Civic Intelligence

23-7215631

EIN 23-7215631 • 501(c)3

Profile

Assist School with Educational Activitie

240 Route 51908865

pohatcongpta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$29,926

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$29,926

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

$17,563

No earlier filing loaded for comparison.

Expenses

$9,895

No earlier filing loaded for comparison.

Net Income

$7,668

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $29,926Liabilities 2014: $0Net Assets 2014: $29,9262014

Highlighted filing

2014

Assets$29,926
Liabilities$0
Net Assets$29,926
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2014: $17,563Expenses 2014: $9,895Net Income 2014: $7,6682014

Highlighted filing

2014

Revenue$17,563
Expenses$9,895
Net Income$7,668
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,926
Liabilities
$0
Net assets
$29,926
Revenue
$17,563
Expenses
$9,895
Net income
$7,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$17.6$9.90$7.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$31,717
Mission and Program Overview

Mission

Assist School with Educational Activitie

Program Services

DescriptionGrantsExpenses
Cultural Arts Programs The students at Pohatcong School participate in cultural arts activities-$2,467
Scholarships 3 high school sutdents who graduated from Pohatcong School received 750 each plus a check was issued for 500 to a prior recipient-$2,250
Other program services-$1,585
Field Day This program is held at year end to teach students teamwork and compete in outside activities-$510
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WeeksRecording Sec-$0--
Sharyn Wyatt2nd Vice President-$0--
Jeannette TrincheriaCorresponding Secretary-$0--
Sue FoxTreasurer-$0--
Janna Borelli1st Vice President-$0--
Nancy DeskaPresidentPT$0--
Filing and Contact Details

Filer

EIN
23-7215631

Signing Officer

Name
Nancy Deska
Title
President
Phone
9088598155
Signed
2014-08-14
Discuss with paid preparer
No

Preparer

Preparer
April Campbell
Phone
9089959767
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnnual Report 25Registration Fees 60Office Expenses 132Bank Chargese 11Student Gifts 1,014Program Expenses 6,812Website 185License 100”

Other program services Part III line 31

“Teacher Appreciation - $394Reflections - $1378th Grade Graduation - 720Ice Cream Social - $261Art Show - $52Red Ribbon Weeks - $20”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Phillipsburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008865
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Weeks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharyn Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeannette Trincheria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janna Borelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Deska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Recording Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist School with Educational Activitie
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural Arts Programs The students at Pohatcong School participate in cultural arts activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships 3 high school sutdents who graduated from Pohatcong School received 750 each plus a check was issued for 500 to a prior recipient
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Field Day This program is held at year end to teach students teamwork and compete in outside activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014154
IRS990EZ/SpecialEventsNetIncomeLossAmt016126
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09895
IRS990EZ/TotalProgramServiceExpensesAmt06812
IRS990EZ/TotalRevenueAmt017563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0pohatcongpta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162559
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0175692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031716
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175710
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0100
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015995
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015995
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08086
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07909
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07909
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Sue Fox
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10121 Creek Road
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Phillipsburg
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode008865
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnnual Report 25Registration Fees 60Office Expenses 132Bank Chargese 11Student Gifts 1,014Program Expenses 6,812Website 185License 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation - $394Reflections - $1378th Grade Graduation - 720Ice Cream Social - $261Art Show - $52Red Ribbon Weeks - $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Deska
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09088598155
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA New Jersey Congress of Parents
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0237215631
ReturnHeader/Filer/USAddress/AddressLine10240 Route 519
ReturnHeader/Filer/USAddress/City0Phillipsburg
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200593555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10April M Campbell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10640 Route 627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bloomsbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008804
ReturnHeader/PreparerPersonGrp/PhoneNum09089959767
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Campbell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T15:39:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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