Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2013 • EIN 23-7214685

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 11, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

27th percentile

-7.6%

Higher net margin than 27% 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

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,469

Down $4,624 (-18%) from 2012

Net Assets

Down

$20,469

Down $4,624 (-18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$60,811

Up $35,866 (+144%) from 2012

Expenses

Up

$65,435

Up $49,699 (+316%) from 2012

Net Income

Down

-$4,624

Down $13,833 (-150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2013

Assets$20,469
Liabilities-
Net Assets$20,469
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

2013

Revenue$60,811
Expenses$65,435
Net Income-$4,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-7214685
Raw XML Appendix156 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/BOY025093
IRS990EZ/CashSavingsAndInvestments/EOY020469
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4624
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome058811
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts060811
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01335
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025093
IRS990EZ/NetAssetsOrFundBalancesBOY025093
IRS990EZ/NetAssetsOrFundBalances/EOY020469
IRS990EZ/NetAssetsOrFundBalancesEOY020469
IRS990EZ/OccupancyRentUtilitiesAndMaint0542
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/PersonName1CARRIE MULLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA QUIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY ROGOSICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY BARKER
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/OtherExpensesTotal063997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE CHILDREN, GRADES K-6, EDUCATION EXPERIENCE
IRS990EZ/PrintingPublicationsPostage046
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/ProgramServiceExpenses036278
IRS990EZ/ProgramServiceRevenue0165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss058811
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041 HENRY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HEWITT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007421
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA QUIRK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09738534466
IRS990EZ/TotalAssets/BOY025093
IRS990EZ/TotalAssets/EOY020469
IRS990EZ/TotalExpenses065435
IRS990EZ/TotalProgramServiceExpenses036278
IRS990EZ/TotalRevenue060811
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.uglpta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078614
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0307645
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090307645
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060646
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065358
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058311
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044716
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078614
IRS990ScheduleA/Total509/Total0307645
IRS990ScheduleA/TotalSupportTotal/Total0307645
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016468
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108763
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205483
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08777
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023023
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108763
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205483
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08777
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023023
IRS990ScheduleG/EventsInformation/NameOfEvent10KIDSTUFF
IRS990ScheduleG/EventsInformation/NameOfEvent20BELIEVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary06555
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106313
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203666
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06489
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016468
IRS990ScheduleO/GeneralExplanation/Explanation0ASSEMBLIES 8890. CLASSROOM SUPPLIES 493. SCHOLARSHIPS 2600. CONVENTION 905. PTA FEES [NAT'L & NJ] 947. NJ & MUNICIPAL PERMITS 550. VOLUNTEER APPRECIATION 223. NJ ANNUAL FILING FEE 25. BANK FEES [RETURN CHECK FEE] 135. FUNDRAISING EXPENSES 36278. MISC EXPS 289. DONATIONS TO WEST MILFORD 'SAFETY TOWN' PROG 300. TIME FOR KIDS 525. GIFTS BY PTA [I-PAD, PLANNERS, CALENDARS] 8130. CONCESSIONS 1600. SCHOOL DECORATIONS 300. UGL PTA GIFTED GYM & ART DONATION 1000. UGL PTA GIFTED MISC ITEMS 807.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-11
ReturnHeader/Officer/Name0LAURA QUIRK
ReturnHeader/Officer/Phone09738534466
ReturnHeader/Officer/Title0LAURA QUIRK
ReturnHeader/Preparer/DatePrepared02013-11-04
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T08:23:22-08:00

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
$20,469
Liabilities
-
Net assets
$20,469
Revenue
$60,811
Expenses
$65,435
Net income
-$4,624
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