Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2013 • EIN 23-7220443

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 18, 2013

Organization ProfileN/A
360 Stuyvesant Avenue07071
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,458

Up $5,620 (+82%) from 2012

Net Assets

Up

$12,458

Up $5,620 (+82%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$16,286

Up $16,556 (+6132%) from 2012

Expenses

Up

$10,666

Up $10,236 (+2380%) from 2012

Net Income

Up

$5,620

Up $6,320 (+903%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $7,538Net Assets 2011: $7,5382011Assets 2012: $6,838Net Assets 2012: $6,8382012Assets 2013: $12,458Net Assets 2013: $12,4582013Assets 2014: $18,800Net Assets 2014: $18,8002014

Highlighted filing

2013

Assets$12,458
Liabilities-
Net Assets$12,458
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: -$3,835Expenses 2011: $255Net Income 2011: -$4,0902011Revenue 2012: -$270Expenses 2012: $430Net Income 2012: -$7002012Revenue 2013: $16,286Expenses 2013: $10,666Net Income 2013: $5,6202013Revenue 2014: $27,370Expenses 2014: $21,028Net Income 2014: $6,3422014

Highlighted filing

2013

Revenue$16,286
Expenses$10,666
Net Income$5,620
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 18, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Enhance the educational experience of the students at franklin grammer school.

Filing and Contact Details

Filer

EIN
23-7220443
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0CATHERINE KAVANAGHKNIEF
CompensationExplanation/Compensation/PersonName1CHRISTINE FERSCHWEILER
CompensationExplanation/Compensation/PersonName2MICHAEL FLANAGAN
CompensationExplanation/Compensation/PersonName3MARYANN PELLE
CompensationExplanation/Compensation/PersonName4DANA BANNON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0680
IRS990EZ/CashSavingsAndInvestments/BOY06838
IRS990EZ/CashSavingsAndInvestments/EOY012458
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05620
IRS990EZ/FeesAndOthPymtToIndContractors0589
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041853
IRS990EZ/GamingGrossIncome0342
IRS990EZ/GrossReceipts042759
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0564
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06838
IRS990EZ/NetAssetsOrFundBalancesBOY06838
IRS990EZ/NetAssetsOrFundBalances/EOY012458
IRS990EZ/NetAssetsOrFundBalancesEOY012458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHERINE KAVANAGH-KNIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE FERSCHWEILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL FLANAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARYANN PELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANA BANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS AT FRANKLIN GRAMMER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS FOR ACTIVITIES AT FRANKLIN SCHOOL FOR THE BENEFIT OF THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09222
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026473
IRS990EZ/SpecialEventsNetIncomeLoss015722
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10107 POST AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNDHURST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007071
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE KAVANAGH-KNIEF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02015753064
IRS990EZ/TotalAssets/BOY06838
IRS990EZ/TotalAssets/EOY012458
IRS990EZ/TotalExpenses010666
IRS990EZ/TotalProgramServiceExpenses09222
IRS990EZ/TotalRevenue016286
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts05620
IRS990ScheduleA/SupportedOrgInformation/Amount05620
IRS990ScheduleA/SupportedOrgInformation/EIN0237220443
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10FRANKLIN GRAMMER SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026473
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041853
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041853
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041853
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041853
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary015380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026473
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026473
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES 855 OTHER PROGRAMS EXPENSES 5,092 STUDENT APPRECIATION 3,133 HOSPITALITY 317 TOTAL 9,397
IRS990ScheduleO/GeneralExplanation/Explanation1ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS AT FRANKLIN GRAMMER SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237220443
ReturnHeader/Filer/Name/BusinessNameLine10PTA FRANKLIN SCHOOL
ReturnHeader/Filer/NameControl0PTAF
ReturnHeader/Filer/Phone02019332379
ReturnHeader/Filer/USAddress/AddressLine10360 STUYVESANT AVENUE
ReturnHeader/Filer/USAddress/City0LYHNDHURST
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007071
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0CATHERINE KAVANAGH-KNIEF
ReturnHeader/Officer/Phone02019332379
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICHOLAS J LORDI & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10485 VALLEY BROOK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNDHURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007071
ReturnHeader/Preparer/Name0NICHOLAS J LORDI
ReturnHeader/Preparer/Phone02019334199
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T13:37:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,458
Liabilities
-
Net assets
$12,458
Revenue
$16,286
Expenses
$10,666
Net income
$5,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.8$18.8$27.4$21.0$6.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$16.3$10.7$5.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.84$0.27$0.43$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$7.54$3.84$0.26$4.09