Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 47-2110461

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

2700 Palisade AveWeehawken, NJ 07086

(201) 422-6150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% 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

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$15,922

Up $1,386 (+9.5%) from 2017

Net Assets

Up

$15,922

Up $1,386 (+9.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$37,586

Up $5,030 (+15%) from 2017

Expenses

Up

$36,200

Up $11,946 (+49%) from 2017

Net Income

Down

$1,386

Down $6,916 (-83%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $6,234Liabilities 2016: $0Net Assets 2016: $6,2342016Assets 2017: $14,536Liabilities 2017: $0Net Assets 2017: $14,5362017Assets 2018: $15,922Liabilities 2018: $0Net Assets 2018: $15,9222018Assets 2019: $25,217Liabilities 2019: $0Net Assets 2019: $25,2172019Assets 2020: $20,292Liabilities 2020: $0Net Assets 2020: $20,2922020

Highlighted filing

2018

Assets$15,922
Liabilities$0
Net Assets$15,922

Operations Trend

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

$40K$20K$0-$20KRevenue 2016: $19,197Expenses 2016: $38,031Net Income 2016: -$18,8342016Revenue 2017: $32,556Expenses 2017: $24,254Net Income 2017: $8,3022017Revenue 2018: $37,586Expenses 2018: $36,200Net Income 2018: $1,3862018Revenue 2019: $38,449Expenses 2019: $29,154Net Income 2019: $9,2952019Revenue 2020: $22,455Expenses 2020: $27,380Net Income 2020: -$4,9252020

Highlighted filing

2018

Revenue$37,586
Expenses$36,200
Net Income$1,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$62,325
Mission and Program Overview

Mission

Students educational experiences

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS FOR STUDENTS FIELD TRIPS ASSEMBLIES PRIDE DAY$62,325$51,961
GIFT FOR THE SCHOOL IPADS PROJECTORS ETC-$5,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA LAUFERTreasurerPT$0--
LAURA GRAYVice PresidentPT$0--
LIZ MORANSecretaryPT$0--
JENNIFER ZELLMARPresident School Year 17 18PT$0--
CECILIA SIENRAVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Nigh$8,363$8,363$3,985$4,378
Brfast Santa$7,704$7,704$3,041$4,663
Total Events$16,067$16,067$12,983$3,084
Filing and Contact Details

Filer

Filer Name
Daniel Webster Parent Teacher Assoc
EIN
47-2110461
Address
2700 PALISADE AVE, WEEHAWKEN, NJ 07086

Signing Officer

Name
Sara Laufer
Title
Treasurer
Phone
7328001740
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sara Laufer CPA LLC
Address
31 Hackensack Ave 2B, Weehawken, NJ 07086
Preparer
Sara Laufer
Phone
7328001740
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountgift for school 5,977special events for students 15,370other 997enrichment 11,852fees and dues 1,525

Raw XML Appendix180 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/PersonNm0SARA LAUFER
IRS990EZ/BooksInCareOfDetail/PhoneNum02014226150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 PALISADE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEEHAWKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011426
IRS990EZ/CostOfGoodsSoldAmt011584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015922
IRS990EZ/FundraisingGrossIncomeAmt016067
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08979
IRS990EZ/GrossReceiptsAmt062325
IRS990EZ/GrossSalesOfInventoryAmt020563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0419
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA LAUFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER ZELLMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CECILIA SIENRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT SCHOOL YEAR 17 18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENTS EDUCATIONAL EXPERIENCES
IRS990EZ/PrintingPublicationsPostageAmt0479
IRS990EZ/ProgramServiceRevenueAmt013850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS FOR STUDENTS FIELD TRIPS ASSEMBLIES PRIDE DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFT FOR THE SCHOOL IPADS PROJECTORS ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013155
IRS990EZ/SpecialEventsNetIncomeLossAmt02912
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036200
IRS990EZ/TotalProgramServiceExpensesAmt057938
IRS990EZ/TotalRevenueAmt037586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://DWS.WEEHAWKENSCHOOLS.NET
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101969
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0184415
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011348
IRS990ScheduleA/Total509Grp/TotalAmt0184415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRFAST SANTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENTS NIGH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02873
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGIFT FOR SCHOOL 5,977SPECIAL EVENTS FOR STUDENTS 15,370OTHER 997ENRICHMENT 11,852FEES AND DUES 1,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA LAUFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328001740
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL WEBSTER PARENT TEACHER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0472110461
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 PALISADE AVE
ReturnHeader/Filer/USAddress/CityNm0WEEHAWKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C874DA01A3D151933B60D63A145F511FF0CA4761
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C874DA01A3D151933B60D63A145F511FF0CA4761
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02064872018319qlsf0fw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.137.113
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm000:02:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475441338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sara Laufer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Hackensack Ave 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weehawken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007086
ReturnHeader/PreparerPersonGrp/PhoneNum07328001740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Laufer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T23:57:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings