Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 23-7214528

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 26, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,078

Up $1,384 (+2.9%) from 2015

Net Assets

Up

$49,078

Up $1,384 (+2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$19,300

Down $8,333 (-30%) from 2015

Expenses

Down

$17,916

Down $2,066 (-10%) from 2015

Net Income

Down

$1,384

Down $6,267 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2016

Assets$49,078
Liabilities-
Net Assets$49,078
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$19,300
Expenses$17,916
Net Income$1,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$69,979
Mission and Program Overview

Mission

Support of knollwood school

Program Services

DescriptionGrantsExpenses
SUPPORT OF KNOLLWOOD SCHOOL-$16,724
SUPPORT OF KNOLLWOOD SCHOOL-$838
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE STEVENSPresident-$0--
SHARIF SHAMSUDINVice Preside-$0--
MARWA BOLLACKTreasurer-$0--
GENNIFER OTINSKYRec. Secreta-$0--
SONDRA PARENTICorr. Secret-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$68,593$68,593$50,679$17,914
Total Events$68,593$68,593$50,679$17,914
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
Jamie Stevens
Title
President
Signed
2016-08-26
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 16,724 office expenses 262 membership dues 576 total 17,691”

Form 990-ez, Part III, Line 31

“Support of knollwood school”

Raw XML Appendix160 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/BOYAmt047694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049078
IRS990EZ/FundraisingGrossIncomeAmt068593
IRS990EZ/GrossReceiptsAmt069979
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARIF SHAMSUDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARWA BOLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENNIFER OTINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONDRA PARENTI
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/OtherExpensesTotalAmt017691
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/ProgramServiceExpensesAmt016724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050679
IRS990EZ/SpecialEventsNetIncomeLossAmt017914
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017916
IRS990EZ/TotalProgramServiceExpensesAmt017562
IRS990EZ/TotalRevenueAmt019300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0360783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071010
IRS990ScheduleA/Total509Grp/TotalAmt0360783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 129 SCHOOL EXPENSES 16,724 OFFICE EXPENSES 262 MEMBERSHIP DUES 576 TOTAL 17,691
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
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/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NEMETH
ReturnHeader/ReturnTs02016-09-15T15:25:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,078
Liabilities
-
Net assets
$49,078
Revenue
$19,300
Expenses
$17,916
Net income
$1,384
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