Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 23-7215835

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

300 Old Orchard RdCherry Hill, NJ 08003

(215) 796-3775

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Down

$12,683

Down $14,168 (-53%) from 2014

Net Assets

Down

$12,683

Down $14,168 (-53%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,300

Up $2,805 (+11%) from 2014

Expenses

Up

$29,697

Up $3,888 (+15%) from 2014

Net Income

Down

-$1,397

Down $1,083 (-345%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $20,656Net Assets 2012: $20,6562012Assets 2013: $27,165Net Assets 2013: $27,1652013Assets 2014: $26,851Net Assets 2014: $26,8512014Assets 2017: $12,683Net Assets 2017: $12,6832017Assets 2018: $11,362Net Assets 2018: $11,3622018Assets 2025: $22,263Liabilities 2025: $0Net Assets 2025: $22,2632025

Highlighted filing

2017

Assets$12,683
Liabilities-
Net Assets$12,683

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $42,991Expenses 2012: $39,174Net Income 2012: $3,8172012Revenue 2013: $41,016Expenses 2013: $34,507Net Income 2013: $6,5092013Revenue 2014: $25,495Expenses 2014: $25,809Net Income 2014: -$3142014Revenue 2017: $28,300Expenses 2017: $29,697Net Income 2017: -$1,3972017Revenue 2018: $29,547Expenses 2018: $30,869Net Income 2018: -$1,3222018Revenue 2025: $34,813Expenses 2025: $32,034Net Income 2025: $2,7792025

Highlighted filing

2017

Revenue$28,300
Expenses$29,697
Net Income-$1,397
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,739
Mission and Program Overview

Mission

The organization supports the teachers and parents of sharp school

Program Services

DescriptionGrantsExpenses
None-$28,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN VIGLIETTAPresidentPT$0--
JILLIAN WATSONVice PresidentPT$0--
RACHEL HAMMERTreasurerPT$0--
NICOLE THOMPSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Joseph D Sharp Pta
EIN
23-7215835
Phone
2157963775
Address
300 OLD ORCHARD RD, CHERRY HILL, NJ 08003

Signing Officer

Name
Kristen Viglietta
Title
President
Phone
2157963775
Signed
2017-11-15

Preparer

Firm
H and R Block
Address
2 SPLIT ROCK, CHERRY HILL, NJ 08003
Preparer
Michael Paolini
Phone
8564338027
Supplemental Narrative

Additional Explanations

Part 3 Program Service Accomplishments

FUNDRAISING FOR SCHOOL

Raw XML Appendix125 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 VIGLIETTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02157963775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 OLD ORCHARD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cherry Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1397
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012683
IRS990EZ/FundraisingGrossIncomeAmt047011
IRS990EZ/GrossReceiptsAmt050739
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN VIGLIETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILLIAN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SUPPORTS THE TEACHERS AND PARENTS OF SHARP SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022439
IRS990EZ/SpecialEventsNetIncomeLossAmt024572
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029697
IRS990EZ/TotalProgramServiceExpensesAmt028413
IRS990EZ/TotalRevenueAmt028300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017728
IRS990ScheduleA/TotalSupportAmt017728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING FOR SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 3 PROGRAM SERVICE ACCOMPLISHMENTS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN VIGLIETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02157963775
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH D SHARP PTA
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0237215835
ReturnHeader/Filer/PhoneNum02157963775
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 OLD ORCHARD RD
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A286F223E2ADA805AAB17917597FCB7F88CAECA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A286F223E2ADA805AAB17917597FCB7F88CAECA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.249.77
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 SPLIT ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008003
ReturnHeader/PreparerPersonGrp/PhoneNum08564338027
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Paolini
ReturnHeader/ReturnTs02017-11-14T20:23:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings