Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 23-7370018

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileN/A
10 Eileen CourtParsippany, NJ 07054

(973) 769-1412

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,198

Up $1,160 (+2.7%) from 2015

Net Assets

Up

$44,198

Up $1,160 (+2.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$60,644

Down $1,620 (-2.6%) from 2015

Expenses

Up

$59,484

Up $6,516 (+12%) from 2015

Net Income

Down

$1,160

Down $8,136 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2014: $33,742Net Assets 2014: $33,7422014Assets 2015: $43,038Net Assets 2015: $43,0382015Assets 2016: $44,198Net Assets 2016: $44,1982016Assets 2017: $39,014Net Assets 2017: $39,0142017Assets 2018: $32,189Net Assets 2018: $32,1892018Assets 2019: $26,484Net Assets 2019: $26,4842019Assets 2020: $40,605Net Assets 2020: $40,6052020Assets 2021: $41,000Net Assets 2021: $41,0002021Assets 2022: $18,968Net Assets 2022: $18,9682022Assets 2023: $7,635Net Assets 2023: $7,6352023Assets 2024: $2,332Net Assets 2024: $2,3322024Assets 2025: $5,406Liabilities 2025: $0Net Assets 2025: $5,4062025

Highlighted filing

2016

Assets$44,198
Liabilities-
Net Assets$44,198
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $42,956Expenses 2014: $45,555Net Income 2014: -$2,5992014Revenue 2015: $62,264Expenses 2015: $52,968Net Income 2015: $9,2962015Revenue 2016: $60,644Expenses 2016: $59,484Net Income 2016: $1,1602016Revenue 2017: $55,782Expenses 2017: $60,966Net Income 2017: -$5,1842017Revenue 2018: $58,718Expenses 2018: $65,543Net Income 2018: -$6,8252018Revenue 2019: $30,884Expenses 2019: $36,589Net Income 2019: -$5,7052019Revenue 2020: $36,630Expenses 2020: $22,509Net Income 2020: $14,1212020Revenue 2021: $12,300Expenses 2021: $11,905Net Income 2021: $3952021Revenue 2022: $12,740Expenses 2022: $15,502Net Income 2022: -$2,7622022Revenue 2023: $14,503Expenses 2023: $25,836Net Income 2023: -$11,3332023Revenue 2024: $11,952Expenses 2024: $17,255Net Income 2024: -$5,3032024Revenue 2025: $9,921Expenses 2025: $6,847Net Income 2025: $3,0742025

Highlighted filing

2016

Revenue$60,644
Expenses$59,484
Net Income$1,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.0
Gross Receipts
$70,779
Mission and Program Overview

Mission

Support of northvail school

Program Services

DescriptionGrantsExpenses
SUPPORT OF NORTHVAIL SCHOOL$56,321-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ KADIANPresident-$0--
CHRISTINE SKUPIENSKIVice President-$0--
CHRISTINE REMITESecretary-$0--
ELLEN BOOKERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$36,174$36,174$10,135$26,039
Total Events$36,174$36,174$10,135$26,039
Filing and Contact Details

Filer

Filer Name
Northvail School Pta Inc
EIN
23-7370018
Address
10 EILEEN COURT, PARSIPPANY, NJ 07054

Signing Officer

Name
Bhawna Ahuja
Title
Treasurer
Signed
2016-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Iracane CPA
Address
9 North Beverwyck Road, Lake Hiawatha, NJ 07034-2514
Preparer
Robert J Iracane
Phone
9733357554
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1449”

Other Expenses.1

“Program $56321”

Other Expenses.2

“DUES $914”

Other Expenses.3

“SCHOLARSHIP $800”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BHAWNA AHUJA
IRS990EZ/BooksInCareOfDetail/PhoneNum09737691412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 EILEEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044198
IRS990EZ/FundraisingGrossIncomeAmt036174
IRS990EZ/GrossReceiptsAmt070779
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ KADIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE SKUPIENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE REMITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN BOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF NORTHVAIL SCHOOL
IRS990EZ/ProgramServiceRevenueAmt032803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF NORTHVAIL SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010135
IRS990EZ/SpecialEventsNetIncomeLossAmt026039
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059484
IRS990EZ/TotalProgramServiceExpensesAmt056321
IRS990EZ/TotalRevenueAmt060644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt012946
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012946
IRS990ScheduleA/TotalSupportAmt012960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program $56321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BHAWNA AHUJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHVAIL SCHOOL PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237370018
ReturnHeader/Filer/USAddress/AddressLine1Txt010 EILEEN COURT
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Iracane CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 North Beverwyck Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Hiawatha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070342514
ReturnHeader/PreparerPersonGrp/PhoneNum09733357554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Iracane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T09:41:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,198
Liabilities
-
Net assets
$44,198
Revenue
$60,644
Expenses
$59,484
Net income
$1,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$9.92$6.85$3.07
2024Detailed filing. Detailed filing data is available for this year.$2.33$2.33$12.0$17.3$5.30
2023Detailed filing. Detailed filing data is available for this year.$7.64$7.64$14.5$25.8$11.3
2022Detailed filing. Detailed filing data is available for this year.$19.0$19.0$12.7$15.5$2.76
2021Detailed filing. Detailed filing data is available for this year.$41.0$41.0$12.3$11.9$0.40
2020Detailed filing. Detailed filing data is available for this year.$40.6$40.6$36.6$22.5$14.1
2019Detailed filing. Detailed filing data is available for this year.$26.5$26.5$30.9$36.6$5.71
2018Detailed filing. Detailed filing data is available for this year.$32.2$32.2$58.7$65.5$6.83
2017Detailed filing. Detailed filing data is available for this year.$39.0$39.0$55.8$61.0$5.18
2016Detailed filing. Detailed filing data is available for this year.$44.2$44.2$60.6$59.5$1.16
2015Detailed filing. Detailed filing data is available for this year.$43.0$43.0$62.3$53.0$9.30
2014Detailed filing. Detailed filing data is available for this year.$33.7$33.7$43.0$45.6$2.60