Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2013 • EIN 23-7214505

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 08, 2014

Organization ProfileN/A
52 Townsend Drive07932
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$62,020

Down $20,295 (-25%) from 2012

Net Assets

Down

$54,520

Down $20,295 (-27%) from 2012

Liabilities

Flat

$7,500

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$318,992

Up $15,594 (+5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$62,020
Liabilities$7,500
Net Assets$54,520
Open 2013 Filing

Operations Trend

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

2013

Revenue-
Expenses$318,992
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 8, 2014
Return Version
2012v2.1
Gross Receipts
$370,072
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 447 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/Form990ScheduleDPartXIII/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 FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 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, 2013. 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. 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/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS EXPENSES 71,375.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS EXPENSES 71,375.
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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/BOY082315
IRS990/TotalAssetsBOY082315
IRS990/TotalAssets/EOY062020
IRS990/TotalAssetsEOY062020
IRS990/TotalCompGT150K00
IRS990/TotalContributions027935
IRS990/TotalExpensesCurrentYear0318992
IRS990/TotalExpensesPriorYear0303398
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013452
IRS990/TotalFunctionalExpenses/ProgramServices0305540
IRS990/TotalFunctionalExpenses/Total0318992
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07500
IRS990/TotalLiabilitiesBOY07500
IRS990/TotalLiabilities/EOY07500
IRS990/TotalLiabilitiesEOY07500
IRS990/TotalLiabNetAssetsFundBalances/BOY082315
IRS990/TotalLiabNetAssetsFundBalances/EOY062020
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY074815
IRS990/TotalNetAssetsFundBalances/EOY054520
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,020
Liabilities
$7,500
Net assets
$54,520
Revenue
-
Expenses
$318,992
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