Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2023 • EIN 23-7214951

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,519

Up $1,376 (+6.2%) from 2022

Net Assets

Up

$23,519

Up $1,376 (+6.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$4,661

Up $7,079 (+293%) from 2022

Expenses

$3,285

No earlier filing loaded for comparison.

Net Income

$1,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$23,519
Liabilities-
Net Assets$23,519
Open 2023 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

2023

Revenue$4,661
Expenses$3,285
Net Income$1,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$99,787
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-$3,285
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA RAWLSPresidnet-$0--
AMY COLINERIVP-$0--
ALISON MELNICK2nd VP-$0--
AMY ZARROWTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$96,648$96,648$95,126$1,522
Total Events$96,648$96,648$95,126$1,522
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
Amy Zarrow
Title
Treasurer
Phone
7323818100
Signed
2023-10-31
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 donations 1,774 gifts/get well/sympathy 1,511 total 3,285”

Form 990-ez, Part I, Line 20

“Prior period balance correction 0”

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 Appendix150 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/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07323818100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 RARITAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023519
IRS990EZ/FundraisingGrossIncomeAmt096648
IRS990EZ/GrossReceiptsAmt099787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA RAWLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY COLINERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON MELNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY ZARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE WELFARE OF CHILDREN AT SCHOOL, HOME, AND THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt03139
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/ProgramServiceExpensesAmt03285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt095126
IRS990EZ/SpecialEventsNetIncomeLossAmt01522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03285
IRS990EZ/TotalProgramServiceExpensesAmt03285
IRS990EZ/TotalRevenueAmt04661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087589
IRS990ScheduleA/Total509Grp/TotalAmt0337655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATIONS 1,774 GIFTS/GET WELL/SYMPATHY 1,511 TOTAL 3,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD BALANCE CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ZARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07323818100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WEST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T16:03:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZARROW
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,519
Liabilities
-
Net assets
$23,519
Revenue
$4,661
Expenses
$3,285
Net income
$1,376
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