Civic Intelligence

PTA New Jersey Congress of Parents And

EIN 23-7214528 • 501(c)3 • Lake Hiawatha, NJ

Profile

Support of Knollwood School

Glenwood Ave and Knoll RoadLake Hiawatha, NJ 07034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,827

Up $15,888 (+145%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,827

Up $15,888 (+145%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$37,484

Up $6,994 (+23%) from 2019

Expenses

Down

$23,928

Down $29,115 (-55%) from 2019

Net Income

Up

$13,556

Up $36,109 (+160%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $47,694Net Assets 2015: $47,6942015Assets 2016: $49,078Net Assets 2016: $49,0782016Assets 2017: $46,714Net Assets 2017: $46,7142017Assets 2018: $33,492Net Assets 2018: $33,4922018Assets 2019: $10,939Net Assets 2019: $10,9392019Assets 2024: $26,827Net Assets 2024: $26,8272024

Highlighted filing

2024

Assets$26,827
Liabilities-
Net Assets$26,827
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2015: $27,633Expenses 2015: $19,982Net Income 2015: $7,6512015Revenue 2016: $19,300Expenses 2016: $17,916Net Income 2016: $1,3842016Revenue 2017: $43,984Expenses 2017: $46,348Net Income 2017: -$2,3642017Revenue 2018: $33,438Expenses 2018: $46,660Net Income 2018: -$13,2222018Revenue 2019: $30,490Expenses 2019: $53,043Net Income 2019: -$22,5532019Revenue 2024: $37,484Expenses 2024: $23,928Net Income 2024: $13,5562024

Highlighted filing

2024

Revenue$37,484
Expenses$23,928
Net Income$13,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,827
Liabilities
-
Net assets
$26,827
Revenue
$37,484
Expenses
$23,928
Net income
$13,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$26.8$37.5$23.9$13.6
2019Detailed filing. Detailed filing data is available for this year.$10.9$10.9$30.5$53.0$22.6
2018Detailed filing. Detailed filing data is available for this year.$33.5$33.5$33.4$46.7$13.2
2017Detailed filing. Detailed filing data is available for this year.$46.7$46.7$44.0$46.3$2.36
2016Detailed filing. Detailed filing data is available for this year.$49.1$49.1$19.3$17.9$1.38
2015Detailed filing. Detailed filing data is available for this year.$47.7$47.7$27.6$20.0$7.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$52,317
Mission and Program Overview

Mission

Support of knollwood school

Program Services

DescriptionGrantsExpenses
Support of Knollwood School-$23,171
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ScottPresident-$0--
Bernadette BerdettaTreasurer-$0--
Joon ThornVice President-$0--
Allison RamsdenSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$31,235$31,235$13,003$18,232
Tricky Tray$20,122$20,122$1,830$18,292
Total Events$51,357$51,357$14,833$36,524
Filing and Contact Details

Filer

Filer Name
PTA New Jersey Congress of Parents and
EIN
23-7214528
Address
Glenwood Ave and Knoll Road, Lake Hiawatha, NJ 07034

Signing Officer

Name
Bernadette Berdetta
Title
Treasurer
Signed
2024-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Matthew a Snyder CPA LLC
Address
150 RIVER RD F-1, MONTVILLE, NJ 07045
Preparer
Matthew A Snyder
Phone
9733357554
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $77”

Other Expenses.1012

“Insurance $580”

Other Expenses.1

“Various Programs $20873”

Other Expenses.2

“Teacher Appreciation $1680”

Other Expenses.3

“Dues $418”

Other Expenses.4

“Teacher Gifts $200”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Bernadette Berdetta
IRS990EZ/BooksInCareOfDetail/PhoneNum09732637060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Glenwood Ave and Knoll Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Hiawatha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0960
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026827
IRS990EZ/FundraisingGrossIncomeAmt051357
IRS990EZ/GrossReceiptsAmt052317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bernadette Berdetta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joon Thorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allison Ramsden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of Knollwood School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of Knollwood School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014833
IRS990EZ/SpecialEventsNetIncomeLossAmt036524
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023928
IRS990EZ/TotalProgramServiceExpensesAmt023171
IRS990EZ/TotalRevenueAmt037484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0960
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0960
IRS990ScheduleA/TotalSupportAmt0960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Various Programs $20873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Appreciation $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Gifts $200
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
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernadette Berdetta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA New Jersey Congress of Parents and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Teachers
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0237214528
ReturnHeader/Filer/USAddress/AddressLine1Txt0Glenwood Ave and Knoll Road
ReturnHeader/Filer/USAddress/CityNm0Lake Hiawatha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812712275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW A SNYDER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 RIVER RD F-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09733357554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew A Snyder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-24T09:13:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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