Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 23-7214951

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization ProfileN/A
590 Raritan RoadClark, NJ 07066-2205

(732) 381-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$15,288

No earlier filing loaded for comparison.

Net Assets

$15,288

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$4,025

No earlier filing loaded for comparison.

Expenses

$1,528

No earlier filing loaded for comparison.

Net Income

$2,497

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.

$30K$20K$10K$0Assets 2017: $15,288Liabilities 2017: $0Net Assets 2017: $15,2882017Assets 2018: $6,734Net Assets 2018: $6,7342018Assets 2019: $9,754Net Assets 2019: $9,7542019Assets 2020: $24,561Net Assets 2020: $24,5612020Assets 2021: $10,997Net Assets 2021: $10,9972021Assets 2022: $22,143Net Assets 2022: $22,1432022Assets 2023: $23,519Net Assets 2023: $23,5192023Assets 2025: $22,007Net Assets 2025: $22,0072025

Highlighted filing

2017

Assets$15,288
Liabilities$0
Net Assets$15,288
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2017: $4,025Expenses 2017: $1,528Net Income 2017: $2,4972017Revenue 2018: -$280Expenses 2018: $8,274Net Income 2018: -$8,5542018Revenue 2019: $4,9542019Revenue 2020: $14,8072020Revenue 2021: -$13,5642021Revenue 2022: -$2,4182022Revenue 2023: $4,661Expenses 2023: $3,285Net Income 2023: $1,3762023Revenue 2025: $6,2582025

Highlighted filing

2017

Revenue$4,025
Expenses$1,528
Net Income$2,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$97,769
Mission and Program Overview

Mission

Promoting the welfare of children at school, home, and the community.

promoting the welfare of children at school, home,and the community.

Program Services

DescriptionGrantsExpenses
FRANK K HEHNLY SCHOOL PROGRAMS AND CLASS ACTIVITYINCLUDING TRIPS,YEARBOOKS,FUN AND SPECIAL DAYSSERVING 480 ELEMENTARY GRADE SCHOOL CHILDREN.$0$28,764
classromm and school support$0$18,081
SCHOALSHIPS AND AWARDS FOR STUDENTS and teachers.$0$4,025
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
jennifer pittariPresidentPT$0--
MICHELLE DACOSTAIst Vice PresidentPT$0--
TARA CROWLEY2nd Vice PresidentPT$0--
ANA GOMEZRecording SecretaryPT$0--
ANA MINNITITreasurerPT$0--
CHRISTINE NADOLSKYCorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yankee Candle$10,425$10,425$5,651$4,774
Gertrude Hawk$8,895$8,895$3,718$5,177
Total Events$95,032$95,032$93,744$1,288
Filing and Contact Details

Filer

Filer Name
Frank K Hehnly Pta
EIN
23-7214951
Phone
7323818100
Address
590 RARITAN ROAD, CLARK, NJ 07066-2205

Signing Officer

Name
ana minniti
Title
treasurer
Phone
7323818100
Signed
2017-11-12

Preparer

Firm
Bothe & Associates Pc
Address
472 WESTFIELD AVE, CLARK, NJ 07066
Preparer
Robert Bothe
Phone
7328270500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: license and fees DUES. Amount: 652. Description: insurance. Amount: 65. Total to Form 990-EZ, line 16: 717.”

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07323818100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 RARITAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015288
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FundraisingGrossIncomeAmt095032
IRS990EZ/GrossReceiptsAmt097769
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt02737
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0jennifer pittari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANA GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANA MINNITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE NADOLSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ist vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3recording secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5corresponding secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0promoting the welfare of children at school, home,and the community.
IRS990EZ/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRANK K HEHNLY SCHOOL PROGRAMS AND CLASS ACTIVITYINCLUDING TRIPS,YEARBOOKS,FUN AND SPECIAL DAYSSERVING 480 ELEMENTARY GRADE SCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOALSHIPS AND AWARDS FOR STUDENTS and teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2classromm and school support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218081
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt093744
IRS990EZ/SpecialEventsNetIncomeLossAmt01288
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01528
IRS990EZ/TotalProgramServiceExpensesAmt050870
IRS990EZ/TotalRevenueAmt04025
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0456525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068382
IRS990ScheduleA/Total509Grp/TotalAmt0456525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YANKEE CANDLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GERTRUDE HAWK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt075712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt075712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt084375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: license and fees DUES. Amount: 652. Description: insurance. Amount: 65. Total to Form 990-EZ, line 16: 717.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ana minniti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07323818100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK K HEHNLY PTA
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0237214951
ReturnHeader/Filer/PhoneNum07323818100
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 RARITAN ROAD
ReturnHeader/Filer/USAddress/CityNm0CLARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070662205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3150E1BB504B10469649C757D7489A29F0FEEB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3150E1BB504B10469649C757D7489A29F0FEEB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.112.66.68
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:06:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223682842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTHE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0472 WESTFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07328270500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BOTHE
ReturnHeader/ReturnTs02017-11-12T08:18:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,288
Liabilities
$0
Net assets
$15,288
Revenue
$4,025
Expenses
$1,528
Net income
$2,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.0$22.0$6.26
2023Detailed filing. Detailed filing data is available for this year.$23.5$23.5$4.66$3.29$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$22.1$2.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.0$13.6
2020Detailed filing. Detailed filing data is available for this year.$24.6$24.6$14.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$9.75$4.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$6.73$0.28$8.27$8.55
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$4.03$1.53$2.50