Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2015 • EIN 23-7214528

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 27, 2015

Organization ProfileN/A
Glenwood Ave And Knoll RoadLake Hiawatha, NJ 07034

(973) 265-8563

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,694

No earlier filing loaded for comparison.

Net Assets

$47,694

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$27,633

No earlier filing loaded for comparison.

Expenses

$19,982

No earlier filing loaded for comparison.

Net Income

$7,651

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.

$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

2015

Assets$47,694
Liabilities-
Net Assets$47,694
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$27,633
Expenses$19,982
Net Income$7,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$78,086
Mission and Program Overview

Mission

Support of knollwood school

Program Services

DescriptionGrantsExpenses
SUPPORT OF KNOLLWOOD SCHOOL-$18,574
SUPPORT OF KNOLLWOOD SCHOOL-$854
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KIWIORPresidentPT$0--
JACKIE VITIELLOVice PresidePT$0--
MARWA BOLLACKTreasurerPT$0--
GENNIFER OTINSKYRec. SecretaPT$0--
KATHIE ARELOCorr. SecretPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$76,892$76,892$50,453$26,439
Total Events$76,892$76,892$50,453$26,439
Filing and Contact Details

Filer

Filer Name
Knollwood School Pta
EIN
23-7214528
Address
GLENWOOD AVE AND KNOLL ROAD, LAKE HIAWATHA, NJ 07034

Signing Officer

Name
Mary Kiwior
Title
President
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Frank a Boffa CPA
Address
383 RIDGEDALE AVENUE, EAST HANOVER, NJ 07936
Preparer
John Nemeth
Phone
9733869614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 129 school expenses 18,574 office expenses 388 membership dues 466 total 19,557”

Form 990-ez, Part III, Line 31

“Support of knollwood school”

Raw XML Appendix162 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/PersonNm0MARWA BOLLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum09732658563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 GRACE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HIAWATHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047694
IRS990EZ/FundraisingGrossIncomeAmt076892
IRS990EZ/GrossReceiptsAmt078086
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KIWIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE VITIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARWA BOLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENNIFER OTINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHIE ARELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC. SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR. SECRET
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF KNOLLWOOD SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF KNOLLWOOD SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF KNOLLWOOD SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050453
IRS990EZ/SpecialEventsNetIncomeLossAmt026439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019982
IRS990EZ/TotalProgramServiceExpensesAmt019428
IRS990EZ/TotalRevenueAmt027633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0350062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059258
IRS990ScheduleA/Total509Grp/TotalAmt0350062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 129 SCHOOL EXPENSES 18,574 OFFICE EXPENSES 388 MEMBERSHIP DUES 466 TOTAL 19,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF KNOLLWOOD SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KIWIOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOLLWOOD SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0KNOL
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/PreparerFirmGrp/PreparerFirmEIN0222465909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK A BOFFA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 RIDGEDALE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09733869614
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NEMETH
ReturnHeader/ReturnTs02015-10-16T07:23:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,694
Liabilities
-
Net assets
$47,694
Revenue
$27,633
Expenses
$19,982
Net income
$7,651
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