Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2014 • EIN 23-7214634

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
PO Box 1207875

(973) 479-4588

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,592

Down $5,311 (-19%) from 2013

Net Assets

Down

$22,592

Down $5,311 (-19%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$13,765

Down $8,122 (-37%) from 2013

Expenses

Down

$19,076

Down $3,385 (-15%) from 2013

Net Income

Down

-$5,311

Down $4,737 (-825%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2013: $27,903Net Assets 2013: $27,9032013Assets 2014: $22,592Net Assets 2014: $22,5922014Assets 2015: $28,563Net Assets 2015: $28,5632015Assets 2016: $27,691Net Assets 2016: $27,6912016

Highlighted filing

2014

Assets$22,592
Liabilities-
Net Assets$22,592
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $21,887Expenses 2013: $22,461Net Income 2013: -$5742013Revenue 2014: $13,765Expenses 2014: $19,076Net Income 2014: -$5,3112014Revenue 2015: $21,623Expenses 2015: $15,652Net Income 2015: $5,9712015Revenue 2016: $25,905Expenses 2016: $26,778Net Income 2016: -$8732016

Highlighted filing

2014

Revenue$13,765
Expenses$19,076
Net Income-$5,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$27,239
Mission and Program Overview

Mission

Promote the welfare of the children

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND COMPUTER LAB-$6,000
ASSEMBLIES FOR THE BENEFIT OF THE CHILDREN AND ENHANCEMENT OF LEARNING SKILLS-$3,324
BOOK FAIR ALLOWED MANY CHILDREN AND COMMUNITY MEMBERS TO PURCHASE READING MATERIAL-$2,963
NUMEROUS COMMUNITY AND FAMILY MEMBERS BENEFITING FROM CULTURAL ARTS NIGHTS AND FAMILY FUN NIGHTS-$2,425
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA HENDERSHOTPresPT$0--
WENDY KIMBLEVice Pres-$0--
VICKI YANAGATresPT$0--
JUSTINE MAHONRec Sce-$0--
AMANDA CONNOLLYCOR Sec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,841$19,841$13,474$6,367
Total Events$19,841$19,841$13,474$6,367
Filing and Contact Details

Filer

EIN
23-7214634
Phone
9734794588

Signing Officer

Name
Vicki Yanaga
Title
Treasurer
Phone
9734794588
Signed
2015-02-10

Preparer

Preparer
Nancy Chapman Mcnamee CPA
Phone
9733839750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,646 insurance 413 3,324 2,425 2,963 6,000 total 16,771”

Form 990-ez, Part III, Line 31

“Scholarships and computer lab”

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATRICIA HENDERSHOT
CompensationExplanation/CompensationExplanationGrp/PersonNm1WENDY KIMBLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2VICKI YANAGA
CompensationExplanation/CompensationExplanationGrp/PersonNm3JUSTINE MAHON
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMANDA CONNOLLY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09739482363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 12
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022592
IRS990EZ/FundraisingGrossIncomeAmt019841
IRS990EZ/GrossReceiptsAmt027239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01092
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA HENDERSHOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY KIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI YANAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTINE MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC SCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COR SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF THE CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0921
IRS990EZ/ProgramServiceRevenueAmt06306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSEMBLIES FOR THE BENEFIT OF THE CHILDREN AND ENHANCEMENT OF LEARNING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NUMEROUS COMMUNITY AND FAMILY MEMBERS BENEFITING FROM CULTURAL ARTS NIGHTS AND FAMILY FUN NIGHTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK FAIR ALLOWED MANY CHILDREN AND COMMUNITY MEMBERS TO PURCHASE READING MATERIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIPS AND COMPUTER LAB
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013474
IRS990EZ/SpecialEventsNetIncomeLossAmt06367
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019076
IRS990EZ/TotalProgramServiceExpensesAmt014712
IRS990EZ/TotalRevenueAmt013765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019841
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CANDLE AND VEND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,646 INSURANCE 413 3,324 2,425 2,963 6,000 TOTAL 16,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND COMPUTER LAB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI YANAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734794588
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10STILLWATER TOWNSHIP PTA
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0237214634
ReturnHeader/Filer/PhoneNum09734794588
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12
ReturnHeader/Filer/USAddress/City0STILLWATER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007875
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222883842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NANCY CHAPMAN MCNAMEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 OLD SWARTSWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007860
ReturnHeader/PreparerPersonGrp/PhoneNum09733839750
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY CHAPMAN MCNAMEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-11T15:18:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,592
Liabilities
-
Net assets
$22,592
Revenue
$13,765
Expenses
$19,076
Net income
-$5,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$27.7$27.7$25.9$26.8$0.87
2015Detailed filing. Detailed filing data is available for this year.$28.6$28.6$21.6$15.7$5.97
2014Detailed filing. Detailed filing data is available for this year.$22.6$22.6$13.8$19.1$5.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$27.9$21.9$22.5$0.57