Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2014 • EIN 23-7214512

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
41 Drum Point Road08723

(732) 920-6809

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

55th percentile

5.3%

Higher net margin than 55% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,807

No earlier filing loaded for comparison.

Net Assets

$22,807

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$37,283

No earlier filing loaded for comparison.

Expenses

$35,296

No earlier filing loaded for comparison.

Net Income

$1,987

No earlier filing loaded for comparison.

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 2014: $22,807Net Assets 2014: $22,8072014Assets 2015: $16,966Net Assets 2015: $16,9662015Assets 2016: $7,525Net Assets 2016: $7,5252016Assets 2017: $13,467Net Assets 2017: $13,4672017Assets 2018: $8,604Net Assets 2018: $8,6042018Assets 2019: $22,734Net Assets 2019: $22,7342019Assets 2020: $14,238Net Assets 2020: $14,2382020Assets 2021: $8,669Net Assets 2021: $8,6692021Assets 2022: $5,866Net Assets 2022: $5,8662022Assets 2023: $13,929Net Assets 2023: $13,9292023

Highlighted filing

2014

Assets$22,807
Liabilities-
Net Assets$22,807
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $37,283Expenses 2014: $35,296Net Income 2014: $1,9872014Revenue 2015: $54,975Expenses 2015: $61,052Net Income 2015: -$6,0772015Revenue 2016: $25,529Expenses 2016: $34,970Net Income 2016: -$9,4412016Revenue 2017: $36,370Expenses 2017: $30,581Net Income 2017: $5,7892017Revenue 2018: $23,176Expenses 2018: $28,039Net Income 2018: -$4,8632018Revenue 2019: $39,133Expenses 2019: $25,003Net Income 2019: $14,1302019Revenue 2020: $7,350Expenses 2020: $15,846Net Income 2020: -$8,4962020Revenue 2021: $5,925Expenses 2021: $11,494Net Income 2021: -$5,5692021Revenue 2022: $8,087Expenses 2022: $10,890Net Income 2022: -$2,8032022Revenue 2023: $18,787Expenses 2023: $10,424Net Income 2023: $8,3632023

Highlighted filing

2014

Revenue$37,283
Expenses$35,296
Net Income$1,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$60,212
Mission and Program Overview

Mission

Student support/enrichment/educational programs

Student support / enrichment / educational programs

Program Services

DescriptionGrantsExpenses
ALL PROGRAMS ARE FOR THE BENEFIT OF THE STUDENTS$52,167-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CULOSExecutive VP-$0--
SHARON RIZZOCorresp Sec'Y-$0--
ANDREA CORLUCCIVice President-$0--
FRANCESCA CAPORRIMOTreasurer-$0--
JENNIFER COMBSMembership-$0--
ALICE OSMERSRecording Sec'Y-$0--
JILL FIELDERPresident-$0--
DANIELLE MCINTOSHVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,507$11,507$6,268$5,239
Event 2$10,137$10,137$6,748$3,389
Total Events$37,901$37,901$22,929$14,972
Filing and Contact Details

Filer

EIN
23-7214512
Phone
7329206809

Signing Officer

Name
Jill Fielder
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Marilyn H Ayers CPA
Phone
7324772281
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $686”

Other Expenses.1012

“Insurance $374”

Other Expenses.1

“Fund raising expenses $13199”

Other Expenses.2

“GRADE 5 EXPENSES $6168”

Other Expenses.3

“ASSEMBLIES $5935”

Other Expenses.4

“STUDENT PLANNERS $2270”

Other Expenses.5

“DUES, FEES ETC $1370”

Other Expenses.6

“MISCELLANEOUS $820”

Other Expenses.7

“BANK CHARGES $569”

Other Expenses.8

“SUPPLIES $250”

Other Expenses.9

“Teacher appreciation $248”

Other Expenses.10

“DARE $243”

Other Expenses.11

“SAFETY NIGHT $192”

Other Expenses.12

“REFRESHMENTS $192”

Other Expenses.13

“LICENSES $170”

Other Expenses.14

“READ FOR THE RECORD $78”

Raw XML Appendix227 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02194
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057764
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GENEVIEVES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WINTER CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014972
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES $13199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRADE 5 EXPENSES $6168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSEMBLIES $5935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT PLANNERS $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES, FEES ETC $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER APPRECIATION $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DARE $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SAFETY NIGHT $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFRESHMENTS $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15READ FOR THE RECORD $78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL FIELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DRUM POINT ROAD SCHOOL PTA 021219
ReturnHeader/Filer/BusinessNameControlTxt0DRUM
ReturnHeader/Filer/EIN0237214512
ReturnHeader/Filer/PhoneNum07329206809
ReturnHeader/Filer/USAddress/AddressLine1041 DRUM POINT ROAD
ReturnHeader/Filer/USAddress/City0BRICK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marilyn Heller Ayers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10347 Drum Point Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0087236423
ReturnHeader/PreparerPersonGrp/PhoneNum07324772281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn H Ayers CPA
ReturnHeader/ReturnTs02014-11-13T08:07:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,807
Liabilities
-
Net assets
$22,807
Revenue
$37,283
Expenses
$35,296
Net income
$1,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.9$13.9$18.8$10.4$8.36
2022Detailed filing. Detailed filing data is available for this year.$5.87$5.87$8.09$10.9$2.80
2021Detailed filing. Detailed filing data is available for this year.$8.67$8.67$5.93$11.5$5.57
2020Detailed filing. Detailed filing data is available for this year.$14.2$14.2$7.35$15.8$8.50
2019Detailed filing. Detailed filing data is available for this year.$22.7$22.7$39.1$25.0$14.1
2018Detailed filing. Detailed filing data is available for this year.$8.60$8.60$23.2$28.0$4.86
2017Detailed filing. Detailed filing data is available for this year.$13.5$13.5$36.4$30.6$5.79
2016Detailed filing. Detailed filing data is available for this year.$7.53$7.53$25.5$35.0$9.44
2015Detailed filing. Detailed filing data is available for this year.$17.0$17.0$55.0$61.1$6.08
2014Detailed filing. Detailed filing data is available for this year.$22.8$22.8$37.3$35.3$1.99