Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2016 • EIN 23-7358988

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,972

Down $9,322 (-25%) from 2015

Net Assets

Down

$27,972

Down $9,322 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$53,617

Up $11,371 (+27%) from 2015

Expenses

Up

$62,939

Up $24,712 (+65%) from 2015

Net Income

Down

-$9,322

Down $13,341 (-332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2016

Assets$27,972
Liabilities$0
Net Assets$27,972
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$53,617
Expenses$62,939
Net Income-$9,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$90,350
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$36,953$27,767▼ $9,186
Land, Buildings, and Equipment, Net$341$205▼ $136
Total Assets$37,294$27,972▼ $9,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,294$27,972▼ $9,322
Total Net Assets Fund Balance$37,294$27,972▼ $9,322
Total Liabilities and Net Assets / Fund Balance$37,294$27,972▼ $9,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205$1,217$1,422
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,382
Program Service Revenue
$23,591
Investment Income
$0
Other Revenue
$24,644
All Other Contributions
$1,697
Change in Net Assets
$-9,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,939
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$27,993$3,692$0$31,685
Office Expenses$0$1,632$0$1,632
Insurance$0$630$0$630
Fees for Services Accounting$0$425$0$425
Other Expenses$0$160$0$160
Depreciation Depletion$0$136$0$136
Total Functional Expenses$54,856$8,083$0$62,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,005
Fundraising Direct Expenses$34,547
Gaming Gross Income$4,372
Gaming Direct Expenses$2,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$22,188$22,188$3,787$18,401
Spring Carnival$5,251$5,251$2,962$2,289
Total Events$57,005$57,005$34,547$22,458
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
2016-09-23
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 24E

“Legacy fund 27993. 27993. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 234. 0. 234. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2822. 0. 2822. 0.”

Form 990, Part IX, Line 24E

“SECURITY 520. 0. 520. 0.”

Form 990, Part IX, Line 24E

“PERMITS 42. 0. 42. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 49. 0. 49. 0.”

Form 990, Part IX, Line 24E

“Annual report 25. 0. 25. 0.”

Raw XML Appendix358 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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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PTA ORGANIZATION: PROGRAMS ARE DESIGNED
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3NEW JERSEY DIVISION OF CONSUMER AFFAIRS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF PARENTS
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 27993. 27993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 234. 0. 234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 2822. 0. 2822. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 520. 0. 520. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS 42. 0. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 49. 0. 49. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL REPORT 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HELLWIG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/ReturnTs02016-10-07T12:00:30-07:00
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,972
Liabilities
$0
Net assets
$27,972
Revenue
$53,617
Expenses
$62,939
Net income
-$9,322
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits