Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2021 • EIN 23-7214506

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

Organization ProfileN/A
118 Cloverhill PTAFlanders, NJ 07836

(973) 927-2201

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,160

Up $6,955 (+40%) from 2017

Net Assets

Up

$24,160

Up $6,955 (+40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$21,885

Down $14,774 (-40%) from 2017

Expenses

Down

$10,374

Down $31,268 (-75%) from 2017

Net Income

Up

$11,511

Up $16,494 (+331%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $17,976Liabilities 2012: $0Net Assets 2012: $17,9762012Assets 2013: $16,483Liabilities 2013: $0Net Assets 2013: $16,4832013Assets 2014: $9,294Liabilities 2014: $0Net Assets 2014: $9,2942014Assets 2016: $22,188Net Assets 2016: $22,1882016Assets 2017: $17,205Net Assets 2017: $17,2052017Assets 2021: $24,160Net Assets 2021: $24,1602021Assets 2022: $24,622Net Assets 2022: $24,6222022Assets 2023: $12,197Net Assets 2023: $12,1972023Assets 2025: $22,602Net Assets 2025: $22,6022025

Highlighted filing

2021

Assets$24,160
Liabilities-
Net Assets$24,160
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $62,542Expenses 2012: $56,503Net Income 2012: $6,0392012Revenue 2013: $65,642Expenses 2013: $67,135Net Income 2013: -$1,4932013Revenue 2014: $46,919Expenses 2014: $54,108Net Income 2014: -$7,1892014Revenue 2016: $26,443Expenses 2016: $10,505Net Income 2016: $15,9382016Revenue 2017: $36,659Expenses 2017: $41,642Net Income 2017: -$4,9832017Revenue 2021: $21,885Expenses 2021: $10,374Net Income 2021: $11,5112021Revenue 2022: $14,743Expenses 2022: $14,281Net Income 2022: $4622022Revenue 2023: $23,543Expenses 2023: $35,968Net Income 2023: -$12,4252023Revenue 2025: $13,347Expenses 2025: $8,197Net Income 2025: $5,1502025

Highlighted filing

2021

Revenue$21,885
Expenses$10,374
Net Income$11,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$45,734
Mission and Program Overview

Mission

To enhance the educational experience in the local k-5 elementary school.

Cultural arts Sponsor special assembly activities and program

Program Services

DescriptionGrantsExpenses
Book Fair Provide Opportunity twice per year for students to purchase books and related items at a discount-$5,172
Cultural Arts Sponsor Special Assembly activities and programs in the arts and sciences including the annual science fair-$4,091
Holiday Boutique Provides opportunities for students to purchase holiday gifts for family and friends during December--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HuffPresident-$0--
Kelly TurnerVice President-$0--
Mikayla DavisRecording Secretary-$0--
Tania LavertyCorresponding Secretary-$0--
Elizabeth GalloTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Flanders PTA
EIN
23-7214506
Phone
9739272201
Address
118 Cloverhill PTA, Flanders, NJ 07836

Signing Officer

Name
Douglas Myers EA
Title
Accountant
Signed
2021-11-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership 611”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 59”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licesnses and Fees 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 377”

Form 990-EZ, Part I, Line 16, Other Expenses

“Activities, Programs and School Gifts 8,402”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ofiice Expenses 45”

Raw XML Appendix169 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/PersonNm0Mountain View School
IRS990EZ/BooksInCareOfDetail/PhoneNum09739272201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 Cloverhill Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flanders
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt023849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024160
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016414
IRS990EZ/GrossReceiptsAmt045734
IRS990EZ/GrossSalesOfInventoryAmt040263
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Huff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mikayla Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tania Laverty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Gallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural arts Sponsor special assembly activities and program
IRS990EZ/ProgramServiceRevenueAmt03781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Book Fair Provide Opportunity twice per year for students to purchase books and related items at a discount
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cultural Arts Sponsor Special Assembly activities and programs in the arts and sciences including the annual science fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Holiday Boutique Provides opportunities for students to purchase holiday gifts for family and friends during December
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010374
IRS990EZ/TotalProgramServiceExpensesAmt09263
IRS990EZ/TotalRevenueAmt021885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0259825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079100
IRS990ScheduleA/Total509Grp/TotalAmt0259825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licesnses and Fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activities, Programs and School Gifts 8,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ofiice Expenses 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Myers EA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flanders PTA
ReturnHeader/Filer/BusinessNameControlTxt0FLAN
ReturnHeader/Filer/EIN0237214506
ReturnHeader/Filer/PhoneNum09739272201
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 Cloverhill PTA
ReturnHeader/Filer/USAddress/CityNm0Flanders
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007836
ReturnHeader/ReturnTs02021-11-14T08:07:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Myers
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,160
Liabilities
-
Net assets
$24,160
Revenue
$21,885
Expenses
$10,374
Net income
$11,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.6$22.6$13.3$8.20$5.15
2023Detailed filing. Detailed filing data is available for this year.$12.2$12.2$23.5$36.0$12.4
2022Detailed filing. Detailed filing data is available for this year.$24.6$24.6$14.7$14.3$0.46
2021Detailed filing. Detailed filing data is available for this year.$24.2$24.2$21.9$10.4$11.5
2017Detailed filing. Detailed filing data is available for this year.$17.2$17.2$36.7$41.6$4.98
2016Detailed filing. Detailed filing data is available for this year.$22.2$22.2$26.4$10.5$15.9
2014Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$46.9$54.1$7.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$65.6$67.1$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$62.5$56.5$6.04