Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 23-7214634

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

PO Box 12Stillwater, NJ 07875

(973) 948-7341

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

33rd percentile

-3.4%

Higher net margin than 33% 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

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$27,691

Down $872 (-3.1%) from 2015

Net Assets

Down

$27,691

Down $872 (-3.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,905

Up $4,282 (+20%) from 2015

Expenses

Up

$26,778

Up $11,126 (+71%) from 2015

Net Income

Down

-$873

Down $6,844 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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 2015: $28,563Net Assets 2015: $28,5632015Assets 2016: $27,691Net Assets 2016: $27,6912016

Highlighted filing

2016

Assets$27,691
Liabilities-
Net Assets$27,691

Operations Trend

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 2015: $21,623Expenses 2015: $15,652Net Income 2015: $5,9712015Revenue 2016: $25,905Expenses 2016: $26,778Net Income 2016: -$8732016

Highlighted filing

2016

Revenue$25,905
Expenses$26,778
Net Income-$873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$38,949
Mission and Program Overview

Mission

Promote the welfare of the children

Program Services

DescriptionGrantsExpenses
NUMEROUS COMMUNITY AND FAMILY MEMBERS BENEFITING FROM CULTURAL ARTS NIGHTS AND FAMILY FUN NIGHTS-$11,515
BOOK FAIR ALLOWED MANY CHILDREN AND COMMUNITY MEMBERS TO PURCHASE READING MATERIAL-$5,380
ASSEMBLIES FOR THE BENEFIT OF THE CHILDREN AND ENHANCEMENT OGF LEARNING SKILLS-$4,180
SCHOLARSHIPS-$1,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN OLDENBURGPres-$0--
JEN KRAFTCorr Sec-$0--
AMANDA CONNOLLYVice Preside-$0--
ARLEAN KORNARRec Sec-$0--
VICKI YANAGATreas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$18,888$18,888$3,297$15,591
Candle and Vend$13,324$13,324$9,747$3,577
Total Events$32,212$32,212$13,044$19,168
Filing and Contact Details

Filer

Filer Name
Stillwater Township Pta
EIN
23-7214634
Phone
9739487341
Address
PO BOX 12, STILLWATER, NJ 07875

Signing Officer

Name
Vicki Yanaga
Title
Treas
Phone
9739487341
Signed
2016-11-15

Preparer

Firm
Nancy Chapman Mcnamee CPA
Address
21 OLD SWARTSWOOD RD, NEWTON, NJ 07860
Preparer
Nancy Chapman Mcnamee CPA
Phone
9733839750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,062 insurance 413 assemblies 4,180 community events 11,515 book fair 5,380 scholarships 1,050 total 24,600

Form 990-ez, Part III, Line 31

SCHOLARSHIPS

Raw XML Appendix132 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09739482363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027691
IRS990EZ/FundraisingGrossIncomeAmt032212
IRS990EZ/GrossReceiptsAmt038949
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01065
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027691
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/PersonNm0KRISTIN OLDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARLEAN KORNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI YANAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORR SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF THE CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0926
IRS990EZ/ProgramServiceRevenueAmt05672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSEMBLIES FOR THE BENEFIT OF THE CHILDREN AND ENHANCEMENT OGF 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013044
IRS990EZ/SpecialEventsNetIncomeLossAmt019168
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026778
IRS990EZ/TotalProgramServiceExpensesAmt022125
IRS990EZ/TotalRevenueAmt025905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDLE AND VEND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,062 INSURANCE 413 ASSEMBLIES 4,180 COMMUNITY EVENTS 11,515 BOOK FAIR 5,380 SCHOLARSHIPS 1,050 TOTAL 24,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS
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/PersonNm0VICKI YANAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09739487341
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER TOWNSHIP PTA
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0237214634
ReturnHeader/Filer/PhoneNum09739487341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007875
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222883842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY CHAPMAN MCNAMEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 OLD SWARTSWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007860
ReturnHeader/PreparerPersonGrp/PhoneNum09733839750
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY CHAPMAN MCNAMEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T20:58:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits