Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2019 • EIN 23-7214528

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,939

Down $22,553 (-67%) from 2018

Net Assets

Down

$10,939

Down $22,553 (-67%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$30,490

Down $2,948 (-8.8%) from 2018

Expenses

Up

$53,043

Up $6,383 (+14%) from 2018

Net Income

Down

-$22,553

Down $9,331 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$10,939
Liabilities-
Net Assets$10,939
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$30,490
Expenses$53,043
Net Income-$22,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$65,901
Mission and Program Overview

Mission

Support of knollwood school

Program Services

DescriptionGrantsExpenses
SUPPORT OF KNOLLWOOD SCHOOL-$51,597
SUPPORT OF KNOLLWOOD SCHOOL-$1,446
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE STEVENSPresident-$0--
NEDA DONLINVice Preside-$0--
SONDRA PARENTIRecording Se-$0--
VISHAL RANATreasurer-$0--
SURAKSHA MAHISHICorres. Secr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$63,538$63,538$35,411$28,127
Total Events$63,538$63,538$35,411$28,127
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
2019-10-09
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 51,597 office expenses 336 membership dues 631 insurance 129 professional fees 350 total 53,043”

Form 990-ez, Part III, Line 31

“Support of knollwood school”

Raw XML Appendix158 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/BOYAmt033492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22553
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010939
IRS990EZ/FundraisingGrossIncomeAmt063538
IRS990EZ/GrossReceiptsAmt065901
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010939
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/PersonNm3VISHAL RANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SURAKSHA MAHISHI
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/OtherExpensesTotalAmt053043
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/ProgramServiceExpensesAmt051597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035411
IRS990EZ/SpecialEventsNetIncomeLossAmt028127
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053043
IRS990EZ/TotalProgramServiceExpensesAmt053043
IRS990EZ/TotalRevenueAmt030490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078086
IRS990ScheduleA/Total509Grp/TotalAmt0373108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOOL EXPENSES 51,597 OFFICE EXPENSES 336 MEMBERSHIP DUES 631 INSURANCE 129 PROFESSIONAL FEES 350 TOTAL 53,043
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
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/AtSubmissionCreationDeviceId041D73118C76DC2FEF9D4C1FF2404E3A0850251FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0916E3E6F976D04D09C54469F81A2C40893174DCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.82.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:29:31
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/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NEMETH
ReturnHeader/ReturnTs02019-11-15T11:29:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,939
Liabilities
-
Net assets
$10,939
Revenue
$30,490
Expenses
$53,043
Net income
-$22,553
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