011

Liabilities

Down

$7,500

Down $447 (-5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$303,398

Up $4,289 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $80,395Liabilities 2011: $7,947Net Assets 2011: $72,4482011Assets 2012: $82,315Liabilities 2012: $7,500Net Assets 2012: $74,8152012Assets 2013: $62,020Liabilities 2013: $7,500Net Assets 2013: $54,5202013Assets 2014: $42,867Liabilities 2014: $7,875Net Assets 2014: $34,9922014Assets 2015: $51,826Liabilities 2015: $8,000Net Assets 2015: $43,8262015Assets 2017: $77,866Liabilities 2017: $38,000Net Assets 2017: $39,8662017Assets 2018: $73,082Liabilities 2018: $23,000Net Assets 2018: $50,0822018Assets 2019: $49,992Liabilities 2019: $0Net Assets 2019: $49,9922019Assets 2020: $66,405Liabilities 2020: $0Net Assets 2020: $66,4052020Assets 2021: $56,272Net Assets 2021: $56,2722021Assets 2022: $81,418Liabilities 2022: $0Net Assets 2022: $81,4182022Assets 2023: $91,068Liabilities 2023: $0Net Assets 2023: $91,0682023Assets 2024: $151,438Liabilities 2024: $0Net Assets 2024: $151,4382024Assets 2025: $166,830Liabilities 2025: $0Net Assets 2025: $166,8302025

Highlighted filing

2012

Assets$82,315
Liabilities$7,500
Net Assets$74,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $299,1092011Expenses 2012: $303,3982012Expenses 2013: $318,9922013Revenue 2014: $291,746Expenses 2014: $311,274Net Income 2014: -$19,5282014Revenue 2015: $310,258Expenses 2015: $301,424Net Income 2015: $8,8342015Revenue 2017: $317,254Expenses 2017: $356,781Net Income 2017: -$39,5272017Revenue 2018: $323,930Expenses 2018: $313,714Net Income 2018: $10,2162018Revenue 2019: $311,230Expenses 2019: $311,320Net Income 2019: -$902019Revenue 2020: $296,420Expenses 2020: $280,007Net Income 2020: $16,4132020Revenue 2021: $20,218Expenses 2021: $30,351Net Income 2021: -$10,1332021Revenue 2022: $352,827Expenses 2022: $327,681Net Income 2022: $25,1462022Revenue 2023: $358,080Expenses 2023: $348,430Net Income 2023: $9,6502023Revenue 2024: $351,943Expenses 2024: $291,573Net Income 2024: $60,3702024Revenue 2025: $308,194Expenses 2025: $292,802Net Income 2025: $15,3922025

Highlighted filing

2012

Revenue-
Expenses$303,398
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$377,432
Mission and Program Overview

Mission

The florham park pta was established to support the activities and programs of the florham park school district for the benefit ofthe students and educational programs.

Major Activities

Activity 2
Pta provides funds for various school programs.
Activity 3
Pta provides funds for various school assembly programs.
Filing and Contact Details

Filer

EIN
23-7214505
Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES ITS REPORTING FOR INCOME TAXES IN ACCORDANCE WITH THE PROVISIONS OF INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JULY 31, 2012. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FORM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS EXPENSES 71,667.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSES 71,667.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0125399
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019758
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025446
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents043976
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents089180
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FUND-RAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary025117
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019758
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2019228
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents025077
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents064063
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FLORHAM PARK P.T.A. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1FLORHAM PARK P.T.A CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS DOES NOT COMPENSATE ANY OF IT'S OFFICERS AND DOES NOT HAVE EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3FLORHAM PARK P.T.A MAKES IT'S FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 33 VILLAGE ROAD FLORHAM PARK, NJ 07932. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 33 VILLAGE ROAD FLORHAM PARK, NJ 07932.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1052 TOWNSEND DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0FLORHAM PARK
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007932
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER DUNPHY
IRS990/TheBooksAreInCareOf/TelephoneNumber09734439491
IRS990/TotalAssets/BOY080395
IRS990/TotalAssetsBOY080395
IRS990/TotalAssets/EOY082315
IRS990/TotalAssetsEOY082315
IRS990/TotalCompGT150K00
IRS990/TotalContributions036845
IRS990/TotalExpensesCurrentYear0303398
IRS990/TotalExpensesPriorYear0299109
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013739
IRS990/TotalFunctionalExpenses/ProgramServices0289659
IRS990/TotalFunctionalExpenses/Total0303398
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07947
IRS990/TotalLiabilitiesBOY07947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,315
Liabilities
$7,500
Net assets
$74,815
Revenue
-
Expenses
$303,398
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$3.08$2.93$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.52$2.92$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.58$3.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.53$3.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.20$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.96$2.80$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.11$3.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$3.24$3.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$3.17$3.57$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$3.10$3.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$2.92$3.11$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.55$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.75$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$2.99