Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2021 • EIN 23-7215641

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

Organization ProfileN/A
1000 Hillsdale AvenueHillsdale, NJ 07642

(201) 664-1188

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,946

Up $207 (+0.6%) from 2020

Net Assets

Up

$36,946

Up $207 (+0.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$61,506

Down $53,391 (-46%) from 2020

Expenses

Down

$61,299

Down $37,304 (-38%) from 2020

Net Income

Down

$207

Down $16,087 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $45,379Liabilities 2012: $0Net Assets 2012: $45,3792012Assets 2013: $33,760Liabilities 2013: $0Net Assets 2013: $33,7602013Assets 2014: $51,355Liabilities 2014: $0Net Assets 2014: $51,3552014Assets 2015: $32,051Liabilities 2015: $0Net Assets 2015: $32,0512015Assets 2016: $40,183Liabilities 2016: $0Net Assets 2016: $40,1832016Assets 2017: $28,760Liabilities 2017: $0Net Assets 2017: $28,7602017Assets 2018: $33,035Liabilities 2018: $0Net Assets 2018: $33,0352018Assets 2019: $20,445Liabilities 2019: $0Net Assets 2019: $20,4452019Assets 2020: $36,739Liabilities 2020: $0Net Assets 2020: $36,7392020Assets 2021: $36,946Net Assets 2021: $36,9462021Assets 2022: $53,674Net Assets 2022: $53,6742022Assets 2023: $73,645Net Assets 2023: $73,6452023Assets 2024: $56,131Net Assets 2024: $56,1312024

Highlighted filing

2021

Assets$36,946
Liabilities-
Net Assets$36,946
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KExpenses 2012: $106,6732012Expenses 2013: $123,8212013Revenue 2014: $114,581Expenses 2014: $96,986Net Income 2014: $17,5952014Revenue 2015: $132,611Expenses 2015: $151,914Net Income 2015: -$19,3032015Revenue 2016: $132,456Expenses 2016: $124,324Net Income 2016: $8,1322016Revenue 2017: $136,487Expenses 2017: $147,910Net Income 2017: -$11,4232017Revenue 2018: $142,028Expenses 2018: $137,753Net Income 2018: $4,2752018Revenue 2019: $147,461Expenses 2019: $160,051Net Income 2019: -$12,5902019Revenue 2020: $114,897Expenses 2020: $98,603Net Income 2020: $16,2942020Revenue 2021: $61,506Expenses 2021: $61,299Net Income 2021: $2072021Revenue 2022: $117,011Expenses 2022: $100,076Net Income 2022: $16,9352022Revenue 2023: $164,230Expenses 2023: $144,259Net Income 2023: $19,9712023Revenue 2024: $166,624Expenses 2024: $184,138Net Income 2024: -$17,5142024

Highlighted filing

2021

Revenue$61,506
Expenses$61,299
Net Income$207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$61,506
Mission and Program Overview

Mission

STUDENT ENRICHMENT

Program Services

DescriptionGrantsExpenses
Student Enrichment & Education$61,429-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill RilliCo President-$0--
Andrea NapolitanoCo-President-$0--
Angela SalamoneTreasurer-$0--
Danielle McNairSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ann Blanche Smith School PTA
EIN
23-7215641
Phone
2016641188
Address
1000 Hillsdale Avenue, Hillsdale, NJ 07642

Signing Officer

Name
Angela Salamone
Title
Treasurer
Signed
2021-11-22
Discuss with paid preparer
Yes

Preparer

Firm
WPH Small Business Accounting
Address
458 CALDWELL DR, WYCKOFF, NJ 07481
Preparer
Abby M Lundy
Phone
2014888640
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $186”

Other Expenses.1

“Misc $39774”

Other Expenses.2

“Clap Out $15880”

Other Expenses.3

“Smith Night Out $3380”

Other Expenses.4

“Fun Run $1645”

Raw XML Appendix158 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/PersonNm0Angela Salamone
IRS990EZ/BooksInCareOfDetail/PhoneNum02016641188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 Hillsdale Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036946
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Rilli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Napolitano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Salamone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danielle McNair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student Enrichment
IRS990EZ/ProgramServiceRevenueAmt06348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Enrichment & Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061299
IRS990EZ/TotalProgramServiceExpensesAmt061429
IRS990EZ/TotalRevenueAmt061506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt09016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt09016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc $39774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clap Out $15880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Smith Night Out $3380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fun Run $1645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Salamone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ann Blanche Smith School PTA
ReturnHeader/Filer/BusinessNameControlTxt0ANNB
ReturnHeader/Filer/EIN0237215641
ReturnHeader/Filer/PhoneNum02016641188
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Hillsdale Avenue
ReturnHeader/Filer/USAddress/CityNm0Hillsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223634584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WPH Small Business Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0458 CALDWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYCKOFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007481
ReturnHeader/PreparerPersonGrp/PhoneNum02014888640
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abby M Lundy
ReturnHeader/ReturnTs02021-11-22T10:34:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Salamone
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,946
Liabilities
-
Net assets
$36,946
Revenue
$61,506
Expenses
$61,299
Net income
$207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.67$1.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.64$1.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.17$1.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.62$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.15$0.99$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.47$1.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.42$1.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.36$1.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.32$1.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.33$1.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.15$0.97$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.07