Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 23-7214528

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

(973) 248-7820

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,492

Down $13,222 (-28%) from 2017

Net Assets

Down

$33,492

Down $13,222 (-28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$33,438

Down $10,546 (-24%) from 2017

Expenses

Up

$46,660

Up $312 (+0.7%) from 2017

Net Income

Down

-$13,222

Down $10,858 (-459%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$33,492
Liabilities-
Net Assets$33,492
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$33,438
Expenses$46,660
Net Income-$13,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$76,423
Mission and Program Overview

Mission

Support of knollwood school

Program Services

DescriptionGrantsExpenses
SUPPORT OF KNOLLWOOD SCHOOL-$45,523
SUPPORT OF KNOLLWOOD SCHOOL-$1,137
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE STEVENSPresident-$0--
NEDA DONLINVice Preside-$0--
SONDRA PARENTIRecording Se-$0--
TERESE CAMERONTreasurer-$0--
CHRISTINE SANCHEZCorres. Secr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$75,130$75,130$42,985$32,145
Total Events$75,130$75,130$42,985$32,145
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
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
BOFFA & COMPANY CPA'S
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 school expenses 45,523 office expenses 595 membership dues 542 total 46,660”

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/BusinessName/BusinessNameLine1Txt0CO KNOLLWOOD SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09732487820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0GLENWWOD AVE AND KNOLL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HIAWATHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033492
IRS990EZ/FundraisingGrossIncomeAmt075130
IRS990EZ/GrossReceiptsAmt076423
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033492
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/PersonNm1NEDA DONLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONDRA PARENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESE CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRES. SECR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046660
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/ProgramServiceExpensesAmt045523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042985
IRS990EZ/SpecialEventsNetIncomeLossAmt032145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046660
IRS990EZ/TotalProgramServiceExpensesAmt046660
IRS990EZ/TotalRevenueAmt033438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075298
IRS990ScheduleA/Total509Grp/TotalAmt0382505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOOL EXPENSES 45,523 OFFICE EXPENSES 595 MEMBERSHIP DUES 542 TOTAL 46,660
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05D047DC48B5F37C556FB552C752908B14F7137D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D047DC48B5F37C556FB552C752908B14F7137D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.135.214
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:40:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222465909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOFFA & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 RIDGEDALE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09733869614
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NEMETH
ReturnHeader/ReturnTs02018-11-14T11:40:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,492
Liabilities
-
Net assets
$33,492
Revenue
$33,438
Expenses
$46,660
Net income
-$13,222
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