Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 23-7214519

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

Organization Profile
2282 Lanes Mill RoadBrick, NJ 08724

(732) 785-3080

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

98th percentile

89%

Higher net margin than 98% 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

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

99th percentile

712%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,293

Up $27,077 (+167%) from 2016

Net Assets

Up

$43,293

Up $27,077 (+167%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$30,313

Up $26,582 (+712%) from 2016

Expenses

Down

$3,236

Down $102 (-3.1%) from 2016

Net Income

Up

$27,077

Up $26,684 (+6790%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2005: $15,823Net Assets 2005: $15,8232005Assets 2013: $20,309Net Assets 2013: $20,3092013Assets 2014: $19,605Net Assets 2014: $19,6052014Assets 2016: $16,216Net Assets 2016: $16,2162016Assets 2017: $43,293Net Assets 2017: $43,2932017Assets 2018: $46,795Net Assets 2018: $46,7952018Assets 2019: $46,782Liabilities 2019: $0Net Assets 2019: $46,7822019Assets 2020: $12,922Liabilities 2020: $0Net Assets 2020: $12,9222020

Highlighted filing

2017

Assets$43,293
Liabilities-
Net Assets$43,293
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2005: $205Expenses 2005: $3,987Net Income 2005: -$3,7822005Revenue 2013: $14,923Expenses 2013: $12,662Net Income 2013: $2,2612013Revenue 2014: $13,800Expenses 2014: $14,504Net Income 2014: -$7042014Revenue 2016: $3,731Expenses 2016: $3,338Net Income 2016: $3932016Revenue 2017: $30,313Expenses 2017: $3,236Net Income 2017: $27,0772017Revenue 2018: $4,385Expenses 2018: $2,656Net Income 2018: $1,7292018Revenue 2019: $5,199Expenses 2019: $5,212Net Income 2019: -$132019Revenue 2020: $7,258Expenses 2020: $41,118Net Income 2020: -$33,8602020

Highlighted filing

2017

Revenue$30,313
Expenses$3,236
Net Income$27,077
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
$71,183
Mission and Program Overview

Mission

Pta support elementary school

Program Services

DescriptionGrantsExpenses
PTA SUPPORT OF TEACHERS AND CHILDREN IN THE HERBERTSVIL ELEMENTARY SCHOOL IN BRICK NJ--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE SHEEHANPresidentPT$0--
CYNDI MANCAVice PresidentPT$0--
TRACY JAMESTreasurerPT$0--
MERILEE MCCUERecording SecretyPT$0--
MELLISSA MASTROMARINOCorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Aucti$37,538$37,538-$37,538
Holiday Gift$3,480$3,480-$3,480
Total Events$70,043$70,043$40,870$29,173
Filing and Contact Details

Filer

Filer Name
Pta Congress of Pta Nj
EIN
23-7214519
Phone
7327853080
Address
2282 LANES MILL ROAD, BRICK, NJ 08724

Signing Officer

Name
Tracy James
Title
Treasurer
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
T Weber and Associates Inc
Address
807 MANTOLOKING RD STE 101, BRICK, NJ 08723
Preparer
Teresa a Weber
Phone
7329204756
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“Other operating expense membership fees membership fees license and fees staff appreciation breakfast and lunches insurance etc”

Raw XML Appendix152 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/PersonNm0TRACY JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum07322676668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02282 LANES MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043293
IRS990EZ/FundraisingGrossIncomeAmt070043
IRS990EZ/GrossReceiptsAmt071183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNDI MANCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERILEE MCCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELLISSA MASTROMARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA SUPPORT ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA SUPPORT OF TEACHERS AND CHILDREN IN THE HERBERTSVIL ELEMENTARY SCHOOL IN BRICK NJ
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040870
IRS990EZ/SpecialEventsNetIncomeLossAmt029173
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03236
IRS990EZ/TotalRevenueAmt030313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0216000220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HERBERTSVILLE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY GIFT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt022128
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER OPERATING EXPENSE MEMBERSHIP FEES MEMBERSHIP FEES LICENSE AND FEES STAFF APPRECIATION BREAKFAST AND LUNCHES INSURANCE ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CONGRESS OF PTA NJ
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERBERTSVILLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0237214519
ReturnHeader/Filer/PhoneNum07327853080
ReturnHeader/Filer/USAddress/AddressLine1Txt02282 LANES MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA0382C28D62C1BDBF832402E7ADAE67E79B4979
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BBBBFE4CB598677361D88E46CDB78D0C074A692
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02277312017319g001033
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.232.153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582632951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T WEBER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 MANTOLOKING RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008723
ReturnHeader/PreparerPersonGrp/PhoneNum07329204756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA A WEBER
ReturnHeader/ReturnTs02017-11-16T11:20:10-05:00
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
$43,293
Liabilities
-
Net assets
$43,293
Revenue
$30,313
Expenses
$3,236
Net income
$27,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$7.26$41.1$33.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$0.00$46.8$5.20$5.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$46.8$46.8$4.39$2.66$1.73
2017Detailed filing. Detailed filing data is available for this year.$43.3$43.3$30.3$3.24$27.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$16.2$3.73$3.34$0.39
2014Detailed filing. Detailed filing data is available for this year.$19.6$19.6$13.8$14.5$0.70
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$20.3$14.9$12.7$2.26
2005Detailed filing. Detailed filing data is available for this year.$15.8$15.8$0.21$3.99$3.78