Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 23-7214951

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileNA

Refreshing map…

590 Raritan RoadClark, NJ 07066

(732) 381-8100

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

3055%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,734

Down $8,554 (-56%) from 2017

Net Assets

Down

$6,734

Down $8,554 (-56%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$280

Down $4,305 (-107%) from 2017

Expenses

Up

$8,274

Up $6,746 (+441%) from 2017

Net Income

Down

-$8,554

Down $11,051 (-443%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$6,734
Liabilities-
Net Assets$6,734
Open 2018 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

2018

Revenue-$280
Expenses$8,274
Net Income-$8,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$87,453
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS AND CLASS ACTIVITY INCLUDING TRIPS, YEARBOOKS, FUN AND SPECIAL DAYS SERVING APPOXIMATELY 480 ELEMENTARY SCHOOL CHILDREN-$8,274
SCHOOL PROGRAMS AND CLASS ACTIVITY INCLUDING TRIPS, YEARBOOKS, FUN AND SPECIAL DAYS SERVING APPOXIMATELY 480 ELEMENTARY SCHOOL CHILDREN--
SCHOLARSHIPS AND AWARDS FOR STUDENTS AND TEACHERS--
CLASSROOM AND SCHOOL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN PITTARIPresidentPT$0--
MICHELLE DACOSTA1st VPPT$0--
TARA CROWLEY2nd VPPT$0--
ANN GOMEZRecording SePT$0--
ANA MINNITITreasurerPT$0--
CHRISTINE NADOLSKYCorrespondinPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$85,629$85,629$87,733$-2,104
Total Events$85,629$85,629$87,733$-2,104
Filing and Contact Details

Filer

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

Signing Officer

Name
Jen Pittari
Title
President
Phone
7323818100
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
James West CPA
Address
37 WESTFIELD AVE, CLARK, NJ 07066-3224
Preparer
James D West CPA
Phone
7329432718
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses apparel 2,200 bank charges 516 donations 1,630 gifts/get well/sympathy 914 insurance 65 licenses and fees 331 office 125 scholarships 2,000 storage 43 total 7,824”

Form 990-ez, Part III, Line 31

“School programs and class activity including trips, yearbooks, fun and special days serving appoximately 480 elementary school children”

Raw XML Appendix166 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07323818100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 RARITAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06734
IRS990EZ/FundraisingGrossIncomeAmt085629
IRS990EZ/GrossReceiptsAmt087453
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01824
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN PITTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANA MINNITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE NADOLSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE WELFARE OF CHILDREN AT SCHOOL, HOME, AND THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS AND CLASS ACTIVITY INCLUDING TRIPS, YEARBOOKS, FUN AND SPECIAL DAYS SERVING APPOXIMATELY 480 ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AND AWARDS FOR STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM AND SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOOL PROGRAMS AND CLASS ACTIVITY INCLUDING TRIPS, YEARBOOKS, FUN AND SPECIAL DAYS SERVING APPOXIMATELY 480 ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt087733
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08274
IRS990EZ/TotalProgramServiceExpensesAmt08274
IRS990EZ/TotalRevenueAmt0-280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0475596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129176
IRS990ScheduleA/Total509Grp/TotalAmt0475596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES APPAREL 2,200 BANK CHARGES 516 DONATIONS 1,630 GIFTS/GET WELL/SYMPATHY 914 INSURANCE 65 LICENSES AND FEES 331 OFFICE 125 SCHOLARSHIPS 2,000 STORAGE 43 TOTAL 7,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL PROGRAMS AND CLASS ACTIVITY INCLUDING TRIPS, YEARBOOKS, FUN AND SPECIAL DAYS SERVING APPOXIMATELY 480 ELEMENTARY SCHOOL CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGAIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN PITTARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323818100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/ZIPCd007066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04950B0DF57D8AC0F49F5C51FC8BD96C27AED1F62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04950B0DF57D8AC0F49F5C51FC8BD96C27AED1F62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.128.40.164
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:23:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300434985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES WEST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 WESTFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070663224
ReturnHeader/PreparerPersonGrp/PhoneNum07329432718
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WEST CPA
ReturnHeader/ReturnTs02018-10-31T14:23:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,734
Liabilities
-
Net assets
$6,734
Revenue
-$280
Expenses
$8,274
Net income
-$8,554
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
2018Detailed filing. Detailed filing data is available for this year.$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