Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 23-7215755

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileN/A
166 Elton AveYardville, NJ 08620

(609) 851-6147

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,182

No earlier filing loaded for comparison.

Net Assets

$11,182

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$17,350

No earlier filing loaded for comparison.

Expenses

$13,336

No earlier filing loaded for comparison.

Net Income

$4,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $11,182Net Assets 2016: $11,1822016Assets 2020: $15,907Liabilities 2020: $0Net Assets 2020: $15,9082020Assets 2021: $9,287Liabilities 2021: $0Net Assets 2021: $9,2872021

Highlighted filing

2016

Assets$11,182
Liabilities-
Net Assets$11,182
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $17,350Expenses 2016: $13,336Net Income 2016: $4,0142016Revenue 2020: $25,412Expenses 2020: $26,587Net Income 2020: -$1,1752020Revenue 2021: $5,023Expenses 2021: $11,643Net Income 2021: -$6,6202021

Highlighted filing

2016

Revenue$17,350
Expenses$13,336
Net Income$4,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$62,007
Mission and Program Overview

Mission

Benefit Students and Teachers

Parent Teachers Assoc.

Program Services

DescriptionGrantsExpenses
Parents and Teachers working together to promote health, safety and education for the benefit of our schools children-$13,336
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malisa C WoodPresidentPT$0--
Angela DittaVice PresidentPT$0--
Kristen LeonardoTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$17,027$17,027$8,514$8,513
Book Fair$7,079$7,079$9,335$-2,256
Total Events$53,272$53,272$44,657$8,615
Filing and Contact Details

Filer

Filer Name
Sunnybrae Elementary PTA
EIN
23-7215755
Phone
6098516147
Address
166 Elton Ave, Yardville, NJ 08620

Signing Officer

Name
Malissa Wood
Title
President
Signed
2017-10-13
Discuss with paid preparer
No

Preparer

Firm
Michael J Larkin CPA
Address
7 Stratton Dr, Hamilton, NJ 08690
Preparer
Michael J Larkin CPA
Phone
6095865530
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“PTA Membership 564”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTA Supplies 314”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Programs Assemblies 2,450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Safety Patrol 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field Trips 4,652”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTA Fees 1,793”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTA Events 1,220”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospitality 1,218”

Raw XML Appendix179 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/PersonNm0Kristen Leonardo
IRS990EZ/BooksInCareOfDetail/PhoneNum06098516147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 Elton Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yardville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011182
IRS990EZ/FundraisingGrossIncomeAmt053272
IRS990EZ/GamingGrossIncomeAmt07898
IRS990EZ/GrossReceiptsAmt062007
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Malisa C Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Ditta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen Leonardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teachers Assoc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parents and Teachers working together to promote health, safety and education for the benefit of our schools children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044657
IRS990EZ/SpecialEventsNetIncomeLossAmt016513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013336
IRS990EZ/TotalProgramServiceExpensesAmt013336
IRS990EZ/TotalRevenueAmt017350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Kristen Leonardo
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0166 Elton Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Yardville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0086201622
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA Membership 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA Supplies 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Programs Assemblies 2,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Safety Patrol 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trips 4,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA Fees 1,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA Events 1,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality 1,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Malissa Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunnybrae Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0237215755
ReturnHeader/Filer/PhoneNum06098516147
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 Elton Ave
ReturnHeader/Filer/USAddress/CityNm0Yardville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC73AC85C373803FB89C7C7D19129118BEEA75E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC73AC85C373803FB89C7C7D19129118BEEA75E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02223502017250qq7m3ks
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.113.10.207
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:31:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Larkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Stratton Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008690
ReturnHeader/PreparerPersonGrp/PhoneNum06095865530
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Larkin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-13T12:31:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,182
Liabilities
-
Net assets
$11,182
Revenue
$17,350
Expenses
$13,336
Net income
$4,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$5.02$11.6$6.62
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$25.4$26.6$1.18
2016Detailed filing. Detailed filing data is available for this year.$11.2$11.2$17.4$13.3$4.01