Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 23-7214512

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
41 Drum Point RoadBrick, NJ 08723

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,467

Up $5,942 (+79%) from 2016

Net Assets

Up

$13,467

Up $5,942 (+79%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$36,370

Up $10,841 (+42%) from 2016

Expenses

Down

$30,581

Down $4,389 (-13%) from 2016

Net Income

Up

$5,789

Up $15,230 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$13,467
Liabilities-
Net Assets$13,467
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$36,370
Expenses$30,581
Net Income$5,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$63,240
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$19,969-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CULOSMembership-$0--
CHRISTINA KACHERSKYPresident-$0--
TINA MATLOCK1st Vice Pres-$0--
MARYLOU PEDERSONTreasurer-$0--
SUE STORY2nd Vice Pres-$0--
SUE CASELLASecretary-$0--
CANDY FREDERICKSBy-Laws-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Auction$25,124$25,079$624$24,455
Scholastic Book Fair$9,196$9,196$9,200$-4
Total Events$43,233$43,048$24,362$18,686
Filing and Contact Details

Filer

Filer Name
Drum Point Road School Pta 021219
EIN
23-7214512
Phone
7329206809
Address
41 DRUM POINT ROAD, BRICK, NJ 08723

Signing Officer

Name
Marylou Pederson
Title
Treasurer
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn Heller Ayers PC
Address
347 Drum Point Rd, Brick, NJ 08723-6423
Preparer
Marilyn H Ayers CPA
Phone
7324772281
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $59”

Other Expenses.1012

“Insurance $445”

Other Expenses.1

“ASSEMBLIES $11654”

Other Expenses.2

“DP YEARBOOK $5150”

Other Expenses.3

“GRADE 5 EXPENSES $2934”

Other Expenses.4

“STUDENT PLANNERS $2110”

Other Expenses.5

“DUES, FEES ETC $961”

Other Expenses.6

“REFRESHMENTS $889”

Other Expenses.7

“READING T'S $617”

Other Expenses.8

“SUPPLIES $400”

Other Expenses.9

“TRAVEL/MEETINGS $397”

Other Expenses.10

“MOVIE NIGHT $375”

Other Expenses.11

“DP APPAREL $352”

Other Expenses.12

“HARVEST EVENTS $341”

Other Expenses.13

“FAMILY NIGHT YMCA $300”

Other Expenses.14

“Teacher appreciation week $285”

Other Expenses.15

“DARE $238”

Other Expenses.16

“BATTLE OF THE BOOKS $128”

Other Expenses.17

“AWARDS $126”

Other Expenses.18

“LICENSES $80”

Other Expenses.19

“BANK CHARGES $36”

Raw XML Appendix242 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6By-Laws
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0153
IRS990EZ/OtherExpensesTotalAmt027877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt06
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019969
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061673
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080507
IRS990ScheduleA/Total509Grp/TotalAmt0300582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041662
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLASTIC BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08913
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025079
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018686
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSEMBLIES $11654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DP YEARBOOK $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRADE 5 EXPENSES $2934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT PLANNERS $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES, FEES ETC $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFRESHMENTS $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8READING T'S $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL/MEETINGS $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MOVIE NIGHT $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DP APPAREL $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HARVEST EVENTS $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FAMILY NIGHT YMCA $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TEACHER APPRECIATION WEEK $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DARE $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BATTLE OF THE BOOKS $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AWARDS $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $36
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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYLOU PEDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUM POINT ROAD SCHOOL PTA 021219
ReturnHeader/Filer/BusinessNameControlTxt0DRUM
ReturnHeader/Filer/EIN0237214512
ReturnHeader/Filer/PhoneNum07329206809
ReturnHeader/Filer/USAddress/AddressLine1Txt041 DRUM POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marilyn Heller Ayers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0347 Drum Point Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087236423
ReturnHeader/PreparerPersonGrp/PhoneNum07324772281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn H Ayers CPA
ReturnHeader/ReturnTs02017-11-06T13:56:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,467
Liabilities
-
Net assets
$13,467
Revenue
$36,370
Expenses
$30,581
Net income
$5,789
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