Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2024 • EIN 23-7214951

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,303

Up $784 (+3.3%) from 2023

Net Assets

Up

$24,303

Up $784 (+3.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$2,606

Down $2,055 (-44%) from 2023

Expenses

Down

$1,822

Down $1,463 (-45%) from 2023

Net Income

Down

$784

Down $592 (-43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2024: $24,303Net Assets 2024: $24,3032024Assets 2025: $22,007Net Assets 2025: $22,0072025

Highlighted filing

2024

Assets$24,303
Liabilities-
Net Assets$24,303
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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 2024: $2,606Expenses 2024: $1,822Net Income 2024: $7842024Revenue 2025: $6,2582025

Highlighted filing

2024

Revenue$2,606
Expenses$1,822
Net Income$784
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$95,222
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-$1,822
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 Pay79th 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$95,222$95,222$92,616$2,606
Total Events$95,222$95,222$92,616$2,606
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
2024-11-05
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 bank charges 97 donations 1,725 total 1,822”

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 Appendix146 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/BOYAmt023519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024303
IRS990EZ/FundraisingGrossIncomeAmt095222
IRS990EZ/GrossReceiptsAmt095222
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024303
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/OtherExpensesTotalAmt01822
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/ProgramServiceExpensesAmt01822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt092616
IRS990EZ/SpecialEventsNetIncomeLossAmt02606
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01822
IRS990EZ/TotalProgramServiceExpensesAmt01822
IRS990EZ/TotalRevenueAmt02606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072859
IRS990ScheduleA/Total509Grp/TotalAmt0345288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 97 DONATIONS 1,725 TOTAL 1,822
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ZARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07323818100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WEST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T11:42:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,303
Liabilities
-
Net assets
$24,303
Revenue
$2,606
Expenses
$1,822
Net income
$784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.0$22.0$6.26
2024Detailed filing. Detailed filing data is available for this year.$24.3$24.3$2.61$1.82$0.78
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