Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2022 • EIN 23-7358988

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 14, 2022

90 Flocktown RoadLong Valley, NJ 07853

(973) 452-2690

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Up

$54,497

Up $26,525 (+95%) from 2016

Net Assets

Up

$54,497

Up $26,525 (+95%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,914

Down $15,703 (-29%) from 2016

Expenses

Down

$19,139

Down $43,800 (-70%) from 2016

Net Income

Up

$18,775

Up $28,097 (+301%) from 2016

Historical Trend

Balance Sheet Trend

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

2022

Assets$54,497
Liabilities-
Net Assets$54,497

Operations Trend

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

2022

Revenue$37,914
Expenses$19,139
Net Income$18,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$68,378
Mission and Program Overview

Mission

Pta organization: programs are designed

Educational/Charitable

Program Services

DescriptionGrantsExpenses
Childrens Programs - Assemblies Student enrichment oriented assemblies held for FKS students-$6,525
Teacher Enrichment Grants - to provide the teachers with funds to help their classrooms-$3,912
Childrens Programs - Fifth Grade Recognition Program - to recognize and award the fifth graders that are graduating from the school-$1,612
Staff Appreciation - to recognize the contributions of the staff-$1,225
Childrens Programs- Theater Week Students work with a child theater company for a week to rehearse and perform a play for FKS students and parents-$862
Additional Childrens Programs - to support the students at the school-$664
Compensation and Service Providers

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
Hershey Park$11,912$11,912$11,378$534
Tricky Tray$11,014$11,014$800$10,214
Total Events$62,383$62,383$30,464$31,919
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
2022-10-14
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

Staff Appreciation - to recognize the contributions of the staff Grants and allocations 0, Program service expenses 1,225

Form 990-EZ, Part III, Line 31

Teacher Enrichment Grants - to provide the teachers with funds to help their classrooms Grants and allocations 0, Program service expenses 3,912

Form 990-EZ, Part III, Line 31

Additional Childrens Programs - to support the students at the school Grants and allocations 0, Program service expenses 664

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

Insurance 610

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

Meeting Hospitality 100

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

PTA Website 796

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

NJPTA Dues paid for members 1,015

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

Staff Appreciation 1,225

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

Childrens Programs 9,663

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

Teacher Enrichment Grants 3,912

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007853
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meghan Gregory
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cristina Eberle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational/Charitable
IRS990EZ/PrintingPublicationsPostageAmt01713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childrens Programs - Assemblies Student enrichment oriented assemblies held for FKS students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Childrens Programs- Theater Week Students work with a child theater company for a week to rehearse and perform a play for FKS students and parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Childrens Programs - Fifth Grade Recognition Program - to recognize and award the fifth graders that are graduating from the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Staff Appreciation - to recognize the contributions of the staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Teacher Enrichment Grants - to provide the teachers with funds to help their classrooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Additional Childrens Programs - to support the students at the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1862
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21612
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt43912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030464
IRS990EZ/SpecialEventsNetIncomeLossAmt031919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019139
IRS990EZ/TotalProgramServiceExpensesAmt014800
IRS990EZ/TotalRevenueAmt037914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.fkpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113965
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0351063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078175
IRS990ScheduleA/Total509Grp/TotalAmt0351063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351063
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hershey Park
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01446
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff Appreciation - to recognize the contributions of the staff Grants and allocations 0, Program service expenses 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Enrichment Grants - to provide the teachers with funds to help their classrooms Grants and allocations 0, Program service expenses 3,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additional Childrens Programs - to support the students at the school Grants and allocations 0, Program service expenses 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Hospitality 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA Website 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NJPTA Dues paid for members 1,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Appreciation 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Childrens Programs 9,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Teacher Enrichment Grants 3,912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cristina Eberle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09734522690
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
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
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007840
ReturnHeader/PreparerPersonGrp/PhoneNum09088505668
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marci J Harmon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-02T12:40:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cristina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Eberle
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits