Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2013 • EIN 23-7214642

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 10, 2013

Organization ProfileN/A
40 Maple St07974
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,284

Up $1 (+0.0%) from 2012

Net Assets

Up

$42,284

Up $1 (+0.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$38,232

Up $5,017 (+15%) from 2012

Expenses

Up

$38,231

Up $12,386 (+48%) from 2012

Net Income

Down

$1

Down $7,369 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2012: $42,283Net Assets 2012: $42,2832012Assets 2013: $42,284Net Assets 2013: $42,2842013Assets 2014: $47,839Net Assets 2014: $47,8392014Assets 2015: $62,355Net Assets 2015: $62,3552015Assets 2016: $65,516Net Assets 2016: $65,5162016Assets 2017: $55,745Net Assets 2017: $55,7452017Assets 2018: $61,317Net Assets 2018: $61,3172018Assets 2019: $73,444Net Assets 2019: $73,4442019Assets 2020: $67,876Net Assets 2020: $67,8762020Assets 2022: $70,979Net Assets 2022: $70,9792022Assets 2023: $65,677Net Assets 2023: $65,6772023Assets 2024: $49,042Net Assets 2024: $49,0422024Assets 2025: $49,302Net Assets 2025: $49,3022025

Highlighted filing

2013

Assets$42,284
Liabilities-
Net Assets$42,284
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2012: $33,215Expenses 2012: $25,845Net Income 2012: $7,3702012Revenue 2013: $38,232Expenses 2013: $38,231Net Income 2013: $12013Revenue 2014: $52,959Expenses 2014: $47,404Net Income 2014: $5,5552014Revenue 2015: $67,042Expenses 2015: $52,526Net Income 2015: $14,5162015Revenue 2016: $68,185Expenses 2016: $65,024Net Income 2016: $3,1612016Revenue 2017: $68,060Expenses 2017: $77,831Net Income 2017: -$9,7712017Revenue 2018: $71,132Expenses 2018: $65,560Net Income 2018: $5,5722018Revenue 2019: $72,793Expenses 2019: $60,666Net Income 2019: $12,1272019Revenue 2020: $44,881Expenses 2020: $50,449Net Income 2020: -$5,5682020Revenue 2022: $50,782Expenses 2022: $42,816Net Income 2022: $7,9662022Revenue 2023: $61,878Expenses 2023: $44,300Net Income 2023: $17,5782023Revenue 2024: $70,327Expenses 2024: $86,962Net Income 2024: -$16,6352024Revenue 2025: $65,356Expenses 2025: $65,096Net Income 2025: $2602025

Highlighted filing

2013

Revenue$38,232
Expenses$38,231
Net Income$1
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion of the welfare of children

Filing and Contact Details

Filer

EIN
23-7214642
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042283
IRS990EZ/CashSavingsAndInvestments/EOY042284
IRS990EZ/ContributionsGiftsGrantsEtc0526
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043147
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome013342
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts068933
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011908
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042283
IRS990EZ/NetAssetsOrFundBalancesBOY042283
IRS990EZ/NetAssetsOrFundBalances/EOY042284
IRS990EZ/NetAssetsOrFundBalancesEOY042284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BENADETTE CUCCARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA LAZZARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOLENE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATALIE MCPOLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARON LICARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY VERBARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Recording Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037881
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promotion of the welfare of children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSEMBLIES AND WORKSHOPS FOR THE STUDENTS OF THE ENTIRE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESIDENCIES - STUDENTS PARTICIPATED IN A PROGRAM ON POETRY WRITING TAUGHT BY PLAYWRIGHTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PLAYGROUND EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015676
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17941
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21023
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030701
IRS990EZ/SpecialEventsNetIncomeLoss025788
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041 BROOK HOLLOW LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW PROVIDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007974
IRS990EZ/TheBooksAreInCareOf/NamePerson0NATALIE MCPOLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09084647100
IRS990EZ/TotalAssets/BOY042283
IRS990EZ/TotalAssets/EOY042284
IRS990EZ/TotalExpenses038231
IRS990EZ/TotalProgramServiceExpenses024640
IRS990EZ/TotalRevenue038232
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05744
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037782
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years088
IRS990ScheduleA/GrossInvestmentIncome509/Total0162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071442
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0335216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0162
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090372998
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068397
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083256
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074209
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069950
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077186
IRS990ScheduleA/Total509/Total0372998
IRS990ScheduleA/TotalSupportTotal/Total0373160
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleO/GeneralExplanation/Explanation0GIFTS 394. PROGRAM SERVICE EXPENSE 24640. TEACHING AIDS 4740. MEMBERSHIP EXP 1713. VOLUNTEER LUNCHEON 2535. MISC TAX 60. BANK FEES 428. SUPPLIES 3094. INSURANCE 277.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237214642
ReturnHeader/Filer/Name/BusinessNameLine10SALT BROOK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0SALT
ReturnHeader/Filer/Phone09084647100
ReturnHeader/Filer/USAddress/AddressLine1040 MAPLE ST
ReturnHeader/Filer/USAddress/City0NEW PROVIDENCE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007974
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-10
ReturnHeader/Officer/Name0NATALIE MCPOLAND
ReturnHeader/Officer/Phone09084647100
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL F DETLET CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10139 SOUTH ST SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007974
ReturnHeader/Preparer/Name0MICHAEL F DETLET CPA
ReturnHeader/Preparer/Phone09085081700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:41:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,284
Liabilities
-
Net assets
$42,284
Revenue
$38,232
Expenses
$38,231
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.3$49.3$65.4$65.1$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$49.0$70.3$87.0$16.6
2023Detailed filing. Detailed filing data is available for this year.$65.7$65.7$61.9$44.3$17.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$71.0$50.8$42.8$7.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$67.9$44.9$50.4$5.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$73.4$72.8$60.7$12.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.3$61.3$71.1$65.6$5.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$55.7$68.1$77.8$9.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$65.5$68.2$65.0$3.16
2015Detailed filing. Detailed filing data is available for this year.$62.4$62.4$67.0$52.5$14.5
2014Detailed filing. Detailed filing data is available for this year.$47.8$47.8$53.0$47.4$5.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$42.3$38.2$38.2$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$42.3$33.2$25.8$7.37