Civic Intelligence

Flocktown-Kossmann PTA

EIN 23-7358988 • 501(c)3 • Long Valley, NJ

Profile

Pta organization: programs are designed

90 Flocktown RoadLong Valley, NJ 07853

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-8.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,703

Down $1,794 (-3.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$52,703

Down $1,794 (-3.3%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$34,681

Down $3,233 (-8.5%) from 2022

Expenses

Up

$36,475

Up $17,336 (+91%) from 2022

Net Income

Down

-$1,794

Down $20,569 (-110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $37,294Liabilities 2015: $0Net Assets 2015: $37,2942015Assets 2016: $27,972Liabilities 2016: $0Net Assets 2016: $27,9722016Assets 2022: $54,497Net Assets 2022: $54,4972022Assets 2023: $52,703Net Assets 2023: $52,7032023

Highlighted filing

2023

Assets$52,703
Liabilities-
Net Assets$52,703
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $42,246Expenses 2015: $38,227Net Income 2015: $4,0192015Revenue 2016: $53,617Expenses 2016: $62,939Net Income 2016: -$9,3222016Revenue 2022: $37,914Expenses 2022: $19,139Net Income 2022: $18,7752022Revenue 2023: $34,681Expenses 2023: $36,475Net Income 2023: -$1,7942023

Highlighted filing

2023

Revenue$34,681
Expenses$36,475
Net Income-$1,794
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,703
Liabilities
-
Net assets
$52,703
Revenue
$34,681
Expenses
$36,475
Net income
-$1,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$52.7$52.7$34.7$36.5$1.79
2022Detailed filing. Detailed filing data is available for this year.$54.5$54.5$37.9$19.1$18.8
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$53.6$62.9$9.32
2015Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$42.2$38.2$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 29, 2023
Return Version
2022v5.0
Gross Receipts
$79,627
Mission and Program Overview

Mission

Pta organization: programs are designed

Educational/Charitable

Program Services

DescriptionGrantsExpenses
Washing Township Board of Education Grants to promote efforts of BOE to the school-$16,291
Childrens Programs - Assemblies Student enrichment oriented assemblies held for FKS students, Fifth Grade Recognition Night, Author Visits, Bingo, Holiday Shop, PTA Reflections Programs and Theater Week-$11,601
Teacher Enrichment Grants and WT BOE Grants- to provide the teachers with funds to help their classrooms-$3,979
Staff Appreciation - to recognize the contributions of the staff-$1,284
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan GregoryPresidentPT$0--
Kimberly MelchioneVice PresidentPT$0--
Cristina EberleTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mother Son Event$1,945$1,945$322$1,623
Father Daughter Event$1,943$1,943$1,818$125
Total Events$74,712$74,712$44,946$29,766
Filing and Contact Details

Filer

Filer Name
Flocktown-Kossmann PTA
EIN
23-7358988
Phone
9734522690
Address
90 Flocktown Road, Long Valley, NJ 07853

Signing Officer

Name
Cristina Eberle
Title
Treasurer
Phone
9734522690
Signed
2023-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Marci J Harmon CPA LLC
Address
17 Yorkshire Drive, Hackettstown, NJ 07840
Preparer
Marci J Harmon
Phone
9088505668
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Washing Township Board of Education Grants to promote efforts of BOE to the school Grants and allocations 0, Program service expenses 16,291”

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

“Insurance 610”

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

“Licenses 245”

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

“PTA Website 324”

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

“WT Board of Education 16,291”

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

“Staff Appreciation 1,284”

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

“Teacher Enrichment Grants 3,980”

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

“NJ Annual Report 33”

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

“Childrens Programs-Fifth Grade Recognition 976”

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

“Childrens Programs - Assemblies 10,748”

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

“Childrens Programs - PTA Reflections Program 73”

Raw XML Appendix198 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.

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IRS990EZ/PrimaryExemptPurposeTxt0Educational/Charitable
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011601
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23979
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt029766
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.fkpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010578
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Washing Township Board of Education Grants to promote efforts of BOE to the school Grants and allocations 0, Program service expenses 16,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA Website 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WT Board of Education 16,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Appreciation 1,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Enrichment Grants 3,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NJ Annual Report 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Childrens Programs-Fifth Grade Recognition 976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Childrens Programs - Assemblies 10,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Childrens Programs - PTA Reflections Program 73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cristina Eberle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09734522690
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flocktown-Kossmann PTA
ReturnHeader/Filer/BusinessNameControlTxt0FLOC
ReturnHeader/Filer/EIN0237358988
ReturnHeader/Filer/PhoneNum09734522690
ReturnHeader/Filer/USAddress/AddressLine1Txt090 Flocktown Road
ReturnHeader/Filer/USAddress/CityNm0Long Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007853
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462529785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marci J Harmon CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Yorkshire Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hackettstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marci J Harmon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-29T03:15:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cristina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Eberle
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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