Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2012 • EIN 23-7214685

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization Profilewww.uglpta.org
41 Henry Road07421
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,093

No earlier filing loaded for comparison.

Net Assets

$25,093

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$24,945

No earlier filing loaded for comparison.

Expenses

$15,736

No earlier filing loaded for comparison.

Net Income

$9,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $25,093Net Assets 2012: $25,0932012Assets 2013: $20,469Net Assets 2013: $20,4692013Assets 2014: $25,198Net Assets 2014: $25,1982014Assets 2015: $23,136Liabilities 2015: $2,076Net Assets 2015: $21,0602015Assets 2016: $25,450Liabilities 2016: $1,972Net Assets 2016: $23,4782016Assets 2017: $19,693Liabilities 2017: $2,336Net Assets 2017: $17,3572017Assets 2018: $25,765Liabilities 2018: $3,502Net Assets 2018: $22,2632018Assets 2019: $29,775Liabilities 2019: $5,220Net Assets 2019: $24,5552019Assets 2020: $31,387Liabilities 2020: $6,688Net Assets 2020: $24,6992020Assets 2021: $28,626Liabilities 2021: $442Net Assets 2021: $28,1842021Assets 2022: $35,030Liabilities 2022: $175Net Assets 2022: $34,8552022Assets 2023: $16,266Net Assets 2023: $16,2662023Assets 2024: $39,211Liabilities 2024: $55Net Assets 2024: $39,1562024Assets 2025: $69,859Liabilities 2025: $1Net Assets 2025: $69,8582025

Highlighted filing

2012

Assets$25,093
Liabilities-
Net Assets$25,093
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $24,945Expenses 2012: $15,736Net Income 2012: $9,2092012Revenue 2013: $60,811Expenses 2013: $65,435Net Income 2013: -$4,6242013Revenue 2014: $55,155Expenses 2014: $54,156Net Income 2014: $9992014Revenue 2015: $34,231Expenses 2015: $38,369Net Income 2015: -$4,1382015Revenue 2016: $32,077Expenses 2016: $29,659Net Income 2016: $2,4182016Revenue 2017: $20,881Expenses 2017: $27,002Net Income 2017: -$6,1212017Revenue 2018: $27,710Expenses 2018: $22,804Net Income 2018: $4,9062018Revenue 2019: $27,748Expenses 2019: $25,456Net Income 2019: $2,2922019Revenue 2020: $19,078Expenses 2020: $18,934Net Income 2020: $1442020Revenue 2021: $9,748Expenses 2021: $6,263Net Income 2021: $3,4852021Revenue 2022: $40,623Expenses 2022: $33,952Net Income 2022: $6,6712022Revenue 2023: $22,538Expenses 2023: $41,127Net Income 2023: -$18,5892023Revenue 2024: $48,932Expenses 2024: $26,042Net Income 2024: $22,8902024Revenue 2025: $75,279Expenses 2025: $44,577Net Income 2025: $30,7022025

Highlighted filing

2012

Revenue$24,945
Expenses$15,736
Net Income$9,209
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To enhance, students grades k-6, their education experiences.

Filing and Contact Details

Filer

EIN
23-7214685
Raw XML Appendix180 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/BOY015884
IRS990EZ/CashSavingsAndInvestments/EOY025093
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09209
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome064930
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts066358
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01428
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015884
IRS990EZ/NetAssetsOrFundBalancesBOY015884
IRS990EZ/NetAssetsOrFundBalances/EOY025093
IRS990EZ/NetAssetsOrFundBalancesEOY025093
IRS990EZ/OccupancyRentUtilitiesAndMaint0340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035 PAPSCOE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1162 LEBANON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220 EDGEWATER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1335 HEWITT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149 MELINDA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER COMMORETO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EILEEN MARZALIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JODY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEANA WARDLAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORD. SECT.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORR. SECT.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015148
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE CHILDREN, GRADES K-6, EDUCATION EXPERIENCE
IRS990EZ/PrintingPublicationsPostage0248
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE UPPER GREENWWOD LAKE PTA ENHANCES AND SUPPLEMENTS THE ACTIVITIES, ASSEMBLIES, PROGRAMS, CLASSROOM EQUIPMENT AND SUPPLIES UTILIZED BY THE STUDENTS OF THE SCHOOL [GRADES K-6].
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07781
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041413
IRS990EZ/SpecialEventsNetIncomeLoss023517
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 EDGEWATER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HEWITT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007421
IRS990EZ/TheBooksAreInCareOf/NamePerson0JODY SULLIVAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09738534466
IRS990EZ/TotalAssets/BOY015884
IRS990EZ/TotalAssets/EOY025093
IRS990EZ/TotalExpenses015736
IRS990EZ/TotalProgramServiceExpenses07781
IRS990EZ/TotalRevenue024945
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.uglpta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years085921
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0332920
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090332920
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065358
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058311
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044716
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078614
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085921
IRS990ScheduleA/Total509/Total0332920
IRS990ScheduleA/TotalSupportTotal/Total0332920
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041413
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010826
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209031
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents045073
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064930
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010826
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209031
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents045073
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064930
IRS990ScheduleG/EventsInformation/NameOfEvent10PTA RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary023517
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101797
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent205681
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents09881
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents017359
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents023024
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023539
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10515
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0515
IRS990ScheduleO/GeneralExplanation/Explanation0ASSEMBLIES 1975. CLASSROOM SUPPLIES 9467. SCHOLARSHIPS 1500. CONVENTION 475. PTA FEES 833. NJ & MUNICIPAL PERMITS 580. VOLUNTEER APPRECIATION 243. NJ ANNUAL FILING FEE 50. BANK FEES [RETURN CHECK FEE] 25.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237214685
ReturnHeader/Filer/Name/BusinessNameLine10UPPER GREENWOOD LAKE PTA
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone09738534466
ReturnHeader/Filer/USAddress/AddressLine1041 HENRY ROAD
ReturnHeader/Filer/USAddress/City0HEWITT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007421
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0HEATHER COMMORETO
ReturnHeader/Officer/Phone09738534466
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J THOMAS ASSOCIATE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 LONG POND ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HEWITT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0074213121
ReturnHeader/Preparer/Name0PHIL CALISE
ReturnHeader/Preparer/Phone09737285529
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T15:43:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,093
Liabilities
-
Net assets
$25,093
Revenue
$24,945
Expenses
$15,736
Net income
$9,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$0.00$69.9$75.3$44.6$30.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$0.06$39.2$48.9$26.0$22.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$16.3$22.5$41.1$18.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.18$34.9$40.6$34.0$6.67
2021Detailed filing. Detailed filing data is available for this year.$28.6$0.44$28.2$9.75$6.26$3.49
2020Detailed filing. Detailed filing data is available for this year.$31.4$6.69$24.7$19.1$18.9$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$5.22$24.6$27.7$25.5$2.29
2018Detailed filing. Detailed filing data is available for this year.$25.8$3.50$22.3$27.7$22.8$4.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$2.34$17.4$20.9$27.0$6.12
2016Detailed filing. Detailed filing data is available for this year.$25.5$1.97$23.5$32.1$29.7$2.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$2.08$21.1$34.2$38.4$4.14
2014Detailed filing. Detailed filing data is available for this year.$25.2$25.2$55.2$54.2$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$60.8$65.4$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$25.1$24.9$15.7$9.21