Civic Intelligence

PTA New Jersey Congress of Parents and Teachers

990EZ • Fiscal year 2023 • EIN 27-1109982

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 14, 2023

111 Bright StreetJersey City, NJ 07302

(201) 915-6100

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

719%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,470

Up $4,117 (+77%) from 2022

Net Assets

Up

$9,470

Up $4,117 (+77%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,544

Up $13,645 (+719%) from 2022

Expenses

Down

$14,453

Down $23,875 (-62%) from 2022

Net Income

Up

$1,091

Up $37,520 (+103%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $41,782Net Assets 2020: $41,7822020Assets 2022: $5,353Net Assets 2022: $5,3532022Assets 2023: $9,470Net Assets 2023: $9,4702023Assets 2024: $5,407Net Assets 2024: $5,4072024Assets 2025: $2,234Net Assets 2025: $2,2342025

Highlighted filing

2023

Assets$9,470
Liabilities-
Net Assets$9,470

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $37,200Expenses 2020: $21,689Net Income 2020: $15,5112020Revenue 2022: $1,899Expenses 2022: $38,328Net Income 2022: -$36,4292022Revenue 2023: $15,544Expenses 2023: $14,453Net Income 2023: $1,0912023Revenue 2024: $27,633Expenses 2024: $31,696Net Income 2024: -$4,0632024Revenue 2025: $65,712Expenses 2025: $68,885Net Income 2025: -$3,1732025

Highlighted filing

2023

Revenue$15,544
Expenses$14,453
Net Income$1,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$20,003
Mission and Program Overview

Mission

After school "clubs" enrichment programs.

After school clubs enrichment programs.

Program Services

DescriptionGrantsExpenses
After school enrichment programs-$14,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla HarrisonPresident-$0--
Lynda BernouyTreasurer-$0--
Nerissa MartensonSecretary-$0--
James CoxSecretary-$0--
Angela SantiagoVice President-$0--
Filing and Contact Details

Filer

Filer Name
Frank R Conwell PS3PTA
EIN
27-1109982
Address
111 Bright Street, Jersey City, NJ 07302

Signing Officer

Name
Lynda Bernouy
Title
Treasurer
Signed
2023-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Morgan Gray Associates
Address
2105 Vroom Drive, Bridgewater, NJ 08807
Preparer
Frank Grayeski
Phone
9178600691
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $514

Other Expenses.1

Program Support $11766

Other Expenses.2

Memberships $686

Other Expenses.3

Insurance $495

Other Expenses.4

Bank Fees $30

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02019156100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Bright Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jersey City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08379
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05042
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08379
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt014961
IRS990EZ/GrossReceiptsAmt020003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kayla Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynda Bernouy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nerissa Martenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela Santiago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0After school clubs enrichment programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After school enrichment programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04459
IRS990EZ/SpecialEventsNetIncomeLossAmt010502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014453
IRS990EZ/TotalProgramServiceExpensesAmt014453
IRS990EZ/TotalRevenueAmt015544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025981
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/Total509Grp/TotalAmt025981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Support $11766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memberships $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynda Bernouy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frank R Conwell PS3PTA
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0271109982
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Bright Street
ReturnHeader/Filer/USAddress/CityNm0Jersey City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133731467
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02105 Vroom Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008807
ReturnHeader/PreparerPersonGrp/PhoneNum09178600691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Grayeski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-14T16:58:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bernouy
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings