Civic Intelligence

Walnut Avenue Parent-Teacher Association (PTA)

990EZ • Fiscal year 2020 • EIN 23-7215638

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 02, 2020

Organization Profilewaspta.digitalpto.com
370 Walnut AveCranford, NJ 07016

(908) 709-6253

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

223%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.2%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,951

Up $18,607 (+223%) from 2019

Net Assets

Up

$18,607

Up $10,263 (+123%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$45,013

Up $539 (+1.2%) from 2019

Expenses

Down

$34,750

Down $20,074 (-37%) from 2019

Net Income

Up

$10,263

Up $20,613 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2016: $12,102Net Assets 2016: $12,1022016Assets 2018: $18,694Net Assets 2018: $18,6942018Assets 2019: $8,344Net Assets 2019: $8,3442019Assets 2020: $26,951Liabilities 2020: $0Net Assets 2020: $18,6072020Assets 2022: $12,444Liabilities 2022: $0Net Assets 2022: $12,4442022Assets 2023: $23,087Liabilities 2023: $0Net Assets 2023: $23,0872023Assets 2024: $34,839Net Assets 2024: $34,8392024Assets 2025: $39,217Net Assets 2025: $39,2172025

Highlighted filing

2020

Assets$26,951
Liabilities$0
Net Assets$18,607
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $40,949Expenses 2016: $39,944Net Income 2016: $1,0052016Revenue 2018: $56,119Expenses 2018: $44,331Net Income 2018: $11,7882018Revenue 2019: $44,474Expenses 2019: $54,824Net Income 2019: -$10,3502019Revenue 2020: $45,013Expenses 2020: $34,750Net Income 2020: $10,2632020Revenue 2022: $40,573Expenses 2022: $39,153Net Income 2022: $1,4202022Revenue 2023: $27,078Expenses 2023: $34,827Net Income 2023: -$7,7492023Revenue 2024: $37,390Expenses 2024: $25,638Net Income 2024: $11,7522024Revenue 2025: $19,491Expenses 2025: $15,113Net Income 2025: $4,3782025

Highlighted filing

2020

Revenue$45,013
Expenses$34,750
Net Income$10,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$82,526
Mission and Program Overview

Mission

Parent teacher organization educational/charitable

School based parent group

Program Services

DescriptionGrantsExpenses
Fund raising events for the organization The organization provides various funding for classrooms teachers and the school-$37,513
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA YURCISNPresidentPT$0--
MICHAEL DAVITTTreasurerPT$0--
KIMBERLY MURPHYFundraisingPT$0--
KATHERINE MANAGOMembershipPT$0--
KARYN BRADLEYProgramsPT$0--
CAROLYN MONTANARec SecretaryPT$0--
JENNIE PINEIROCorresponding SecyPT$0--
Filing and Contact Details

Filer

Filer Name
Walnut Avenue Parent-Teacher Association (PTA)
EIN
23-7215638
In Care Of
% Michael Davitt
Phone
9087096253
Address
370 Walnut Ave, Cranford, NJ 07016

Signing Officer

Name
Michael Davitt
Title
Treasurer
Phone
9087096253
Signed
2020-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Schwartz & Schwartz Pub Acct
Address
1138 Raritan Rd, Clark, NJ 07066
Preparer
Craig a Schwartz
Phone
7324996977
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $959.00”

Part I Line 16

“Information technology $249.00”

Part I Line 16

“Travel $3711.00”

Part I Line 16

“Payments to affiliates $224.00”

Part I Line 16

“Insurance $179.00”

Part I Line 16

“Meals $1122.00”

Part I Line 16

“Programs $14200.00”

Part I Line 16

“Capital Improvements $14106.00”

Raw XML Appendix176 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cranford
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007016
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA YURCISN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL DAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE MANAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARYN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN MONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIE PINEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Rec Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Corresponding Secy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School based parent group
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund raising events for the organization The organization provides various funding for classrooms teachers and the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037513
IRS990EZ/SpecialEventsNetIncomeLossAmt038944
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034750
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IRS990EZ/TotalRevenueAmt045013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0waspta.digitalpto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082526
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IRS990ScheduleA/Total509Grp/TotalAmt0165494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $959.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $249.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3711.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments to affiliates $224.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $179.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $1122.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Programs $14200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capital Improvements $14106.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09087096253
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walnut Avenue Parent-Teacher Association (PTA)
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0237215638
ReturnHeader/Filer/InCareOfNm0% Michael Davitt
ReturnHeader/Filer/PhoneNum09087096253
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 Walnut Ave
ReturnHeader/Filer/USAddress/CityNm0Cranford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007016
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.79.225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223646786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwartz & Schwartz Pub Acct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01138 Raritan Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07324996977
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A SCHWARTZ
ReturnHeader/ReturnTs02020-10-02T10:16:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,951
Liabilities
$0
Net assets
$18,607
Revenue
$45,013
Expenses
$34,750
Net income
$10,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.2$39.2$19.5$15.1$4.38
2024Detailed filing. Detailed filing data is available for this year.$34.8$34.8$37.4$25.6$11.8
2023Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$27.1$34.8$7.75
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$40.6$39.2$1.42
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.00$18.6$45.0$34.8$10.3
2019Detailed filing. Detailed filing data is available for this year.$8.34$8.34$44.5$54.8$10.4
2018Detailed filing. Detailed filing data is available for this year.$18.7$18.7$56.1$44.3$11.8
2016Detailed filing. Detailed filing data is available for this year.$12.1$12.1$40.9$39.9$1.01