Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2015 • EIN 23-7358988

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
90 Flocktown RoadLong Valley, NJ 07853

(908) 528-4770

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

$37,294

No earlier filing loaded for comparison.

Net Assets

$37,294

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

$42,246

No earlier filing loaded for comparison.

Expenses

$38,227

No earlier filing loaded for comparison.

Net Income

$4,019

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.

$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

2015

Assets$37,294
Liabilities$0
Net Assets$37,294
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$42,246
Expenses$38,227
Net Income$4,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$63,359
Mission and Program Overview

Mission

Pta organization: programs are designed

Pta organization: programs are designed to enhance the educational experiences of the children and help build better relationships between students, parents, teachers, and the community in support of the children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,706$36,953▲ $4,247
Land, Buildings, and Equipment, Net$569$341▼ $228
Total Assets$33,275$37,294▲ $4,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,275$37,294▲ $4,019
Total Net Assets Fund Balance$33,275$37,294▲ $4,019
Total Liabilities and Net Assets / Fund Balance$33,275$37,294▲ $4,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341$1,081$1,422
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle RuppertPresident
Danielle MungielloVice-president
Rita BrzozowskiSecretary
Shannon HellwigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,087
Program Service Revenue
$19,275
Investment Income
$0
Other Revenue
$18,884
All Other Contributions
$707
Change in Net Assets
$4,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,388$1,778$0$14,166
Office Expenses$0$932$0$932
Insurance$0$630$0$630
Fees for Services Accounting$0$425$0$425
Depreciation Depletion$0$228$0$228
Other Expenses$0$165$0$165
Total Functional Expenses$32,421$5,806$0$38,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,753
Fundraising Direct Expenses$19,991
Gaming Gross Income$2,244
Gaming Direct Expenses$1,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$16,268$16,268$3,677$12,591
Spring Carnival$6,510$6,510$3,280$3,230
Total Events$38,875$38,875$19,991$18,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Flocktown-kossman Pta
EIN
23-7358988
Phone
9085284770
Address
90 FLOCKTOWN ROAD, LONG VALLEY, NJ 07853

Signing Officer

Name
Shannon Hellwig
Title
Treasurer
Phone
9085284770
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Hellwig
Formed
1974
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Luke Wolters Tax Consultants
Address
PO BOX 636, LONG VALLEY, NJ 07853
Preparer
Luke Wolters
Phone
9088763413
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members consist of parents”

Pt VI, Line 7A

“Members of the pta elect their board of directors”

Pt VI, Line 7B

“Decisions of the pta are made by the board and its members”

Pt VI, Line 11B

“Form 990 and the results of the fiscal year are presented at the annual meeting”

Form 990, Part IX, Line 24F

“Legacy fund 12388. 12388. 0. 0. Website 294. 0. 294. 0. Bank charges 12. 0. 12. 0. Equipment rental 1472. 0. 1472. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE PTA ELECT THEIR BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE PTA ARE MADE BY THE BOARD AND ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND THE RESULTS OF THE FISCAL YEAR ARE PRESENTED AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGACY FUND 12388. 12388. 0. 0. WEBSITE 294. 0. 294. 0. BANK CHARGES 12. 0. 12. 0. EQUIPMENT RENTAL 1472. 0. 1472. 0.
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HELLWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09085284770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOCKTOWN-KOSSMAN PTA
ReturnHeader/Filer/BusinessNameControlTxt0FLOC
ReturnHeader/Filer/EIN0237358988
ReturnHeader/Filer/PhoneNum09085284770
ReturnHeader/Filer/USAddress/AddressLine1Txt090 FLOCKTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0LONG VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUKE WOLTERS TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007853
ReturnHeader/PreparerPersonGrp/PhoneNum09088763413
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE WOLTERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T09:50:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,294
Liabilities
$0
Net assets
$37,294
Revenue
$42,246
Expenses
$38,227
Net income
$4,019
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