Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 23-7370018

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,189

Down $6,825 (-17%) from 2017

Net Assets

Down

$32,189

Down $6,825 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$58,718

Up $2,936 (+5.3%) from 2017

Expenses

Up

$65,543

Up $4,577 (+7.5%) from 2017

Net Income

Down

-$6,825

Down $1,641 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$32,189
Liabilities-
Net Assets$32,189
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$58,718
Expenses$65,543
Net Income-$6,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$68,976
Mission and Program Overview

Mission

Support of northvail school

Program Services

DescriptionGrantsExpenses
SUPPORT OF NORTHVAIL SCHOOL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY COLLINSPresident-$0--
CHRISTINE SKUPIENSKIVice President-$0--
MAUREEN HORNECKERSecretary-$0--
JHALAK KAPADIATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$31,243$31,243$10,258$20,985
Total Events$31,243$31,243$10,258$20,985
Filing and Contact Details

Filer

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

Signing Officer

Name
Jhalak Kapadia
Title
Treasurer
Signed
2018-10-04
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 $1776”

Other Expenses.1

“Program $61358”

Other Expenses.2

“DUES $1086”

Other Expenses.3

“SCHOLARSHIP $725”

Other Expenses.4

“Gifts $598”

Raw XML Appendix149 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/PersonNm0ELLEN BOOKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09737691412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 EILEEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032189
IRS990EZ/FundraisingGrossIncomeAmt031243
IRS990EZ/GrossReceiptsAmt068976
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032189
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/PersonNm0CINDY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE SKUPIENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN HORNECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JHALAK KAPADIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF NORTHVAIL SCHOOL
IRS990EZ/ProgramServiceRevenueAmt035532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF NORTHVAIL SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010258
IRS990EZ/SpecialEventsNetIncomeLossAmt020985
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065543
IRS990EZ/TotalRevenueAmt058718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07914
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07914
IRS990ScheduleA/TotalSupportAmt07924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program $61358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts $598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JHALAK KAPADIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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/PreparerFirmEIN0222669518
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/ReturnTs02018-10-04T09:28:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,189
Liabilities
-
Net assets
$32,189
Revenue
$58,718
Expenses
$65,543
Net income
-$6,825
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