Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2022 • EIN 23-7214642

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 22, 2022

Organization ProfileN/A
40 Maple StNew Providence, NJ 07974

(908) 464-7100

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,979

Up $3,103 (+4.6%) from 2020

Net Assets

Up

$70,979

Up $3,103 (+4.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$50,782

Up $5,901 (+13%) from 2020

Expenses

Down

$42,816

Down $7,633 (-15%) from 2020

Net Income

Up

$7,966

Up $13,534 (+243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$70,979
Liabilities-
Net Assets$70,979
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$50,782
Expenses$42,816
Net Income$7,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$77,375
Mission and Program Overview

Mission

Promotion of the welfare of children

Promote the welfare of children

Program Services

DescriptionGrantsExpenses
VARIOUS PROGRAMS FOR STUDENTS, INCLUDING TEACHER WISH LISTS, 6TH GRADE TRIP-$32,073
RESIDENCIES PROGRAMS, STUDENTS PARTICIPATED IN VARIOUS VISITING AUTHOR PROGRAMS$7,400$7,400
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA ETTINGERPresPT$0--
ANA ROTHTreaPT$0--
ELIZABETH LEEVPPT$0--
Filing and Contact Details

Filer

Filer Name
Salt Brook Elementary School Pta
EIN
23-7214642
Phone
9084647100
Address
40 MAPLE ST, NEW PROVIDENCE, NJ 07974

Signing Officer

Name
Ana Roth
Title
Trea
Phone
9084647100
Signed
2022-09-22

Preparer

Firm
Barbera & Barbera Cpas
Address
70 FLORAL AVENUE, MURRAY HILL, NJ 07974
Preparer
Arthur Barbera
Phone
9084645747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program services 39,473 fees 316 supplies 237 gifts 220 open house 1,611 insurance 292 printing 155 misc 152 total 42,456”

Form 990-ez, Part III, Line 31

“Various programs for students, including teacher wish lists, 6th grade trip”

Raw XML Appendix139 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/PersonNm0ANA ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum09084647100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 MAPLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070979
IRS990EZ/FundraisingGrossIncomeAmt064010
IRS990EZ/GrossReceiptsAmt077375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07733
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA ETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENCIES PROGRAMS, STUDENTS PARTICIPATED IN VARIOUS VISITING AUTHOR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS PROGRAMS FOR STUDENTS, INCLUDING TEACHER WISH LISTS, 6TH GRADE TRIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026593
IRS990EZ/SpecialEventsNetIncomeLossAmt037417
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042816
IRS990EZ/TotalProgramServiceExpensesAmt039473
IRS990EZ/TotalRevenueAmt050782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0404192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096912
IRS990ScheduleA/Total509Grp/TotalAmt0404192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICES 39,473 FEES 316 SUPPLIES 237 GIFTS 220 OPEN HOUSE 1,611 INSURANCE 292 PRINTING 155 MISC 152 TOTAL 42,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS PROGRAMS FOR STUDENTS, INCLUDING TEACHER WISH LISTS, 6TH GRADE TRIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum09084647100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT BROOK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0237214642
ReturnHeader/Filer/PhoneNum09084647100
ReturnHeader/Filer/USAddress/AddressLine1Txt040 MAPLE ST
ReturnHeader/Filer/USAddress/CityNm0NEW PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223173280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBERA & BARBERA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 FLORAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007974
ReturnHeader/PreparerPersonGrp/PhoneNum09084645747
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR BARBERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-17T18:43:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,979
Liabilities
-
Net assets
$70,979
Revenue
$50,782
Expenses
$42,816
Net income
$7,966
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
2022Detailed filing. Detailed filing data is available for this year.$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