Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2014 • EIN 23-7214683

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
80 Jones Dr07974

(908) 508-1700

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

75th percentile

18%

Higher net margin than 75% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,748

Up $8,897 (+36%) from 2013

Net Assets

Up

$33,748

Up $8,897 (+36%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$48,722

Down $13,427 (-22%) from 2013

Expenses

Down

$39,825

Down $4,616 (-10%) from 2013

Net Income

Down

$8,897

Down $8,811 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2013: $24,851Net Assets 2013: $24,8512013Assets 2014: $33,748Net Assets 2014: $33,7482014Assets 2015: $33,623Net Assets 2015: $33,6232015Assets 2017: $42,618Net Assets 2017: $42,6182017Assets 2020: $45,818Net Assets 2020: $45,8182020Assets 2021: $38,623Net Assets 2021: $38,6232021Assets 2022: $46,657Net Assets 2022: $46,6572022Assets 2023: $51,716Net Assets 2023: $51,7162023Assets 2024: $37,808Liabilities 2024: $0Net Assets 2024: $37,8082024Assets 2025: $49,709Liabilities 2025: $0Net Assets 2025: $49,7092025

Highlighted filing

2014

Assets$33,748
Liabilities-
Net Assets$33,748
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2013: $62,149Expenses 2013: $44,441Net Income 2013: $17,7082013Revenue 2014: $48,722Expenses 2014: $39,825Net Income 2014: $8,8972014Revenue 2015: $62,229Expenses 2015: $62,354Net Income 2015: -$1252015Revenue 2017: $69,322Expenses 2017: $51,844Net Income 2017: $17,4782017Revenue 2020: $63,411Expenses 2020: $49,453Net Income 2020: $13,9582020Revenue 2021: $34,907Expenses 2021: $35,300Net Income 2021: -$3932021Revenue 2022: $51,246Expenses 2022: $43,212Net Income 2022: $8,0342022Revenue 2023: $69,645Expenses 2023: $64,586Net Income 2023: $5,0592023Revenue 2024: $63,395Expenses 2024: $77,303Net Income 2024: -$13,9082024Revenue 2025: $74,687Expenses 2025: $62,786Net Income 2025: $11,9012025

Highlighted filing

2014

Revenue$48,722
Expenses$39,825
Net Income$8,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$114,343
Mission and Program Overview

Mission

Support, Enrich and advocate for the students of Allen W Roberts School

Program Services

DescriptionGrantsExpenses
0-$22,387
CLASSROOM ENRICHMENT-$4,709
AUTHOR VISITS-$4,456
CULTURAL ARTS ASSEMBLIES-$2,450
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN GLATZPresidentPT$0--
DANIELLE SICOLITreasurerPT$0--
PAMELA MARUSICSecretaryPT$0--
SARA SEUSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,096$33,096$32,774$322
Event 2$8,862$8,862$5,472$3,390
Total Events$104,036$104,036$65,621$38,415
Filing and Contact Details

Filer

EIN
23-7214683
Phone
9085081700

Signing Officer

Name
Danielle Sicoli
Title
Treasurer
Phone
9085081700
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Michael F Detlet CPA
Phone
9085081700
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Teachers wish list, Author Visits Various other items”

Form 990EZ, Part I, Line 8

“MISC REVENUE 1577.”

Form 990EZ, Part I, Line 16

“Surity bond 200. Filing fee 110. Dues 2691. Program service costs 34002. Misc 1159. Staff gifts 657.”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09738524058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1080 Jones Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Providence
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt033748
IRS990EZ/FundraisingGrossIncomeAmt0104036
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114343
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08694
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN GLATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE SICOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA MARUSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA SEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038819
IRS990EZ/OtherRevenueTotalAmt01577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support, Enrich and advocate for the students of Allen W Roberts School
IRS990EZ/PrintingPublicationsPostageAmt0656
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AUTHOR VISITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL ARTS ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt322387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065621
IRS990EZ/SpecialEventsNetIncomeLossAmt038415
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039825
IRS990EZ/TotalProgramServiceExpensesAmt034002
IRS990EZ/TotalRevenueAmt048722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0393753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134454
IRS990ScheduleA/Total509Grp/TotalAmt0393753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104036
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0End of Year Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teachers wish list, Author Visits Various other items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC REVENUE 1577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SURITY BOND 200. FILING FEE 110. DUES 2691. PROGRAM SERVICE COSTS 34002. MISC 1159. STAFF GIFTS 657.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE SICOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09085081700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Congress of Allen W Roberts PTA
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0237214683
ReturnHeader/Filer/PhoneNum09085081700
ReturnHeader/Filer/USAddress/AddressLine1080 Jones Dr
ReturnHeader/Filer/USAddress/City0New Providence
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael F Detlet CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10139 South St Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007974
ReturnHeader/PreparerPersonGrp/PhoneNum09085081700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F DETLET CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-29T06:36:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
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
$33,748
Liabilities
-
Net assets
$33,748
Revenue
$48,722
Expenses
$39,825
Net income
$8,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$74.7$62.8$11.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$0.00$37.8$63.4$77.3$13.9
2023Detailed filing. Detailed filing data is available for this year.$51.7$51.7$69.6$64.6$5.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$46.7$51.2$43.2$8.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$38.6$34.9$35.3$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$45.8$63.4$49.5$14.0
2017Detailed filing. Detailed filing data is available for this year.$42.6$42.6$69.3$51.8$17.5
2015Detailed filing. Detailed filing data is available for this year.$33.6$33.6$62.2$62.4$0.13
2014Detailed filing. Detailed filing data is available for this year.$33.7$33.7$48.7$39.8$8.90
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$24.9$62.1$44.4$17.7