Civic Intelligence

PTA New Jersey Congress of Parents Teachers

990EZ • Fiscal year 2021 • EIN 23-7215701

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2021

Organization ProfileN/A
10-00 Hopper AveFair Lawn, NJ 07410

(201) 794-5565

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

77th percentile

34%

Higher net margin than 77% 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

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,585

Up $5,511 (+23%) from 2020

Net Assets

Up

$29,585

Up $5,511 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$16,322

Up $6,784 (+71%) from 2020

Expenses

Up

$10,811

Up $3,094 (+40%) from 2020

Net Income

Up

$5,511

Up $3,690 (+203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,242Net Assets 2011: $14,2422011Assets 2012: $20,384Net Assets 2012: $20,3842012Assets 2013: $24,245Net Assets 2013: $24,2452013Assets 2014: $20,250Net Assets 2014: $20,2502014Assets 2019: $22,253Liabilities 2019: $0Net Assets 2019: $22,2532019Assets 2020: $24,074Liabilities 2020: $0Net Assets 2020: $24,0742020Assets 2021: $29,585Liabilities 2021: $0Net Assets 2021: $29,5852021Assets 2022: $19,409Liabilities 2022: $0Net Assets 2022: $19,4092022Assets 2023: $32,622Liabilities 2023: $0Net Assets 2023: $32,6222023Assets 2024: $22,483Liabilities 2024: $0Net Assets 2024: $22,4832024Assets 2025: $29,573Liabilities 2025: $0Net Assets 2025: $29,5732025

Highlighted filing

2021

Assets$29,585
Liabilities$0
Net Assets$29,585
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2011: $69,314Expenses 2011: $73,187Net Income 2011: -$3,8732011Revenue 2012: $78,695Expenses 2012: $72,553Net Income 2012: $6,1422012Revenue 2013: $80,280Expenses 2013: $76,419Net Income 2013: $3,8612013Revenue 2014: $77,943Expenses 2014: $81,938Net Income 2014: -$3,9952014Revenue 2019: $18,481Expenses 2019: $9,924Net Income 2019: $8,5572019Revenue 2020: $9,538Expenses 2020: $7,717Net Income 2020: $1,8212020Revenue 2021: $16,322Expenses 2021: $10,811Net Income 2021: $5,5112021Revenue 2022: $1,255Expenses 2022: $13,792Net Income 2022: -$12,5372022Revenue 2023: $39,437Expenses 2023: $26,224Net Income 2023: $13,2132023Revenue 2024: $11,037Expenses 2024: $21,176Net Income 2024: -$10,1392024Revenue 2025: $29,018Expenses 2025: $21,928Net Income 2025: $7,0902025

Highlighted filing

2021

Revenue$16,322
Expenses$10,811
Net Income$5,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$26,268
Mission and Program Overview

Mission

Provide Support & Student Activities

Provide Support and Student Activities

Program Services

DescriptionGrantsExpenses
Provide enrichment programs, graduation ceremony, year book,class trips,and various school wide after school activities.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gino BorraniTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$21,602$21,602$3,798$17,804
Total Events$21,602$21,602$3,798$17,804
Filing and Contact Details

Filer

Filer Name
John A Forrest School PTA
EIN
23-7215701
Address
10-00 Hopper Ave, Fair Lawn, NJ 07410

Signing Officer

Name
Gino Borrani
Title
Treasurer
Phone
2017945565
Signed
2021-08-25
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax
Address
193 Main St, Hackensack, NJ 07601
Preparer
David Bernstein
Phone
2012575722
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholoships Amount 1,150”

Description of other expenses Part I line 16

“Description Amount5th Grade Expenses 6,851Hospitality 322Dues and Subscriptions 443Accounting Fees 425Miscellaneous 1,529Bank Service Chgs 91”

Raw XML Appendix154 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/PersonNm0Gino Borrani
IRS990EZ/BooksInCareOfDetail/PhoneNum02017945565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010-00 Hopper Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fair Lawn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029585
IRS990EZ/FundraisingGrossIncomeAmt024326
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01150
IRS990EZ/GrossReceiptsAmt026268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gino Borrani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Support and Student Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide enrichment programs, graduation ceremony, year book,class trips,and various school wide after school activities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09946
IRS990EZ/SpecialEventsNetIncomeLossAmt014380
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010811
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036342
IRS990ScheduleA/Total509Grp/TotalAmt0159273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159478
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03798
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholoships Amount 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount5th Grade Expenses 6,851Hospitality 322Dues and Subscriptions 443Accounting Fees 425Miscellaneous 1,529Bank Service Chgs 91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gino Borrani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02017945565
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John A Forrest School PTA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0237215701
ReturnHeader/Filer/USAddress/AddressLine1Txt010-00 Hopper Ave
ReturnHeader/Filer/USAddress/CityNm0Fair Lawn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453069681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hackensack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007601
ReturnHeader/PreparerPersonGrp/PhoneNum02012575722
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Bernstein
ReturnHeader/ReturnTs02021-08-30T13:47:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gino
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Borrani
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
$29,585
Liabilities
$0
Net assets
$29,585
Revenue
$16,322
Expenses
$10,811
Net income
$5,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$29.0$21.9$7.09
2024Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$11.0$21.2$10.1
2023Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$39.4$26.2$13.2
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.26$13.8$12.5
2021Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$16.3$10.8$5.51
2020Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$9.54$7.72$1.82
2019Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$18.5$9.92$8.56
2014Detailed filing. Detailed filing data is available for this year.$20.3$20.3$77.9$81.9$4.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.2$80.3$76.4$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$78.7$72.6$6.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$69.3$73.2$3.87