Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2023 • EIN 23-7214642

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 01, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,677

Down $5,302 (-7.5%) from 2022

Net Assets

Down

$65,677

Down $5,302 (-7.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$61,878

Up $11,096 (+22%) from 2022

Expenses

Up

$44,300

Up $1,484 (+3.5%) from 2022

Net Income

Up

$17,578

Up $9,612 (+121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$65,677
Liabilities-
Net Assets$65,677
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$61,878
Expenses$44,300
Net Income$17,578
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$109,447
Mission and Program Overview

Mission

Promotion of the welfare of children

Promote the welfare of children

Program Services

DescriptionGrantsExpenses
VISITING AUTHOR, CULTURAL ARTS, STAFF APPRECIATION, CLUBS, CRAFT FAIR, ETC-$30,501
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
2023-09-01

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 fees 80 supplies 2,385 open house 320 insurance 292 printing, decorations 674 misc 9,150 donations 898 total 13,799”

Form 990-ez, Part I, Line 20

“Uncleared checks not out last year bal -22,880”

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/BOYAmt070979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065677
IRS990EZ/FundraisingGrossIncomeAmt088549
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030501
IRS990EZ/GrossReceiptsAmt0109447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014796
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065677
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/OtherChangesInNetAssetsAmt0-22880
IRS990EZ/OtherExpensesTotalAmt013799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VISITING AUTHOR, CULTURAL ARTS, STAFF APPRECIATION, CLUBS, CRAFT FAIR, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047569
IRS990EZ/SpecialEventsNetIncomeLossAmt040980
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044300
IRS990EZ/TotalProgramServiceExpensesAmt030501
IRS990EZ/TotalRevenueAmt061878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0416727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095869
IRS990ScheduleA/Total509Grp/TotalAmt0416727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES 80 SUPPLIES 2,385 OPEN HOUSE 320 INSURANCE 292 PRINTING, DECORATIONS 674 MISC 9,150 DONATIONS 898 TOTAL 13,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNCLEARED CHECKS NOT OUT LAST YEAR BAL -22,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum09084647100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR BARBERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-02T10:32:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,677
Liabilities
-
Net assets
$65,677
Revenue
$61,878
Expenses
$44,300
Net income
$17,578
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